Inspection Report Summary
The most recent inspection on August 12, 2025, identified deficiencies related to the grievance process, timely incontinence care, and repair of a call bell light. Earlier inspections also noted issues with grievance investigations, care plan implementation for residents at risk of elopement, and medication and wound care documentation. Prior reports cited concerns with resident dignity during dining, transfer notifications, and proper catheter care, including one instance that led to hospitalization. Complaint investigations were mostly substantiated regarding grievance handling, while enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s inspection history shows recurring themes around grievance processes and resident care coordination, with no clear pattern of overall improvement or decline.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Social Service Director | Social Service Director (SSD) | Interviewed regarding Resident #2's grievance and call bell light issue |
| Maintenance Director | Maintenance Director | Interviewed regarding repair efforts for Resident #2's call bell light |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Interviewed regarding Resident #3's ADL documentation for toileting hygiene |
| Nursing Home Administrator | Nursing Home Administrator (NHA) | Interviewed regarding ADL documentation and maintenance issues |
| Staff B | Licensed Practical Nurse (LPN) | Interviewed regarding Resident #3's ADL documentation and incontinence episodes |
| Minimum Data Set Coordinator | Minimum Data Set Coordinator (MDS), RN | Interviewed regarding ADL documentation issues |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff E | Licensed Practical Nurse (LPN) | Confirmed Resident #4 was an elopement risk and should wear a Roam Alert bracelet. |
| Staff F | Occupational Therapy Assistant (OTA) | Observed Resident #3 without wandering device on wheelchair. |
| Staff D | Licensed Practical Nurse (LPN) | Resident #3's nurse who confirmed wandering device order but had not checked for it. |
| Staff G | Occupational Therapist (OT) | Confirmed no documentation of wheelchair change and no wandering device on old wheelchair. |
| Staff H | Physical Therapist Assistant (PTA) | Changed Resident #3's wheelchair on 9/13/23 and confirmed no wandering device on old wheelchair. |
| Director of Nursing | Director of Nursing (DON) | Confirmed wandering device location in elopement books and observed Resident #3 without wandering device. |
| Nursing Home Administrator | Nursing Home Administrator (NHA) | Provided grievance policy and comprehensive care plans for review. |
| Social Service Director | Social Service Director (SSD) | Responsible for grievance investigations and confirmed some complaints were not forwarded for investigation. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to the missing hygiene products grievance and failure to file a formal grievance. | |
| Social Services Director (Grievance Coordinator) | Interviewed regarding grievance process and lack of knowledge of the resident's missing hygiene products grievance. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Staff D | Lead MDS Coordinator | Reported on PASARR completion process and lack of referrals for Level II PASARR |
| Staff C | RN, Minimum Data Set Coordinator | Observed IV catheter dressing on Resident #45 |
| Director of Nursing | Director of Nursing (DON) | Confirmed expectations and deficiencies related to IV dressing labeling, dialysis communication, insulin pen preparation, and wound care documentation |
| Staff B | Licensed Practical Nurse | Observed Resident #31's catheter and nebulizer use, and described dialysis communication process |
| Staff F | Licensed Practical Nurse, Unit Coordinator | Observed medication administration error with insulin pen for Resident #136 |
| Staff H | Licensed Practical Nurse, Unit Coordinator | Observed medication administration error with insulin pen for Resident #45 |
| Staff E | Licensed Practical Nurse | Described dialysis vital sign documentation process |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff F | Licensed Practical Nurse (LPN) | Left resident #60 unattended during nebulizer treatment and unaware of self-administration assessment. |
| Staff A | Certified Nursing Assistant (CNA) | Observed entering rooms without knocking and standing while assisting residents with eating. |
| Staff M | Licensed Practical Nurse (LPN) | Observed standing while assisting residents with eating. |
| Staff G | South Unit Manager | Confirmed staff should be seated at resident level during eating assistance and knock before entering rooms. |
| Staff B | Licensed Practical Nurse (LPN) | Confirmed training on dignified dining and provided recent training record. |
| Staff K | Social Services | Sends notification to State Long-Term Care Ombudsman on resident transfers; unaware of other notifications. |
| Staff J | Licensed Practical Nurse (LPN) | Described process for bed hold policy notification at admission. |
| Staff Q | Certified Nursing Assistant (CNA) | Described training on dignified dining including sitting at eye level with resident. |
| Staff C | Registered Nurse (RN) | Confirmed expectations for supervision and assistance with eating. |
| Staff P | Occupational Therapist | Referred resident #45 for occupational therapy to assist with eating utensils. |
| Director of Nursing | Provided policies, confirmed lapses in notification processes, and confirmed expectations for staff supervision. | |
| Nursing Home Administrator | Confirmed lapses in providing written transfer and bed hold notifications. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Staff member J | LPN | Involved in catheter insertion with improper technique |
| Staff member G | LPN Unit Manager | Interviewed regarding wound care and catheter insertion deficiencies |
| Staff member C | RN | Worked with Resident #54 on wound care day |
| Director of Nursing | DON | Interviewed regarding wound care and medication error |
| Assistant Director of Nursing | ADON | Confirmed competency training for catheter insertion was verbal only |
| Advanced Registered Nurse Practitioner | ARNP | Interviewed regarding wound care and medication orders |
Loading inspection reports...



