Inspection Reports for Birch Gardens

12 Royal Drive, VA, 24401

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 13.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

45% worse than Virginia average
Virginia average: 9.1 deficiencies/year

Deficiencies per year

16 12 8 4 0
2021
2022
2023
2024
2025

Census

Latest occupancy rate 35 residents

Based on a August 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Census over time

20 25 30 35 40 Feb 2021 Jul 2022 Jan 2023 Apr 2024 Dec 2024 Jun 2025 Aug 2025
Inspection Report Monitoring Census: 35 Deficiencies: 0 Aug 29, 2025
Visit Reason
The inspection was a monitoring visit triggered by a self-reported incident received by VDSS Division of Licensing on 2025-07-08 regarding allegations in the area of Resident Care and Related Services.
Findings
The evidence gathered during the investigation did not support the self-report of non-compliance with standards or law. The licensing inspector reviewed resident records, incident reports, and facility communication logs and found no issues.
Report Facts
Number of resident records reviewed: 2 Number of staff records reviewed: 0 Number of interviews conducted with residents: 2 Number of interviews conducted with staff: 1
Inspection Report Complaint Investigation Census: 34 Deficiencies: 3 Jun 25, 2025
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2025-06-24 regarding allegations related to Building and Grounds at the facility.
Findings
The investigation supported some but not all of the allegations, identifying non-compliance in the areas of Building and Grounds. Violations were found related to unscreened operable windows, poor maintenance and cleanliness of the interior building including the kitchen, and furnishings not kept in good repair.
Complaint Details
The complaint was related to Building and Grounds. The evidence gathered supported some of the allegations. A violation notice was issued. The licensee has the opportunity to submit a plan of correction.
Deficiencies (3)
Description
Facility failed to ensure that any operable window was effectively screened.
Facility failed to ensure that the interior of the building was maintained in good repair and kept clean, including kitchen walls and floors with dried food substances and missing cabinet drawers and doors.
Facility failed to ensure all furnishings were kept in good repair and condition; four rocking chairs had broken pegs or missing arm rests.
Report Facts
Residents present: 34 Operable windows without screens: 11 Cabinet drawers missing: 3 Cabinet doors missing: 2 Rocking chairs broken: 4 Rocking chairs fixed: 2 Rocking chairs disposed: 2
Inspection Report Monitoring Census: 34 Deficiencies: 14 Jun 2, 2025
Visit Reason
The inspection was a monitoring visit conducted to assess compliance with applicable standards and laws, including a tour of the physical plant, review of resident and staff records, and observations of resident activities and care.
Findings
The inspection identified multiple violations including inadequate staff certification and staffing levels, failure to post the on-site person in charge, incomplete resident assessments, improper medication labeling, lack of physician orders for restraints, unsafe storage of hazardous materials, building maintenance issues, and deficiencies in emergency preparedness and recordkeeping.
Deficiencies (14)
Description
Facility failed to ensure direct care staff had current first aid certification within 60 days of employment.
Facility failed to have adequate and sufficient staff in knowledge, skills, and numbers per the written staffing plan.
Facility failed to implement a procedure for posting the name of the current on-site person in charge.
Facility failed to ascertain prior to admission whether a potential resident is a registered sex offender.
Comprehensive Individualized Service Plan did not include all assessment needs identified on the Uniform Assessment Instrument.
Over-the-counter medications were not labeled with the resident's name or in a pharmacy-issued container until administered.
Restraint was used without a physician's written order specifying conditions, circumstances, and duration.
Facility failed to assist residents with restraints at least every 10 minutes for hydration, safety, comfort, and other needs.
Cleaning supplies and hazardous materials were stored in an unlocked area.
Interior and exterior of buildings were not maintained in good repair, with gaps in flooring posing tripping hazards.
Facility failed to implement orientation and semi-annual review of emergency preparedness and response plan for all staff, residents, and volunteers.
Facility failed to keep records of required fire and emergency evacuation drills for two years.
Facility failed to ensure all staff participated in emergency procedure exercises at least once every six months.
Facility failed to obtain criminal history record reports on or prior to the 30th day of employment for five of 20 employees.
