Inspection Report Summary
The most recent inspections on November 25, 2025, found no deficiencies during complaint investigations related to facility construction and a resident fall. Earlier inspections showed a mixed record, with the facility addressing prior deficiencies related to resident assessments, care planning, culturally relevant activities, infection control, and Life Safety Code compliance. Main themes of past deficiencies included incomplete resident assessments, failure to implement individualized care plans and activities, infection prevention issues, and Life Safety Code violations such as unsealed hazardous areas and missing emergency generator controls. Complaint investigations were mostly unsubstantiated, with one substantiated complaint in 2022 for failure to provide scheduled baths, but no fines, immediate jeopardy, or license actions were noted in recent reports. The facility appears to have made improvements since 2024, resolving earlier cited deficiencies and maintaining compliance in the most recent reviews.
Deficiencies (last 7 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a November 2025 inspection.
Occupancy over time
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Routine| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding inaccurate discharge assessment and infection control deficiencies |
| Licensed Practical Nurse #1 | Licensed Practical Nurse (LPN) | Confirmed coding error in discharge assessment for Resident #93 |
| Activities Assistant | Activities Assistant | Interviewed about in-room activities and cultural preferences for Resident #6 |
| Activities Director | Activities Director | Confirmed lack of culturally specific activities for Resident #6 |
| Administrator | Administrator | Interviewed about care plan adherence and cultural activity provision |
| Minimum Data Set Coordinator | MDS Coordinator | Explained purpose of care plans and need for adherence |
| Dietary Manager | Dietary Manager | Responsible for entering resident weights into MDS and discussed importance of accuracy |
| Registered Nurse #1 | Registered Nurse (RN) | Reviewed resident weights and expressed concerns about accuracy |
| Certified Nurse Aide #1 | Certified Nurse Aide (CNA) | Described storage of mechanical lift batteries in biohazard room |
| Registered Nurse #2 | Registered Nurse (RN) | Part of Infection Control Team confirming improper storage of equipment |
| Registered Nurse #3 | Registered Nurse (RN) | Part of Infection Control Team confirming improper storage of equipment |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding inaccurate MDS discharge assessment and weight documentation |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Confirmed MDS discharge coding error for Resident #93 |
| Activities Assistant | Activities Assistant | Interviewed about lack of culturally relevant activities for Resident #6 |
| Activities Director | Activities Director | Confirmed absence of culturally specific activities for Resident #6 |
| Administrator | Administrator | Interviewed about care plan and activities deficiencies |
| Minimum Data Set Coordinator | MDS Coordinator | Explained purpose of care plans and issues with adherence |
| Dietary Manager | Dietary Manager | Responsible for entering weights and acknowledged importance of accurate weight documentation |
| Registered Nurse #1 | Registered Nurse | Discussed weight changes and accuracy concerns for Resident #49 |
| Certified Nurse Aide #1 | Certified Nurse Aide | Explained storage of mechanical lift batteries in biohazard room |
| Registered Nurse #2 | Registered Nurse | Infection Control Team member confirming improper storage of lift batteries |
| Registered Nurse #3 | Registered Nurse | Infection Control Team member confirming improper storage of lift batteries |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #1 | Certified Nurse Aide | Interviewed regarding storage and sanitization of mechanical lift batteries |
| Registered Nurse #2 | Director of Nursing | Confirmed storage practices of mechanical lift batteries and infection control concerns |
| Registered Nurse #3 | Infection Control Team | Confirmed storage practices of mechanical lift batteries and infection control concerns |
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Life Safety| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged findings during exit interview. | |
| Maintenance Supervisor | Verified observations during exit interview. | |
| Maintenance Director | Contacted vendor and responsible for corrective actions and monitoring. |
Inspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged the finding during the exit interview | |
| Maintenance Supervisor | Verified the observation during the exit interview | |
| Maintenance Director | Responsible for contacting vendor, monitoring installation and function of remote manual stop station |
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Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in infection control deficiency for handling medication with bare hands during medication administration |
| Director of Nursing | Director of Nursing | Interviewed regarding nurse staffing posting and infection control issues |
| Registered Nurse #1 | Infection Prevention Nurse/Staff Development Nurse | Interviewed regarding infection control practices and medication handling |
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Routine| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in infection control deficiency for handling medication with bare hands |
| Director of Nursing | Director of Nursing | Interviewed regarding staffing posting and infection control issues |
| Registered Nurse #1 | Infection Prevention Nurse/Staff Development Nurse | Interviewed regarding infection control during medication administration |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nursing | Interviewed on 3/23/22 and 3/24/22 regarding shower schedule and compliance. |
| Certified Nurse Assistant #1 | Certified Nurse Assistant | Interviewed on 3/24/22 about documentation and notification procedures for resident bath refusals. |
| Social Worker | Interviewed on 3/23/22 regarding resident complaints about showers. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nurses | Director of Nursing | Verified shower schedule and confirmed missed baths could cause skin issues |
| Certified Nurse Assistant #1 | Certified Nurse Assistant | Described procedure for documenting resident bath refusals |
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Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed touching medications with bare hands during administration |
