Inspection Reports for Aristacare At Manchester
1770 Tobias Avenue, Manchester, NJ, 08759
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
9.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
83% worse than New Jersey average
New Jersey average: 5.2 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
138 residents
Based on a September 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
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 explains the types of information covered, reasons for use and disclosure of health information, individuals' rights to access and control their information, and the legal duties of NJDHSS to protect privacy.
Report Facts
Effective date: 2011
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Devon L. Graf | Director, Office of Legal and Regulatory Compliance | Listed as NJDHSS Privacy Officer contact for the notice |
Inspection Report
Annual Inspection
Deficiencies: 7
Date: Aug 27, 2025
Visit Reason
The inspection was conducted as part of the annual survey to assess compliance with regulatory requirements and ensure resident rights, safety, and quality of care at Aristacare at Manchester.
Findings
The facility was found deficient in multiple areas including failure to treat residents with dignity and respect, incomplete and inaccurate skilled nursing facility advanced beneficiary notices, improper care of feeding tubes, unsecured medication storage, incomplete medical record documentation, inadequate infection prevention and control practices, and failure to administer annual influenza vaccination to a resident.
Deficiencies (7)
Failure to treat residents with respect and dignity, including failure to provide timely assistance and privacy during hygienic care.
Failure to ensure the SNF advanced beneficiary notice was complete and accurate, risking residents not being fully informed.
Failure to check feeding tube placement prior to administering enteral feeding, risking complications.
Failure to secure medication in locked compartments; medication left unsecured at resident's bedside.
Failure to maintain medical records accurately and completely, with multiple blank entries in medication and treatment records.
Failure to sanitize reusable medical equipment between resident use and improper handling of soiled laundry, risking infection spread.
Failure of the Infection Preventionist to ensure administration of annual influenza vaccine to a resident during the influenza season.
Report Facts
Residents reviewed for dignity and respect deficiency: 2
Residents reviewed for SNF Beneficiary Protection: 3
Residents reviewed for tube feeding: 1
Residents reviewed for medication storage deficiency: 1
Residents reviewed for medical record accuracy: 46
Residents observed for infection prevention deficiencies: 2
Residents reviewed for influenza vaccination: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse/Unit Manager | Licensed Practical Nurse/Unit Manager | Acknowledged failure to assist Resident #2 and provide privacy to Resident #95 |
| Director of Nursing | Director of Nursing | Acknowledged failures related to dignity, medication storage, feeding tube care, infection prevention, and influenza vaccination |
| Social Worker (SW#1) | Social Worker | Interviewed regarding incomplete SNF ABN |
| Licensed Nursing Home Administrator | Licensed Nursing Home Administrator | Acknowledged SNF ABN deficiencies |
| Regional Clinical Director | Regional Clinical Director | Acknowledged SNF ABN deficiencies |
| Registered Nurse | Registered Nurse | Observed flushing feeding tube without verifying placement |
| Licensed Practical Nurse (LPN #1) | Licensed Practical Nurse | Observed medication administration and infection prevention deficiencies; interviewed about medical record documentation and laundry handling |
| Certified Nursing Assistant (CNA #1) | Certified Nursing Assistant | Observed handling soiled laundry improperly |
| Infection Preventionist | Infection Preventionist | Interviewed about infection prevention practices and influenza vaccination |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 27, 2025
Visit Reason
The inspection was conducted based on complaint NJ183978 regarding the facility's failure to maintain accurate and complete medical records in accordance with accepted standards and practice.
Complaint Details
Complaint NJ183978 substantiated for failure to maintain accurate and complete medical records for Resident #150, including multiple blank entries in MAR/TAR indicating medications and treatments were not administered or documented properly.
Findings
The facility failed to maintain medical records accurately and completely for 1 of 46 residents reviewed, evidenced by multiple blank entries in the Medication Administration Record (MAR) and Treatment Administration Record (TAR) for Resident #150, indicating medications and treatments were not documented as given or completed.
Deficiencies (1)
Failure to safeguard resident-identifiable information and maintain medical records in accordance with accepted professional standards.
