Inspection Report Summary
The most recent inspection on November 13, 2025, identified deficiencies related to medication administration errors and unsecured medication carts. Earlier inspections showed multiple deficiencies involving care planning, nursing competencies, abuse prevention and investigation, and documentation issues, including a substantiated sexual abuse incident and failures in supervision that resulted in actual harm. Inspectors cited recurring themes of medication management problems, incomplete or inadequate care plans, and lapses in staff training and supervision. Complaint investigations were substantiated in some cases, particularly regarding quality of care and abuse allegations, while other complaints were unsubstantiated or not listed. The inspection history indicates ongoing challenges with resident care and medication safety, with no clear pattern of consistent improvement over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed and unaware of medication administration and documentation issues. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Geriatric Nursing Assistant #18 | Geriatric Nursing Assistant | Witnessed sexual abuse incident involving Resident #11 and Resident #27. |
| Nursing Home Administrator | Administrator | Interviewed regarding multiple deficiencies including failure to update care plans and timely reporting. |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including notification failures, care plan issues, and nursing competencies. |
| Licensed Practical Nurse #20 | Licensed Practical Nurse | Involved in medication administration documentation discrepancy for Resident #104. |
| Registered Nurse #3 | Registered Nurse | Confirmed tube feeding containers were not labeled initially. |
| Staff #14 | Contracted/Agency Registered Nurse | Lack of documented nursing competencies. |
| Staff #29 | Nursing Staff | No tracheostomy care competencies documented. |
| Staff #30 | Nursing Staff | No tracheostomy care competencies documented. |
| Staff #8 | Activities Director | Interviewed regarding activity program and documentation. |
| Staff #19 | Director of Respiratory Therapy | Interviewed regarding responsibility for oral care for dependent residents. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN #13 | Licensed Practical Nurse | Interviewed regarding shower room conditions and care |
| Environmental Services Director #31 | Environmental Services Director | Interviewed regarding cleaning schedules and acknowledged cleanliness issues |
| Director of Nursing | Director of Nursing | Interviewed multiple times regarding care plans, nursing competencies, and training |
| Registered Nurse #3 | Registered Nurse | Confirmed tube feeding labeling issues |
| Physician #35 | Physician | Interviewed regarding resident assessment and admission process |
| Staff #8 | Activities Director | Interviewed regarding resident activities and activity logs |
| Staff #14 | Contracted/Agency Registered Nurse | Lacked nursing competencies |
| Staff #29 | Nursing Staff | Lacked tracheostomy care competencies |
| Staff #30 | Nursing Staff | Lacked tracheostomy care competencies |
| LPN #20 | Licensed Practical Nurse | Inconsistent medication administration documentation |
| Staff #28 | Staff | Confirmed resident should have worn splint |
| Staff #32 | Activities Assistant | Signed off on activities not performed |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Employee #15 | Witnessed Resident #285 sign a document to pay the facility from personal funds | |
| Staff #18 | Interviewed regarding failure to post survey results and medication administration outside parameters | |
| Staff #36 | Housekeeper | Observed not wearing face mask while working in facility |
| Staff #31 | Facility Porter | Observed not wearing face mask while working in facility |
| Staff #32 | Observed with face mask pulled under chin not covering mouth and nose | |
| Staff #12 | Unit Manager | Informed of observation of resident medical information visible on computer screen |
| Staff #17 | Revealed medication refill process for Resident #9 | |
| Staff #16 | Observed medication administration errors for Residents #33 and #13 | |
| Nursing Home Administrator | Interviewed regarding multiple deficiencies and notified of concerns | |
| Chief Clinical Officer | Interviewed regarding multiple deficiencies and notified of concerns | |
| Director of Nursing | Interviewed regarding medication administration errors and failure to act on pharmacist recommendations | |
| Consultant Pharmacist | Interviewed regarding failure to enter pharmacy reviews and medication recommendations | |
| Assistant Director of Nursing | Interviewed regarding hospital transfer notifications and dental consults | |
| Regional Dietitian | Interviewed regarding failure to reweigh Resident #77 after weight loss | |
| Social Service Director | Interviewed regarding care plan meeting attendance | |
| Activities Director | Interviewed regarding resident activities access and requests | |
| Vice President of Clinical Services | Interviewed regarding facility assessment and failure to obtain podiatry consultation |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Employee #4 | Named in finding regarding failure to follow resident #82's wishes regarding laboratory samples | |
| Employee #21 | Named in finding regarding resident #55's personal money management | |
| Employee #19 | Witnessed abuse incident involving Resident #195 and delayed reporting | |
| Employee #13 | Interviewed regarding Resident #89 smoking behavior | |
| Employee #18 | Interviewed regarding Resident #89 smoking behavior | |
| Employee #10 | Observed pouring excess medication back into bottle during medication pass for Resident #67 | |
| Employee #7 | Interviewed regarding Resident #89's psychiatric assessment and dental consult | |
| Employee #14 | Confirmed failure to apply splints and boots as ordered for Residents #18 and #39 | |
| Employee #8 | Unaware of physician order for knee braces for Resident #36 | |
| Employee #15 | Observed with unlocked medication cart near Resident #43 | |
| Employee #16 | Observed Resident #6 sitting low in wheelchair and arms hitting backrest poles | |
| Employee #17 | Reported no follow-up wheelchair assessment for Resident #6 since initial fitting |
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