Inspection Reports for Budd Terrace

GA

Back to Facility Profile

Deficiencies per Year

12 9 6 3 0
2017
2018
2019
2020
2021
2022
2023
2024
2025
Moderate Unclassified

Census Over Time

0 70 140 210 280 Apr '17 Aug '20 Sep '23 Oct '24 May '25 May '25 May '25
Census Capacity
Inspection Report Annual Inspection Deficiencies: 4 May 29, 2025
Visit Reason
The inspection was a State Licensure survey conducted from May 27, 2025 through May 29, 2025, to determine compliance with the State Long Term Care Requirements.
Findings
The facility was cited for multiple deficiencies including failure to develop and implement comprehensive person-centered care plans addressing oxygen therapy and pain management for certain residents, inadequate assistance with activities of daily living (ADLs) such as bathing and grooming, inadequate pain management, and environmental sanitation issues including dirty air conditioner filters and broken mirrors in resident areas.
Deficiencies (4)
Description
Failure to develop and implement a person-centered comprehensive care plan addressing oxygen therapy and pain management for residents R152 and R43.
Failure to ensure ADL care was provided for residents R36, R61, and R75, including missed showers, inadequate fingernail care, and lack of assistance with personal hygiene.
Failure to ensure adequate pain management for residents R371 and R43, including missed pain medication doses and ineffective pain control.
Failure to maintain a safe, clean, and comfortable living environment in rooms 515, 624, 702, and 703, including dirty PTAC unit filters and a broken mirror stored on the floor in a central bath area.
Report Facts
Residents sampled: 59 Rooms with environmental deficiencies: 4 Residents with ADL care issues: 3 Residents with pain management issues: 2
Employees Mentioned
NameTitleContext
LPN EELicensed Practical NurseReported pharmacy delays and failure to check oxygen concentrators
LPN NNLicensed Practical NurseConfirmed shower schedules and ADL care issues for residents
LPN VVLicensed Practical NurseConfirmed resident R75 missed church due to not being dressed and out of bed
LPN AALicensed Practical NurseAdministered pain medication and assessed pain levels for resident R371
LPN BBLicensed Practical NurseStated resident R371 was not receiving correct pain medication based on pain scale
LPN FFUnit ManagerReported ongoing pharmacy medication delivery issues
CNA MMCertified Nursing AssistantReported no broken shower beds and described shower and grooming routines
CNA UUCertified Nursing AssistantFamiliar with resident R75's care plan and participation in activities
Director of NursingDirector of Nursing (DON)Provided expectations for nursing staff on oxygen therapy monitoring and pain management
AdministratorFacility AdministratorStated expectations for resident grooming, dressing, and participation in activities
Regional Maintenance DirectorRegional Maintenance Director (RMD)Confirmed environmental sanitation issues including dirty fans, broken mirror, and dirty PTAC units
Inspection Report Routine Census: 169 Capacity: 165 Deficiencies: 8 May 29, 2025
Visit Reason
A standard survey was conducted from May 27, 2025 through May 29, 2025, including investigation of multiple complaint intake numbers.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including unsafe and unclean living areas, failure to provide PASARR Level II screenings, incomplete care plans for oxygen therapy and pain management, inadequate ADL care, medication self-administration issues, oxygen therapy not following physician orders, inadequate pain management, and a medication error rate exceeding 5%.
Complaint Details
Complaint Intake Numbers GA00253425, GA00253524, GA00253554, GA00253894, GA00253952, GA00254212, GA00254585, GA00254639, GA00254751, GA00254809, and GA00254810 were investigated. Five were substantiated without deficiencies and six were unsubstantiated.
Severity Breakdown
SS= D: 8
Deficiencies (8)
DescriptionSeverity
Failed to ensure residents' living areas were safe, clean, and comfortable; dirty PTAC unit filters and broken mirror stored on floor.SS= D
Failed to provide PASARR Level II screening for two residents with qualifying diagnoses.SS= D
Failed to develop and implement comprehensive care plans addressing oxygen therapy and pain management for two residents.SS= D
Failed to provide adequate ADL care including showers, fingernail care, and assistance for three residents.SS= D
Failed to adequately assess residents for self-administration of medication and failed to ensure medication was not left unsecured in an unoccupied room.SS= D