Report Facts
Number of residents present: 34 Number of resident records reviewed: 4 Number of staff records reviewed: 3 Number of interviews with residents: 5 Number of interviews with staff: 3 Shifts not staffed per plan: 12 Night shifts with inadequate staffing: 7 Number of employee background checks missing: 5 Number of gaps in flooring: 19
Employees Mentioned
NameTitleContext
Staff 1Interviewed regarding staffing levels, sex offender search, restraint use, emergency preparedness, and criminal history record reports
Staff 2Direct care aide hired 11/16/2024 without current first aid certification
Staff 6Interviewed regarding medication labeling
Jessica GaleLicensing InspectorContact person for questions about the inspection
Inspection Report Complaint Investigation Census: 34 Deficiencies: 0 Apr 14, 2025
Visit Reason
A complaint was received by VDSS Division of Licensing on 5/14/2025 regarding allegations in the area(s) of Resident Care and Related Services, prompting a complaint inspection.
Findings
The evidence gathered during the investigation did not support the allegations of non-compliance with standards or law. The inspection findings were reviewed and no deficiencies were cited.
Complaint Details
Complaint related to Resident Care and Related Services; the allegations were not substantiated based on the investigation.
Report Facts
Number of residents present: 34 Number of resident records reviewed: 2 Number of staff records reviewed: 0 Number of interviews conducted with residents: 2 Number of interviews conducted with staff: 3
Inspection Report Monitoring Deficiencies: 0 Feb 28, 2025
Visit Reason
The inspection was a monitoring visit conducted following a self-report received by VDSS Division of Licensing regarding allegations in the areas of personnel, resident care and related services, and protection of adults and reporting.
Findings
The evidence gathered during the investigation did not support the self-report of non-compliance with standards or law. The licensing inspector observed staff and resident interactions, resident rooms, bathrooms, and common areas without identifying deficiencies.
Report Facts
Resident records reviewed: 2 Staff records reviewed: 1 Resident interviews conducted: 2 Staff interviews conducted: 4
Inspection Report Complaint Investigation Census: 34 Deficiencies: 4 Dec 12, 2024
Visit Reason
The inspection was conducted in response to a complaint received on 2024-12-10 regarding allegations related to resident care and related services, staffing, and reporting at the facility.
Findings
The investigation supported the allegations of non-compliance with standards and laws, resulting in violations issued. Deficiencies included failure to update individualized service plans, inadequate supervision of residents including wandering behaviors, failure to notify next of kin or protective services after incidents, and failure to document residents' inability to use signaling devices.
Complaint Details
The complaint was substantiated. It involved allegations of resident wandering, lack of supervision, failure to notify family or protective services after incidents, and inadequate individualized service plans.
Deficiencies (4)
Description
Facility failed to ensure individualized service plans (ISP) are reviewed and updated at least once every 12 months and as needed for significant changes.
Facility failed to provide supervision of resident schedules, care, and activities, including attention to specialized needs such as wandering from the premises.
Facility failed to notify next of kin, legal representative, or responsible social agency of any incident of a resident falling or wandering from the premises.
Facility failed to ensure for each resident with an inability to use the signaling device, the inability is included in the resident's individualized service plan.
Report Facts
Number of residents present: 34 Number of resident records reviewed: 1 Number of staff records reviewed: 0 Number of resident interviews conducted: 1 Number of staff interviews conducted: 4
Inspection Report Complaint Investigation Census: 32 Deficiencies: 7 Nov 21, 2024
Visit Reason
The inspection was conducted in response to a complaint received by the VDSS Division of Licensing on 11/21/2024 regarding allegations related to building and grounds, resident care and related services, and medication administration.
Findings
The investigation supported some, but not all, of the allegations of non-compliance with standards 670, 680-D, and 870-A. Violations included failure to ensure staff administering medication were properly registered, failure to administer medications according to physician's orders, failure to maintain the building in good repair, and issues with hazardous materials storage and resident record security.
Complaint Details
Complaint investigation was substantiated in part. Allegations included unlicensed medication administration, improper medication administration, building maintenance issues including mold, and unsafe storage of hazardous materials.
Deficiencies (7)
Description
Facility failed to ensure each staff member received certification in first aid within 60 days of employment.
