Inspection Report Summary
The most recent inspection on January 6, 2025, identified deficiencies related to state statutes and regulations. Earlier inspections showed a mixed pattern, with some renewal inspections finding no violations, such as the December 6, 2024 renewal inspection, while complaint investigations in late 2023 and earlier noted multiple issues involving resident care, documentation, staffing, and environmental safety. Complaint investigations substantiated violations including failure to notify Power of Attorney of condition changes, inadequate wound and skin assessments, and insufficient staffing levels. Enforcement actions such as fines or license suspensions were not listed in the available reports. The inspection history indicates ongoing challenges with resident care and compliance, with some periods of correction followed by recurring deficiencies.
Deficiencies (last 6 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a January 2025 inspection.
Census over time
| Name | Title | Context |
|---|---|---|
| Krista Wagner | Administrator | Personnel contacted during inspection |
| Ariel Colon | DNS | Personnel contacted during inspection |
| Name | Title | Context |
|---|---|---|
| Krista Wagner | Administrator | Personnel contacted during inspection |
| Aniel Colon | DNS | Personnel contacted during inspection |
| Description |
|---|
| Failed to ensure advance directives consent was signed and available for Resident #329. |
| Failed to report loss of Resident #27's personal belonging to the State Agency within 24 hours. |
| Failed to prevent decline in transfer and ambulation abilities for Resident #44. |
| Failed to maintain clean and trimmed fingernails for Resident #22. |
| Failed to follow hospital discharge order for specialist consultation for Resident #5. |
| Failed to ensure weekly skin checks and RN assessment for pressure ulcer for Resident #39. |
| Failed to apply left wrist hand splint as ordered for Resident #22. |
| Failed to properly monitor nutrition and weights for Residents #44 and #281. |
| Failed to serve resident food at safe and appetizing temperatures. |
| Failed to maintain dishwasher temperatures to adequately sanitize dishware. |
| Failed to ensure appropriate PPE use during high contact care for residents on Enhanced Barrier Precautions. |
| Failed to provide a homelike, sanitary, and safe environment in the Westwood Unit tub room. |
| Name | Title | Context |
|---|---|---|
| Laura Trombley Norton | Supervising Nurse Consultant | Author of the amended violation letter. |
| Krista Wagner | Administrator | Facility administrator named in multiple findings. |
| APRN #1 | Interviewed regarding advance directives and nephrology follow-up. | |
| NA #3 | Nurse Aide | Interviewed regarding ambulation, nail care, and weight monitoring. |
| LPN #2 | Licensed Practical Nurse | Interviewed regarding ambulation and pressure ulcer assessments. |
| PT #1 | Physical Therapist | Interviewed regarding ambulation and splinting. |
| RN #1 | Registered Nurse | Interviewed regarding advance directives and weight monitoring. |
| Dietician | Interviewed regarding resident weight monitoring and nutrition. | |
| Director of Food Services | Interviewed regarding dishwasher temperatures and food service. | |
| NA #2 | Nurse Aide | Observed and interviewed regarding PPE use. |
| NA #1 | Nurse Aide | Observed and interviewed regarding PPE use. |
| DNS | Director of Nursing Services | Interviewed regarding multiple findings including PPE, pressure ulcers, and weight monitoring. |
| Maintenance Director | Interviewed regarding environmental conditions in tub room. |
| Name | Title | Context |
|---|---|---|
| Suzanne Morello | RN, BSN, NC | Report submitted by and signed off on correction notification |
| Jessica Lindsay | Personnel contacted during inspection | |
| Krista Wagner | Personnel contacted during inspection |
| Description |
|---|
| Failure to notify Power of Attorney when Resident #1 experienced a change in condition and failure to document related interventions. |
| Failure to conduct and document an initial wound assessment when blisters were identified on Resident #1. |
| Failure to conduct and document weekly skin assessments as ordered by the physician for Resident #1. |
| Failure to follow physician's order to obtain laboratory blood work for Resident #1. |
| Failure to maintain staffing levels to meet minimum requirements according to the Connecticut Public Health Code. |
| Name | Title | Context |
|---|---|---|
| Krista Wagner | Administrator | Personnel contacted during inspection and referenced in findings. |
| Karen Gworek | Supervising Nurse Consultant | Author of the notice letter regarding the inspection findings. |