Report Facts
Residents reviewed: 46
Resident affected: 1
Medication Administration Record (MAR) and Treatment Administration Record (TAR) dates: Aug 21, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Interviewed regarding blank entries in MAR/TAR indicating medication or treatment not given |
| Licensed Nurse Practioner/Unit Manager | Licensed Nurse Practioner/Unit Manager | Interviewed regarding physician orders and documentation requirements |
| Director of Nursing | Director of Nursing | Acknowledged MAR/TAR documentation requirements during interview |
| Licensed Nursing Home Administrator Regional Clinical Director | Regional Clinical Director | Present during Director of Nursing interview acknowledging documentation requirements |
Inspection Report
Complaint Investigation
Census: 138
Deficiencies: 1
Date: Sep 24, 2024
Visit Reason
The inspection was conducted in response to complaint NJ176392 to determine compliance with staffing ratio requirements and other regulatory standards.
Complaint Details
Complaint #: NJ176392. The facility was found deficient in CNA staffing for residents on 3 of 14 day shifts during the two weeks prior to the survey, specifically on 09/08/24, 09/15/24, and 09/18/24. The complaint was substantiated with findings of noncompliance.
Findings
The facility was found not in compliance with New Jersey Administrative Code 8:39 regarding staffing ratios, failing to meet required CNA staffing levels on multiple day and evening shifts. The facility was required to submit a Plan of Correction to address these deficiencies.
Deficiencies (1)
Failed to ensure staffing ratios were met for 3 of 14-day shifts and 2 of 14 evening shifts reviewed, potentially affecting all residents.
Report Facts
Census: 138
Deficient shifts: 3
Deficient shifts: 2
Staffing ratios required: 18
Staffing ratios required: 17
Staffing levels: 14
Staffing levels: 16
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 26, 2024
Visit Reason
The inspection was conducted based on complaints regarding failure to develop individualized care plans for residents with behavioral issues, inadequate supervision to prevent accidents, and failure to prevent elopement of a cognitively impaired resident.
Complaint Details
Complaint NJ #169435 related to failure to develop individualized care plans for Resident #234 with aggressive behaviors. Complaint NJ #165621 related to failure to supervise Resident #535 who eloped the facility, posing immediate jeopardy. The facility disputed the citations.
Findings
The facility failed to develop and implement individualized care plans addressing aggressive behaviors for Resident #234, failed to adequately supervise Resident #24 who was a fall risk resulting in a fall and injury, and failed to adequately supervise Resident #535 who eloped the facility, posing immediate jeopardy to resident safety. The facility disputed the citations.
Deficiencies (3)
Failure to develop and implement a complete care plan that meets all the resident's needs, including behavioral interventions for Resident #234.
Failure to ensure the nursing home area was free from accident hazards and provide adequate supervision to prevent accidents, resulting in a fall and skin tear for Resident #24.
Failure to adequately supervise a cognitively impaired resident (Resident #535) with exit seeking behavior, resulting in elopement and immediate jeopardy.
Report Facts
Residents reviewed for individualized care plans: 29
Residents reviewed for falls: 32
Residents reviewed for wandering/elopement: 3
Wandering Risk Scale score: 9
Date of survey completion: Apr 26, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Initiated care plan for Resident #234 on 11/30/23; interviewed regarding behavioral care plan and interventions |
| Certified Nursing Assistant #1 | CNA | Provided care to Resident #24 and described fall incident on 03/13/24 |
| Certified Nursing Assistant #2 | CNA | Admitted transferring Resident #24 alone during shower resulting in fall and skin tear |
| Licensed Practical Nurse | LPN | Interviewed regarding Resident #234's behaviors and care plan; also worked on unit during Resident #535 elopement |
| Director of Rehabilitation | DOR | Interviewed regarding Resident #24's therapy and use of ankle foot orthosis |
| Licensed Nursing Home Administrator | LNHA | Interviewed regarding Resident #535 elopement and facility procedures |
Inspection Report
Complaint Investigation
Deficiencies: 8
Date: Apr 26, 2024
Visit Reason
The inspection was conducted based on complaints regarding failure to obtain physician orders for orthotic devices and treatment of skin tears, inadequate supervision of a cognitively impaired resident with exit-seeking behavior, failure to maintain safety for a fall risk resident, incomplete dialysis communication, inaccurate narcotic medication ordering, improper provision of thickened liquids, failure to document incidents properly, and improper infection control practices.