Facility failed to keep an up-to-date listing of staff with current certification in first aid or CPR.
Resident records were not stored in a locked area; medication room door was propped open exposing records.
Staff administering medication were not registered with the Virginia Board of Nursing as medication aides after provisional period ended.
Facility failed to administer medications in accordance with physician's instructions, including administering Novolog when blood sugar was below ordered threshold.
Hazardous materials were not stored in locked areas; multiple doors were left open or unlocked exposing chemicals and cleaning supplies.
Interior of the building was not maintained in good repair and was not kept clean; mold observed on walls and baseboards rotting and separating.
Report Facts
Residents present: 32 Resident records reviewed: 1 Staff records reviewed: 1 Staff interviews conducted: 1 Medication administration dates: 25 Provisional medication aide period end date: Oct 10, 2024
Inspection Report Complaint Investigation Census: 34 Deficiencies: 3 Oct 15, 2024
Visit Reason
The inspection was conducted in response to a complaint received on 10/15/2024 regarding allegations of resident to resident physical abuse, incident reporting, and reporting suspected abuse.
Findings
The investigation supported some, but not all, of the allegations. The facility was found non-compliant with standards related to incident reporting, mandated reporting of suspected abuse, and communication among staff regarding resident incidents. A violation notice was issued with opportunities for the licensee to submit a plan of correction.
Complaint Details
The complaint was substantiated in part, involving allegations of resident to resident physical abuse and failures in incident and abuse reporting.
Deficiencies (3)
Description
Facility failed to report to the regional licensing office within 24 hours any major incident that negatively affected or threatened the life, health, safety, or welfare of any resident.
Facility failed to ensure staff who are mandated reporters reported suspected abuse, neglect, or exploitation of residents as required by law.
Facility failed to ensure a method of written communication was utilized to keep direct care staff informed of significant happenings or problems experienced by residents, including complaints and incidents or injuries.
Report Facts
Residents present: 34 Resident records reviewed: 4 Staff interviews conducted: 7 Resident interviews conducted: 4
Inspection Report Complaint Investigation Deficiencies: 3 Jul 1, 2024
Visit Reason
The inspection was conducted in response to a complaint received on 2024-06-23 regarding allegations in the area of resident care at the assisted living facility.
Findings
The investigation supported some but not all allegations, identifying areas of non-compliance with several standards related to resident care and medication management. Violations included failure to report major incidents timely, failure to implement accurate medication management plans, and failure to document medication administration properly.
Complaint Details
The complaint investigation was substantiated in part, with evidence supporting some allegations of non-compliance related to resident care and medication management.
Deficiencies (3)
Description
Facility failed to report to the regional licensing office within 24 hours of any major incident affecting resident safety.
Facility failed to implement a medication management plan including verifying that medication orders were accurately transcribed to medication administration records within 24 hours.
Facility failed to document all medications administered to residents on the medication administration record at the time of administration.
Report Facts
Number of resident records reviewed: 1 Number of staff interviews conducted: 3 Hospitalization dates: Resident 1 hospitalized from 2024-06-11 to 2024-06-14 following an incident. Medication order dates: Physician orders dated 2024-07-02 to discontinue medications; MAR showed medications not stopped until 2024-07-09.
Inspection Report Complaint Investigation Deficiencies: 0 May 31, 2024
Visit Reason
The inspection was conducted in response to a complaint received by the VDSS Division of Licensing on May 31, 2024, regarding allegations in the area of resident care.
Findings
The evidence gathered during the investigation did not support the allegation of non-compliance with standards or law. The inspection findings will be posted publicly within five business days.
Complaint Details
Complaint related inspection triggered by allegations in resident care; the complaint was not substantiated.
Report Facts
Resident records reviewed: 1 Staff records reviewed: 0 Resident interviews conducted: 1 Staff interviews conducted: 4
Inspection Report Monitoring Census: 32 Deficiencies: 3 Apr 22, 2024
Visit Reason
The inspection was a monitoring visit conducted on April 22, 2024, following a self-reported incident received by VDSS on April 19, 2024, regarding allegations in Resident Care and Related Services.