| Aneta Predka | RN | Report submitted by this nurse on 11/17/23. |
| Description |
|---|
| Failure to notify Power of Attorney at time of resident's change in condition and failure to document related interventions. |
| Failure to conduct and document initial wound assessment when blisters were identified on a resident. |
| Failure to conduct and document weekly skin assessments as ordered by physician. |
| Failure to follow physician's order to obtain laboratory blood work for a resident. |
| Name | Title | Context |
|---|---|---|
| Krista Wagner | Administrator | Personnel contacted during the inspection. |
| Aneta Predka | RN | Report submitted by this registered nurse. |
| Karen Gworek | Supervising Nurse Consultant | Signed the amended violation letter. |
| Registered Nurse #1 | Registered Nurse | Identified failures in notification and documentation related to Resident #1. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Interviewed regarding wound assessment documentation. |
| Director of Nursing | Responsible for plan of correction and conducting audits. |
| Description |
|---|
| Facility failed to respond to resident council concerns regarding weekend activities and housekeeping issues. |
| Resident room #7 and shower room on Woodbridge unit were not cleaned and maintained properly, including dust buildup, overflowing garbage, debris, and brown buildup. |
| Facility failed to ensure MDS was coded to indicate residents had serious mental illness for Residents #25 and #67. |
| Clinical record for Resident #78 was incomplete, failing to document discharge against medical advice and related notifications. |
| Name | Title | Context |
|---|---|---|
| Krista Wagner | Administrator | Named in relation to interviews and findings regarding resident council concerns and facility operations. |
| Sandra Vermont-Hollis | Supervising Nurse Consultant | Author of the notice letter regarding plan of correction submission. |
| Housekeeper #1 | Interviewed regarding cleaning tasks and deficiencies in housekeeping. | |
| Director of Recreation | Interviewed regarding weekend activities and resident council concerns. | |
| Director of Housekeeping | Interviewed regarding cleaning responsibilities and audit plans. | |
| Social Worker (SW #1) | Interviewed regarding coding of MDS assessments for residents with mental illness. | |
| Director of Nursing (DNS) | Interviewed regarding documentation of clinical records. | |
| APRN #1 | Interviewed regarding clinical documentation and discharge against medical advice. | |
| Director of Maintenance | Interviewed regarding maintenance and cleaning of light fixtures. |
| Description |
|---|
| Failure to conduct a thorough investigation prior to determining an allegation of abuse to be unsubstantiated. |
| Failure to follow the Resident Care Plan regarding removal of a left half lap tray during meals. |
| Failure to offer/administer pneumococcal vaccine according to CDC guidelines. |
| Failure to ensure accurate coding and timely reporting of a Reportable Event to the State Agency. |
| Failure to ensure a wall outlet was secured in a resident room. |
| Name | Title | Context |
|---|---|---|
| Jason Mervin | Administrator | Named as responsible for oversight and task completion in plan of correction. |
| Jacqueline Ruot | Supervising Nurse Consultant | Signed letter regarding plan of correction instructions. |
| Judy Birtwistle | Supervising Nurse Consultant | Signed letter regarding complaint and plan of correction. |
| Description |
|---|
| Failure to conduct a thorough investigation of alleged abuse involving Resident #225, resulting in an unsubstantiated allegation without proper staff interviews. |
| Failure to follow Resident Care Plan regarding removal of left half lap tray during meals for Resident #55. |
| Failure to offer/administer pneumococcal vaccine according to CDC guidelines for Residents #4, #18, #34, and #37. |
| Failure to ensure accurate coding and timely reporting of a Reportable Event involving Resident #36, including misclassification of injury severity. |
| Electrical safety hazard due to detached and hanging electrical outlet and cover in Room #38. |
| Name | Title | Context |
|---|---|---|
| Jason Mervin | Administrator | Named as facility administrator involved in the inspection and findings. |
| Ed Hawkins | Director of Nursing Services (DNS) | Named as DNS involved in the investigation and findings. |
| Judy Birtwistle | Supervising Nurse Consultant | Signed the report and involved in complaint investigation. |
| Jacqueline Ruot | Supervising Nurse Consultant | Signed the amended violation letter. |
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