Inspection Report Summary
The most recent inspection on November 4, 2025, identified multiple deficiencies related to smoking policy assessments, resident rights postings, dietetic services and food safety, medication services, and limited health services license requirements. Earlier inspections showed a pattern of deficiencies involving medication management, resident care, and safety, including substantiated complaints about elopements from the Alzheimer Dementia Special Care Unit and failures to follow hospice skin care recommendations. Complaint investigations were mostly unsubstantiated except for a few substantiated cases involving medication errors, inadequate resident assessments, and care plan issues. Enforcement actions such as fines or license suspensions were not listed in the available reports. The inspection history indicates ongoing challenges with regulatory compliance, particularly in medication administration and resident safety, with no clear trend of sustained improvement.
Deficiencies (last 5 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Theresa Lascione | Executive Director | Signed the Plan of Correction and acknowledged survey findings |
| Staff A | Observed using dirty dish towel to wipe thermometer during food service observation | |
| Staff B | Licensed Practical Nurse | Acknowledged medication cart was left unlocked and unattended |
| Executive Director | Acknowledged survey results were not prominently displayed and was unable to provide evidence of licensed medical professional attendance at Quality Improvement Committee | |
| Assisted Living Director of Nursing | Acknowledged smoking assessments were not completed upon admission for Resident #6 and unable to provide evidence medications were stored securely | |
| Food Service Director | Acknowledged accumulation of debris on drinks/syrup dispenser and improper sanitation procedures | |
| Business Office Manager | Acknowledged survey results were not prominently displayed |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Autumn Bishop | Surveyor | Conducted survey and interviews related to elopement investigation |
| Annette Catalfano | Surveyor | Conducted survey and interviews related to elopement investigation |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Thomas Gaccione | Executive Director | Signed as provider representative on the Statement of Deficiencies and Plan of Correction. |
| Staff A | Certified Medication Technician present during medication cart observation revealing expired medications. | |
| Staff B | Registered Nurse | Observed during medication cart narcotics drawer review and acknowledged expired medication. |
| Director of Wellness | Interviewed and unable to provide evidence of proper medication storage and staff training compliance. | |
| Staff C | Certified Nursing Assistant | Employee record reviewed for hire date and training compliance. |
| Staff D | Certified Nursing Assistant | Employee record reviewed for hire date and training compliance. |
| Staff E | Certified Nursing Assistant | Employee record reviewed for hire date and training compliance. |
| Staff F | Registered Nurse | Employee record reviewed for hire date and training compliance. |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff B | Registered Nurse | Noted medication errors, failed to administer medications on 02/23/2022, and acknowledged placing medications in med room without administering |
| Staff A | Licensed Practical Nurse (LPN) | Acknowledged entering the bumetanide order incorrectly |
| Staff C | Registered Nurse | Acknowledged administering the wrong dose of bumetanide on 02/24/2022 and not checking medication accuracy |
| Health and Wellness Director | Responsible for completing medication record review and retraining clinical staff | |
| Executive Director | Responsible for quarterly quality assurance review and verifying compliance |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Thomas C. Alarcon | Executive Director | Signed the Plan of Correction and acknowledged deficiencies |
| Health and Wellness Director | Acknowledged comprehensive assessments and service plan deficiencies during interview |
Report
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