Findings
The investigation did not support the self-report of non-compliance, but violations unrelated to the self-report were identified, including failure to report an incident timely, failure to communicate significant happenings to all shifts, and failure to update the Individualized Service Plan to reflect hospice admission.
Deficiencies (3)
Description
Facility failed to report an incident in accordance with the Code of Virginia; incident occurred on 4/19/2024 but report was not sent to APS until 4/21/2024.
Facility failed to utilize written communication to inform all shifts of significant happenings or problems experienced by residents, including complaints and incidents or injuries related to physical or mental conditions.
Facility failed to update the Individualized Service Plan (ISP) to reflect admission to Hospice Services for resident admitted on 3/4/2024.
Report Facts
Number of residents present: 32 Number of resident records reviewed: 2 Number of staff records reviewed: 2 Number of interviews conducted with staff: 2 Incident date: Apr 19, 2024 Incident report sent date: Apr 21, 2024 Hospice admission date: Mar 4, 2024
Inspection Report Renewal Census: 30 Deficiencies: 1 Feb 16, 2024
Visit Reason
The inspection was a renewal inspection conducted to review compliance with licensing standards and regulations for the assisted living facility.
Findings
The facility was found deficient for failing to have documentation of a coordinated plan of care on the Individualized Service Plan (ISP) between the facility and the Hospice agency for two residents.
Deficiencies (1)
Description
Facility failed to have documentation of a coordinated plan of care on the Individualized Service Plan (ISP) between the facility and the Hospice agency for Resident C and Resident D.
Report Facts
Records reviewed and interviews conducted: 8 Census: 30
Inspection Report Monitoring Census: 32 Deficiencies: 0 Mar 16, 2023
Visit Reason
This monitoring inspection was conducted as a follow-up to the previous renewal inspection.
Findings
The evidence gathered during the inspection determined no violations with applicable standard(s) or law.
Inspection Report Complaint Investigation Census: 32 Deficiencies: 0 Jan 24, 2023
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on January 24, 2023, regarding allegations in the area of Administration and Administrative Services.
Findings
The investigation did not support the allegation of non-compliance with standards or law. The licensing inspector completed a tour of the facility and conducted interviews with residents and staff. An assessment for mold was recommended and scheduled for February 2023.
Complaint Details
Complaint related to Administration and Administrative Services; evidence gathered did not support the allegation of non-compliance.
Report Facts
Number of residents present: 32 Number of resident interviews: 15 Number of staff interviews: 4
Inspection Report Complaint Investigation Census: 32 Deficiencies: 2 Jan 23, 2023
Visit Reason
The inspection was conducted in response to a complaint received on 2023-01-03 regarding allegations related to Resident Care and Related Services and Buildings and Grounds at the facility.
Findings
The investigation supported some of the allegations, identifying non-compliance in activities and housekeeping. Violations were found related to failure to ensure weekly deep cleaning of resident rooms and failure to provide at least one hour of daily activities totaling 14 hours per week.
Complaint Details
The complaint was substantiated in part, with evidence supporting non-compliance in activities and housekeeping standards.
Deficiencies (2)
Description
Facility failed to ensure resident rooms were deep cleaned every week as stated on individualized service plans for three residents.
Facility failed to ensure at least one hour of activities was held daily with a total of 14 hours each week.
Report Facts
Number of residents present: 32 Number of resident records reviewed: 3 Number of interviews with residents: 3 Number of interviews with family members: 2 Number of interviews with staff: 5 Hours of activities required weekly: 14 Hours of activities required daily: 1
Inspection Report Renewal Census: 32 Deficiencies: 8 Jan 23, 2023
Visit Reason
The inspection was a renewal inspection conducted on January 23 and 24, 2023, to assess compliance with applicable standards and regulations for the assisted living facility.
Findings
The inspection identified multiple areas of non-compliance including incomplete hospice agreements, outdated individualized service plans (ISPs), failure to meet USDA meal guidelines, lack of timely dietary oversight, medication administration and documentation errors, missing oxygen orders and signage, and incomplete fire drill documentation.
Deficiencies (8)
Description
Facility failed to ensure three hospice agreements included all required information.
Facility failed to ensure four of five ISPs were updated to include all assessed needs.
Facility failed to ensure meals met USDA food guidance system recommendations.