Complaint Details
The complaint investigation revealed multiple deficiencies including failure to obtain physician orders for orthotic devices and skin tear treatment, inadequate supervision leading to elopement, failure to follow fall risk care plans, incomplete dialysis communication, inaccurate narcotic medication ordering, improper provision of thickened liquids, failure to document incidents properly, and improper infection control practices.
Findings
The facility failed to obtain physician orders for orthotic devices and skin tear treatment for Resident #24, failed to adequately supervise Resident #535 who eloped, failed to follow fall risk care plans for Resident #24, failed to maintain accurate dialysis communication for Resident #19, failed to complete DEA 222 forms properly, failed to provide pudding thick liquids as ordered for Resident #24, failed to document an incident timely for Resident #183, and failed to properly store respiratory equipment for Residents #40 and #241.
Deficiencies (8)
Failure to obtain physician orders consistent with professional standards for orthotic device and skin tear treatment for Resident #24.
Failure to adequately supervise a cognitively impaired resident (Resident #535) with exit-seeking behavior resulting in elopement.
Failure to maintain safety of a fall risk resident (Resident #24) by not following the plan of care.
Failure to complete and maintain ongoing communication record between facility and dialysis center for Resident #19.
Failure to ensure accurate ordering and receiving of narcotic medications on DEA 222 forms.
Failure to provide resident (Resident #24) with physician ordered pudding thick liquid consistency, resulting in potential aspiration risk.
Failure to accurately document incident in medical record for Resident #183; progress note missing for incident.
Failure to adhere to infection control practices for proper storage of respiratory tubing and mask after use for Residents #40 and #241.
Report Facts
Residents reviewed for orthotic device and skin tear treatment: 28
Residents reviewed for wandering/elopement: 3
Residents reviewed for falls: 32
Residents reviewed for dialysis: 2
DEA 222 forms reviewed: 3
Thickener packets required: 4
Thickener packets used: 2
Incident report delay: 1
Oxygen tubing change frequency: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Applied orthotic device to Resident #24's left leg; described resident's care needs |
| Director of Rehabilitation | Director of Rehabilitation (DOR) | Provided therapy details and orthotic device use for Resident #24 |
| LPN | Licensed Practical Nurse | Provided care details and confirmed orthotic device use for Resident #24 |
| CNA #2 | Certified Nursing Assistant | Transferred Resident #24 alone resulting in fall and skin tear |
| LPN/UM | Licensed Practical Nurse Unit Manager | Reviewed care plan and confirmed lack of physician orders for orthotic device for Resident #24 |
| DON | Director of Nursing | Confirmed physician order requirements and discussed thickened liquid protocols |
| LPN #1 | Licensed Practical Nurse | Described incident reporting and documentation process |
| LPN #2 | Licensed Practical Nurse | Described incident reporting and documentation process |
| Speech Therapist | Speech Therapist | Prescribed diet consistencies and confirmed aspiration risk for Resident #24 |
| Registered Dietitian | Registered Dietitian | Reviewed diet orders and importance of pudding thick liquids for Resident #24 |
| Food Service Director | Food Service Director | Described thickener packet usage and responsibilities |
| Infection Control Nurse Preventionist | Infection Control Nurse | Informed surveyor about proper storage of nebulizer mask |
Inspection Report
Re-Inspection
Census: 144
Capacity: 165
Deficiencies: 14
Date: Apr 26, 2024
Visit Reason
Recertification survey conducted from 04/11/24 through 04/25/24 to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facility, including complaint investigations.