| LPN #2 | Licensed Practical Nurse | Observed placing medications into bare hand before administration |
| Director of Nursing | Director of Nursing | Interviewed regarding infection control practices and medication administration |
| Social Worker #1 | Social Worker | Interviewed about resident education on survey results posting |
| Activity Director #1 | Activity Director | Interviewed about resident education on survey results posting |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Did not know where last year's survey results were posted and did not know how residents were educated about the posting. | |
| Activity Director #1 | Stated Social Services conducts Resident Council meetings and had not educated residents on where survey results were posted. | |
| Licensed Nursing Home Administrator | Informed staff of the location of survey results and regulations on September 26, 2019. | |
| Maintenance Director | Posted survey results at nurses stations on September 26, 2019. | |
| Licensed Master's Social Worker | Informed Resident Council members of survey results locations during meetings. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed touching oral medications with bare hands during medication preparation. |
| LPN #2 | Licensed Practical Nurse | Observed touching oral medications with bare hands during medication preparation. |
| Director of Nursing | Director of Nursing (DON) | Confirmed that nurses should not touch oral medications with bare hands and identified this as an infection control concern. |
| Social Worker #1 | Social Worker | Did not know where last year's survey results were posted and was unaware of resident education on this. |
| Activity Director #1 | Activity Director | Stated Social Services conducts Resident Council meetings and had not educated residents on where survey results were posted. |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Evaluated Resident #4 after elopement with no injuries noted |
| Receptionist #1 | Receptionist | Responsible for monitoring front door, observed on cell phone during elopement incident |
| LPN #1 | Licensed Practical Nurse | Assessed Resident #4 after elopement and returned resident to facility |
| Administrator | Facility Administrator | Notified of Immediate Jeopardy and elopement incident; involved in investigation and corrective actions |
| DON | Director of Nursing | Involved in training and quality assurance related to elopement |
| Staff Development Nurse | Staff Development Nurse | Conducted training on elopement and related policies |
| ADON #1 | Assistant Director of Nursing | Interviewed regarding elopement incident and care planning |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Registered Nurse Supervisor #2 | Registered Nurse Supervisor | Changed Resident #25's urinary catheter drainage bag to a fig leaf privacy drainage bag. |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Noted dignity issue regarding Resident #25's catheter bag not covered. |
| Director of Nurses | Director of Nurses | Acknowledged dignity issue and described auditing and training plans. |
| Certified Nursing Assistant #4 | Certified Nursing Assistant | Confirmed dignity issue for Resident #25's catheter bag. |
| Registered Nurse #2 | Registered Nurse | Provided wound care to Resident #22's right heel. |
| Certified Nursing Assistant #5 | Certified Nursing Assistant | Assisted RN #2 with wound care for Resident #22. |
| Registered Nurse #1 | Registered Nurse | Confirmed expectation that staff follow Resident #22's care plan. |
| Director of Nurses | Director of Nurses | Discussed Resident #22's pressure ulcer development and staff standards. |
| Registered Nurse Supervisor #1 | Registered Nurse Supervisor | In-serviced CNAs #2 and #3 on proper handling of ice. |
| Certified Nursing Assistant #2 | Certified Nursing Assistant | Observed leaving ice scoop inside ice chest, causing infection control issue. |
| Certified Nursing Assistant #3 | Certified Nursing Assistant | Observed ice scoop left in ice and moved it to holder; aware of infection control issue. |
| Staff Development Nurse | Staff Development Nurse | Acknowledged infection control issue with ice scoop and described agency staff training efforts. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Interviewed and stated expectation that staff follow resident's care plan |
| Registered Nurse #2 | Registered Nurse | Observed providing wound care to Resident #22 |
| Certified Nursing Assistant #5 | Certified Nursing Assistant | Assisted RN #2 in providing wound care to Resident #22 |
| Director of Nurses | Director of Nurses | Interviewed regarding Resident #22's pressure ulcer and care standards |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Reported resident missing, found resident, and managed resident care post-elopement |
| LPN #2 | Licensed Practical Nurse | Found Resident #1 after elopement and returned him to the facility |
| LPN #3 | Licensed Practical Nurse | Observed resident holding door open for ambulance crew and reported incident |
| Director of Nursing | Director of Nursing | Placed wanderguard on Resident #1 and provided information about resident supervision |
| Administrator | Facility Administrator | Provided information on resident elopement, reviewed video footage, and described corrective actions |
| Maintenance Supervisor | Maintenance Supervisor | Conducted door inspections and described changes to door locking systems post-elopement |
| Licensed Social Worker | Licensed Social Worker | Communicated with resident's sister and provided social support information |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Reported resident missing, involved in resident assessment and monitoring |
| LPN #2 | Licensed Practical Nurse | Found resident and returned him to the facility |
| LPN #3 | Licensed Practical Nurse | Observed resident holding door open and reported incident |
| Director of Nursing | Director of Nursing | Interviewed regarding wanderguard placement and resident monitoring |
| Administrator | Facility Administrator | Provided information on resident elopement, video review, and corrective actions |
| Maintenance Supervisor | Maintenance Supervisor | Provided information on door locking mechanisms and security measures |
| Licensed Social Worker | Licensed Social Worker | Interviewed regarding resident's family notification and social history |
| RN #2 | Registered Nurse | Provided proof of staff training and orientation procedures |
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