Facility failed to ensure dietary oversight was completed every six months.
Facility failed to ensure a treatment was provided for one of two resident records reviewed.
Facility failed to ensure all medications administered were documented for one of two residents.
Facility failed to ensure signed completed orders for oxygen were on file for two of three residents and oxygen signage was missing.
Facility failed to ensure fire drills were documented as required.
Report Facts
Number of residents present: 32 Number of resident records reviewed: 9 Number of staff records reviewed: 6 Number of resident interviews: 3 Number of staff interviews: 4 Dates of inspection: 2 Date of last dietary oversight: Jun 23, 2022 Date of dietitian review after contract: Feb 9, 2023 Dates of medication administration record signatures: 11 Date of fire drill missing am/pm: Jun 29, 2022 Dates of fire drills missing evacuation time: 2 Date of fire drill missing weather info: Jan 11, 2023
Inspection Report Complaint Investigation Census: 30 Deficiencies: 0 Oct 6, 2022
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 10/6/2022 regarding allegations in the areas of resident accommodations and buildings and grounds.
Findings
The evidence gathered during the investigation did not support the allegations of non-compliance with standards or law. The licensing inspector completed a tour of the physical plant including the building and grounds and conducted interviews with residents and staff.
Complaint Details
Complaint related inspection with allegations concerning resident accommodations and buildings and grounds; the complaint was not substantiated.
Report Facts
Number of residents present: 30 Number of resident records reviewed: 1 Number of staff records reviewed: 0 Number of interviews conducted with residents: 7 Number of interviews conducted with staff: 3
Inspection Report Monitoring Census: 30 Deficiencies: 2 Oct 6, 2022
Visit Reason
The inspection was a monitoring visit conducted following a self-reported incident received by VDSS Division of Licensing on 2022-09-19 regarding allegations in the areas of Personnel and Resident Care and Related Services.
Findings
The investigation supported the self-report of non-compliance with standards or law, resulting in violations issued related to medication management and storage. The facility failed to ensure the medication management plan was implemented and failed to store a scheduled II medication in a double locked area.
Deficiencies (2)
Description
Facility failed to ensure the medication management plan was implemented, including incomplete narcotic counts and improper medication tracking.
Facility failed to ensure one scheduled II medication was stored in a double locked area.
Report Facts
Number of residents present: 30 Number of resident records reviewed: 6 Number of staff records reviewed: 3 Number of staff interviews conducted: 6
Employees Mentioned
NameTitleContext
Janice KnightLicensing InspectorContact person for questions regarding the inspection
Angela N ViaLicensing InspectorInspector on-site during the inspection
Inspection Report Complaint Investigation Census: 35 Deficiencies: 3 Jul 28, 2022
Visit Reason
The inspection was conducted in response to a complaint received by the Virginia Department of Social Services Division of Licensing on 2022-07-27 regarding allegations in the area of resident care and related services.
Findings
The investigation supported some, but not all, of the allegations. Areas of non-compliance were found related to resident care, medication administration documentation, and medication administration. A violation notice was issued with opportunities for the licensee to submit a plan of correction.
Complaint Details
The complaint was substantiated in part, with evidence supporting non-compliance in resident care and medication administration areas.
Deficiencies (3)
Description
The facility failed to ensure the care and services specified in the individualized service plans (ISPs) were provided to one of two resident records reviewed.
The facility failed to ensure one resident's medications were administered according to the physician's orders.
The facility failed to ensure the medication administration record (MAR) for one resident included all required documentation.
Report Facts
Residents present: 35 Resident records reviewed: 1 Staff records reviewed: 11 Staff interviews conducted: 10
Employees Mentioned
NameTitleContext
Angela N ViaInspectorCurrent inspector conducting the inspection
Janice KnightLicensing InspectorContact person for questions about VDSS Licensing Programs
Staff 1Interviewed regarding failure to provide oral care as per ISP
Staff 6Interviewed regarding failure to provide oral care as per ISP
Staff 11Interviewed regarding failure to provide oral care as per ISP
Staff 8Interviewed regarding medication administration discrepancy
Staff 3Interviewed regarding medication administration discrepancy
Regional Director of NursingRegional Director of NursingResponsible for in-servicing direct care staff on following ISPs and medication aides on medication administration
Wellness CoordinatorResponsible for biweekly monitoring and shadowing of direct care staff to ensure compliance
Wellness DirectorResponsible for biweekly audits and observations of MARs and medication passes
Inspection Report Monitoring Census: 34 Deficiencies: 1 May 16, 2022
Visit Reason
The inspection was a monitoring visit conducted to review compliance with applicable standards and laws at the assisted living facility.