Complaint Details
Complaint #s: 158574, 158700, 159171, 159192, 163170, 165621, 168216, 169055, 169435, 171625. Complaint investigation revealed multiple deficiencies including Immediate Jeopardy related to failure to provide physician ordered treatment and adequate supervision.
Findings
The facility was found in substantial compliance with emergency preparedness but had multiple deficiencies including Immediate Jeopardy related to failure to provide physician ordered treatment and adequate supervision, care plan deficiencies, failure to meet professional standards for orthotic devices and skin tear treatments, inadequate dialysis communication, medication administration errors, infection control lapses, staffing shortages, and life safety code violations.
Deficiencies (14)
Failure to provide physician ordered treatment and adequate supervision resulting in Immediate Jeopardy.
Failure to develop and implement individualized, person-centered care plans for residents with documented behaviors.
Failure to obtain physician orders consistent with professional standards for orthotic devices and skin tear treatments.
Failure to maintain ongoing communication records between facility and dialysis center.
Failure to ensure staff provided resident with appropriate therapeutic diet as prescribed.
Failure to maintain accurate resident records including progress notes for incidents.
Failure to maintain infection prevention and control program including proper storage of oxygen and nebulizer equipment.
Failure to maintain required minimum direct care staff to resident ratio as mandated by New Jersey law.
Failure to provide two-hour fire resistance-rated elements between pediatric daycare and LTC facility.
Failure to provide emergency illumination that operates automatically along means of egress.
Failure to provide required instructional placards near Class K portable fire extinguisher.
Failure to ensure corridor doors resist passage of smoke and have proper hardware.
Failure to test and inspect elevators annually as required.
Failure to guard live parts of electrical equipment within unlocked panels in resident accessible areas.
Report Facts
Census: 144
Total Capacity: 165
Sample Size: 32
Deficiency counts: 14
Staffing ratios: 8
Staffing ratios: 10
Staffing ratios: 14
Elevator inspection overdue: 7
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jun 1, 2023
Visit Reason
The inspection was conducted following a complaint investigation related to the care and safety of Resident #2, who had a history of Major Depressive Disorder and Anxiety and was found deceased after an incident involving a bathrobe tie around the neck.
Complaint Details
The investigation was triggered by a complaint regarding the care of Resident #2, who had a history of depression and anxiety and was found deceased with a bathrobe tie around the neck. The complaint included concerns about failure to prevent harm, failure to follow clinical protocols, failure to update care plans, and failure to administer medications properly.
Findings
The facility failed to provide necessary services to prevent physical harm to Resident #2, failed to follow its Abuse and Neglect Clinical Protocol, failed to reevaluate and revise the Care Plan after changes in Resident #2's behavior, and failed to administer medications according to physician orders and clinical standards.
Deficiencies (3)
Failure to protect Resident #2 from physical harm and follow Abuse and Neglect Clinical Protocol.
Failure to reevaluate and revise the Care Plan to address Resident #2's increased anxiety, depression, and behavioral changes.
Failure to administer medications as ordered, including missed doses of Morphine Sulfate ER and Sertraline due to unavailability and delayed refills.
Report Facts
Deficiencies cited: 3
BIMS score: 13
Mood score: 6
Pain intensity score: 8
Missed medication doses: 5
Missed medication dose: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Assessed Resident #2 at time of incident, provided statements about the event and medication availability |
| LPN #2 | Licensed Practical Nurse | Provided statements regarding Resident #2's behavior notes and medication administration |
| RN Supervisor | Registered Nurse Supervisor | Assessed Resident #2 at time of incident and coordinated emergency response |
| APN | Advanced Practice Nurse | Saw Resident #2 for medical issues, noted Resident's complaints but did not notify psychiatrist |
| DON | Director of Nursing | Interviewed regarding care plan updates and medication administration policies |
| LNHA | Licensed Nursing Home Administrator | Present during DON interview regarding care plan updates |
| Psychiatrist | Psychiatrist | Provided psychiatric care and notes on Resident #2 but was not notified of some concerns |
| LCSW | Licensed Clinical Social Worker | Provided clinical visit notes and reported Resident #2's frustrations but did not follow up with nurse |
| QAP | Quality Assurance Pharmacist | Provided information on medication delivery and refill history |
Inspection Report
Complaint Investigation
Census: 147
Deficiencies: 1
Date: Oct 6, 2022
Visit Reason
The inspection was conducted based on Complaint #NJ 158362 regarding allegations of abuse, neglect, or mistreatment at the facility.
Complaint Details
Complaint #NJ 158362 was substantiated as the facility failed to report a serious injury incident involving Resident #2 to the NJDOH and did not follow their own reporting policy.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, due to failure to report an accident/incident resulting in serious bodily injury of a resident (Resident #2) to the New Jersey Department of Health and failure to follow the facility's policy on Unusual Occurrence Reporting.
Deficiencies (1)
Failure to report to the New Jersey Department of Health an accident/incident resulting in serious bodily injury of Resident #2 and failure to follow the facility's Unusual Occurrence Reporting policy.
Report Facts
Census: 147
Sample Size: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Reported the incident and failure to report to NJDOH |
| Administrator | Administrator | Verified the incident was not reported to NJDOH |
| Nursing Supervisor | Nursing Supervisor | Reported the incident and called 911 |
Inspection Report
Abbreviated Survey
Census: 143
Deficiencies: 2
Date: Oct 4, 2022
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 related to COVID-19.
Findings
The facility was found not in compliance with infection control regulations, specifically failing to ensure proper removal and disposal of personal protective equipment (PPE) by housekeeping staff exiting rooms of residents under COVID-19 precautions. Additionally, the facility failed to maintain required minimum direct care staff to resident ratios for several shifts.
Deficiencies (2)
Failure to ensure personal protective equipment (PPE) was removed in accordance with nationally accepted guidelines for infection prevention and control by housekeeping staff exiting rooms of residents under COVID-19 precautions.
Failure to maintain the required minimum direct care staff to resident ratios for 4 of 14-day shifts as mandated by the state of New Jersey.
Report Facts
Census: 143
Deficiencies cited: 2
Staffing ratios: 11
Staffing ratios: 17
Staffing ratios: 16
Staffing ratios: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeper #1 | Named in PPE removal deficiency for improper doffing and disposal of PPE | |
| Housekeeper #2 | Named in PPE removal deficiency for improper doffing and disposal of PPE | |
| Housekeeping Director | Housekeeping Director | Interviewed regarding housekeeping staff and PPE protocols |
| Licensed Practical Nurse/Unit Manager | LPN/Unit Manager | Interviewed regarding residents on COVID-19 precautions and PPE expectations |
| Director of Human Resources and Staffing | Director of Human Resources and Staffing | Interviewed regarding staffing ratios and policies |
Inspection Report
Annual Inspection
Census: 142
Deficiencies: 2
Date: Dec 16, 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 expired medical supplies in emergency carts and improper labeling and maintenance of kitchen food items and equipment.
Deficiencies (2)
Facility failed to ensure that suction equipment supplies, nasal cannula, and saline solution that expired in 2020 and 2021 were removed from active inventory in 3 of 3 emergency carts.
Facility failed to maintain kitchen equipment to prevent microbial growth and failed to label and date potentially hazardous foods to prevent foodborne illness.
Report Facts
Census: 142
Sample size: 31
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse/Unit Manager (LPN/UM #1) | Interviewed regarding expired supplies in emergency carts | |
| Licensed Practical Nurse/Unit Manager (LPN/UM #2) | Interviewed regarding expired supplies in emergency carts | |
| Licensed Practical Nurse/Unit Manager (LPN/UM #3) | Interviewed regarding expired supplies in emergency carts and audit practices | |
| Licensed Nursing Home Administrator (LNHA) | Acknowledged findings in presence of survey team | |
| Acting Director of Nursing (DON) | Acknowledged findings and provided information on crash cart policy | |
| Food Service Director (FSD) | Accompanied surveyor during kitchen tour and acknowledged food safety deficiencies |
Inspection Report
Life Safety
Census: 145
Capacity: 165
Deficiencies: 5
Date: Dec 16, 2021
Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health to assess compliance with Medicare/Medicaid participation requirements related to fire safety and life safety code standards.