Findings
The inspection found non-compliance related to medication administration records (MARs) documentation for three residents. The facility failed to ensure all required documentation was included on the MARs, as evidenced by missing entries and initials.
Deficiencies (1)
Description
Facility failed to ensure all required documentation was included on the medication administration records (MARs) for three of three residents reviewed.
Report Facts
Residents present: 34 Resident records reviewed: 3 Resident interviews: 2 Staff interviews: 3
Inspection Report Monitoring Census: 26 Deficiencies: 9 Mar 23, 2022
Visit Reason
An unannounced monitoring inspection was conducted to review compliance with regulations including general provisions, administration, personnel, resident care, emergency preparedness, and other requirements for assisted living facilities.
Findings
The facility was generally clean and compliant with postings, menus, and activities; however, areas of noncompliance were identified including outdated first aid and CPR certification postings, incomplete staff schedules, deficiencies in individualized service plans, medication administration errors, unlabeled over-the-counter medications, incomplete medication reviews, unsecured cleaning supplies, and incomplete fire drills.
Deficiencies (9)
Description
Facility failed to ensure the posted list of staff with current first aid and CPR certifications was kept current.
Facility failed to ensure the staff schedule included who was in charge at any given time.
Facility failed to ensure four of six individualized service plans included all assessed needs of residents.
Facility failed to ensure all physicians' orders for one of three residents included a diagnosis for each medication.
Facility failed to ensure one medication for one of seven residents was administered in accordance with the physician's order.
Facility failed to ensure three of 15 over-the-counter medications reviewed for three residents were labeled with the resident's name.
Facility failed to ensure a medication review was conducted at least once every six months.
Facility failed to ensure cleaning supplies were kept locked when unattended.
Facility failed to ensure fire drills were conducted on each shift every quarter.
Report Facts
Residents in care: 26 Medication orders reviewed: 3 Individualized service plans reviewed: 6 Over-the-counter medications reviewed: 15 Fire drills completed on night shift: 2
Employees Mentioned
NameTitleContext
Staff 11Named in medication administration error involving wrong insulin given
Staff 1Registered Medication AideChecked medications and confirmed unlabeled OTC medications
Inspection Report Complaint Investigation Deficiencies: 2 Nov 16, 2021
Visit Reason
A non-mandated complaint inspection was initiated on 11/16/2021 following a complaint received regarding allegations in administration, administrative services, and resident care.
Findings
The investigation found no evidence supporting non-compliance with staff failing to obtain medical care for a resident, but did support the allegation that a family member was not notified of an incident. Additionally, the facility failed to report five major incidents to the licensing office within 24 hours.
Complaint Details
Complaint related to allegations in administration and resident care; substantiated for failure to notify family of an incident but not substantiated for failure to obtain medical care.
Deficiencies (2)
Description
Facility failed to ensure five major incidents that negatively affected residents were reported to the licensing office within 24 hours.
Facility failed to ensure all required individuals were contacted when a resident fell, specifically family notification was not documented.
Report Facts
Number of major incidents not reported within 24 hours: 5
Inspection Report Renewal Census: 26 Deficiencies: 1 Feb 1, 2021
Visit Reason
A renewal inspection was initiated on 2/1/21 and concluded on 2/4/21 to assess compliance with applicable standards and laws at the assisted living facility.
Findings
The inspection identified non-compliance related to criminal record checks, specifically two of twelve checks were not completed within 30 days of hire. Violations were documented and a plan of correction was issued to ensure future compliance.
Deficiencies (1)
Description
Facility failed to ensure two of the 12 criminal record checks reviewed were completed within 30 days of hire.
Report Facts
Number of criminal record checks reviewed: 12 Number of criminal record checks not completed within 30 days: 2 Current census: 26

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