Findings
The facility was found to be in noncompliance with several Life Safety Code requirements including missing instructional signage on delayed egress doors, obstructions in stairwells, incomplete sprinkler coverage in stairwells, lack of monthly elevator firefighter service testing documentation, and failure to certify generator transfer time within 10 seconds.
Deficiencies (5)
Exit doors locked with delayed egress devices lacked required instructional signage.
Exit stairways were obstructed by a chair and trash cans, impeding emergency egress.
Incomplete sprinkler coverage in all three stairwells and stairwell by front entrance.
Elevators were not inspected and tested monthly for firefighter's service as required.
Generator failed to have documented certification that power transfer occurred within 10 seconds during monthly load tests.
Report Facts
Certified beds: 165
Census: 145
Deficiencies cited: 5
Weekly load tests missing transfer time data: 54
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and confirmed multiple findings including sprinkler coverage, elevator testing, and generator transfer time | |
| Administrator | Informed of all deficiencies during Life Safety Code exit conference |
Inspection Report
Deficiencies: 4
Date: Dec 16, 2021
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to medication storage and labeling, emergency cart inventory management, and food safety practices in the facility.
Findings
The facility failed to ensure that expired suction equipment supplies, nasal cannula, and saline solution were removed from emergency carts. Additionally, the facility did not maintain kitchen equipment properly to prevent microbial growth and failed to label and date opened food products according to professional standards.
Deficiencies (4)
Expired suction tubing and saline solution were found in emergency carts on multiple floors and were not removed from active inventory.
Expired nasal cannula was found in an emergency cart and was not removed as required.
Facility failed to maintain kitchen cutting boards to prevent microbial growth; multiple cutting boards were pitted and discolored.
Opened almond milk container was not labeled with the date opened, contrary to facility policy and manufacturer instructions.
Report Facts
Deficiencies cited: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse/Unit Manager #1 | LPN/UM | Interviewed regarding expired suction tubing and saline solution in emergency carts |
| Licensed Practical Nurse/Unit Manager #2 | LPN/UM | Interviewed regarding expired nasal cannula in emergency cart |
| Licensed Practical Nurse/Unit Manager #3 | LPN/UM | Confirmed expired suction tubing and audit practices of crash carts |
| Licensed Nursing Home Administrator | LNHA | Acknowledged findings during inspection |
| Director of Nursing | DON | Acknowledged findings and provided information on crash cart policy |
| Food Service Director | FSD | Participated in kitchen tour and acknowledged cutting board and labeling deficiencies |
Inspection Report
Complaint Investigation
Census: 138
Deficiencies: 1
Date: Nov 2, 2021
Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ146180 and NJ147873 to investigate staffing ratio compliance.
Complaint Details
Complaint #: NJ146180 and NJ147873. The facility was found not in substantial compliance with staffing requirements as per NJDOH memo dated 01/28/2021. The Nursing Home Administrator acknowledged failure to meet staffing directives due to staff not reporting to work or calling out sick.
Findings
The facility was found not in substantial compliance with New Jersey staffing requirements, failing to meet minimum staffing ratios for 30 of 35 shifts reviewed, including deficiencies in total staff for four of 35 overnight shifts. Despite recruitment efforts and increased pay rates, staffing shortages persisted.
Deficiencies (1)
Failure to ensure staffing ratios were met for 30 of 35 shifts reviewed, including deficient total staff for residents for four of 35 overnight shifts.
Report Facts
Census: 138
Sample Size: 8
Shifts with staffing deficiencies: 30
Overnight shifts with deficient total staff: 4
Staffing ratios examples: 11
Staffing ratios examples: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nursing Home Administrator | Provided staffing information and acknowledged staffing deficiencies |
Inspection Report
Abbreviated Survey
Census: 138
Deficiencies: 4
Date: Aug 24, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health due to a current COVID-19 outbreak in the facility.
Findings
The facility failed to implement timely transmission-based precautions for residents during a COVID-19 outbreak, did not ensure hand hygiene was performed before meals, and had improper PPE use and disposal practices by staff, including a Certified Nursing Aide who removed PPE incorrectly and disposed of used PPE improperly. The receptionist conducting COVID-19 testing also failed to follow proper infection control procedures.
Deficiencies (4)
Failure to implement transmission-based precautions in a timely manner for residents during a COVID-19 outbreak.
Residents were not afforded an opportunity to perform hand hygiene prior to meal service.
Certified Nursing Aide removed PPE in improper sequence and disposed of used PPE in a bag attached to a clean linen cart.
Receptionist performing COVID-19 rapid antigen tests did not perform hand hygiene, did not change gloves between tests, and handled telephone with contaminated gloves.
Report Facts
Census: 138
Sample size: 7
Date of survey: Aug 24, 2021
Number of residents positive for COVID-19: 7
Days delay in placing residents on transmission-based precautions: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #3 | Certified Nursing Aide | Named in deficiency for improper PPE removal and disposal. |
| Receptionist | Named in deficiency for improper infection control during COVID-19 testing. | |
| Director of Nursing | DON | Interviewed regarding outbreak management and infection control practices. |
| Licensed Practical Nurse | LPN/Supervisor | Interviewed regarding transmission-based precautions and PPE practices. |
| Certified Nursing Aide #1 | CNA | Observed during meal service and hand hygiene practices. |
| Certified Nursing Aide #2 | CNA | Observed during meal service and hand hygiene practices. |
| Activities Assistant | Interviewed regarding hand hygiene responsibilities during meal service. |
Inspection Report
Complaint Investigation
Census: 149
Deficiencies: 0
Date: Jun 22, 2021
Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ139665 and NJ143554.
Complaint Details
Complaint numbers NJ139665 and NJ143554 were investigated and found to be unsubstantiated as the facility was 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: 5
Inspection Report
Abbreviated Survey
Census: 137
Deficiencies: 1
Date: Mar 11, 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 related to COVID-19.
Findings
The facility was found not to be in compliance with 42 CFR §483.80 infection control regulations due to a staff member failing to don appropriate Personal Protective Equipment (PPE) while entering a resident's room under droplet precautions. The deficiency was isolated to one staff member who was subsequently terminated, and corrective actions including staff education and audits were implemented.
Deficiencies (1)
Failure of a facility staff member to don appropriate PPE (gown and gloves) while entering the room of a resident on droplet precautions.
Report Facts
Census: 137
Deficiency completion date: 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in finding for failure to wear appropriate PPE |
| Director of Nursing | Director of Nursing (DON) | Provided statements regarding PPE requirements and corrective actions |
| LPN Infection Preventionist | Licensed Practical Nurse Infection Preventionist | Interviewed regarding PPE and droplet precautions |
| CNA #2 | Certified Nursing Assistant | Interviewed regarding PPE requirements |
| LPN | Licensed Practical Nurse | Interviewed regarding PPE requirements |
Inspection Report
Routine
Census: 140
Deficiencies: 0
Date: Feb 9, 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: 5
Inspection Report
Routine
Census: 139
Deficiencies: 0
Date: Jan 6, 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 had implemented the CMS and CDC recommended practices for COVID-19.
Report Facts
Sample size: 5
Inspection Report
Routine
Census: 129
Deficiencies: 0
Date: Dec 8, 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 related to 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: 3
Inspection Report
Original Licensing
Deficiencies: 0
Date: Nov 24, 2020
Visit Reason
Initial inspection for licensure of a renovated long term care facility, including final phase of a 3-phase renovation project.
Findings
No deficiencies were noted during the inspection. The project included a renovated physical therapy gym, addition of a new pool, and new finishes such as MEP fixtures, ceiling grid, flooring, and ceiling tiles.
Inspection Report
Routine
Census: 141
Deficiencies: 0
Date: Nov 18, 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.
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.
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