Failed to ensure physician orders for oxygen therapy were followed for two residents; oxygen flow rates incorrect and oxygen equipment improperly used.SS= D
Failed to ensure adequate pain management for two residents; pain medications not administered timely or in adequate dosages.SS= D
Medication error rate of 7.5% observed, exceeding the acceptable rate of less than 5%.SS= D
Report Facts
Residents present: 169 Total licensed capacity: 165 Medication error rate: 7.5 Pain medication doses: 15
Employees Mentioned
NameTitleContext
WWSocial WorkerDescribed PASARR screening process and confirmed delays in PASARR Level II referrals
VVLicensed Practical NurseDescribed process for identifying mental disorders and confirmed missing PASARR Level II for resident R75
DONDirector of NursingProvided expectations for oxygen therapy monitoring, pain management, medication availability, and nursing staff responsibilities
LPN EELicensed Practical NurseAcknowledged oxygen therapy flow rate errors and pharmacy delays in medication delivery
RN GGRegistered NurseObserved medication pass and confirmed medication unavailability for resident R12
LPN AALicensed Practical NurseConfirmed inadequate pain medication dosing for resident R371
LPN BBLicensed Practical NurseConfirmed resident R371 was not receiving correct pain medication based on pain scale
LPN FFUnit ManagerDescribed pharmacy delays and lack of alternative procedures for medication shortages
CNA MMCertified Nursing AssistantDiscussed ADL care and shower schedules for residents R36 and R61
LPN NNLicensed Practical NurseConfirmed shower schedules and lack of care for resident R61's fingernails
CNA UUCertified Nursing AssistantFamiliar with resident R75's care plan and participation in activities
Inspection Report Life Safety Census: 173 Capacity: 250 Deficiencies: 0 May 29, 2025
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found to be in substantial compliance with the Life Safety Code requirements and the Emergency Preparedness Program was also in substantial compliance with 42 CFR 483.73.
Inspection Report Annual Inspection Deficiencies: 4 May 29, 2025
Visit Reason
The inspection was a State Licensure survey conducted from May 27, 2025 through May 29, 2025, to determine compliance with the State Long Term Care Requirements.
Findings
The facility was found deficient in developing and implementing person-centered comprehensive care plans for oxygen therapy and pain management for certain residents, failure to provide adequate ADL care including showers and grooming, inadequate pain management, and environmental sanitation issues including dirty air conditioner filters and broken mirrors in resident areas.
Deficiencies (4)
Description
Failure to develop and implement a person-centered comprehensive care plan addressing oxygen therapy and pain management for residents R152 and R43.
Failure to ensure ADL care was provided including showers, fingernail care, and personal hygiene for residents R36, R61, and R75.
Failure to ensure adequate pain management for residents R371 and R43, including missed medications and ineffective pain control.
Failure to maintain a safe, clean, and comfortable living environment in rooms 515, 624, 702, and 703, including dirty PTAC unit filters and broken mirrors stored unsafely.
Report Facts
Residents sampled: 59 Rooms with environmental deficiencies: 4 Residents with ADL care deficiencies: 3 Residents with pain management deficiencies: 2 Residents with care plan deficiencies for oxygen therapy: 2
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding expectations for nursing staff monitoring oxygen therapy and pain management
LPN EELicensed Practical NurseInterviewed about pharmacy delays and medication reorder process
LPN NNLicensed Practical NurseConfirmed shower schedules and grooming care issues for residents
Certified Nursing Assistant MMCertified Nursing AssistantInterviewed about shower and grooming care provision
LPN VVLicensed Practical NurseConfirmed resident R75 missed church due to care issues
Certified Nursing Assistant UUCertified Nursing AssistantFamiliar with resident R75's care plan and activities participation
LPN AALicensed Practical NurseInterviewed about pain medication administration and assessment
LPN BBLicensed Practical NurseInterviewed about pain medication adequacy for resident R371
Unit Manager LPN FFLicensed Practical NurseDiscussed ongoing pharmacy medication delivery issues
Regional Maintenance Director OORegional Maintenance DirectorConfirmed environmental sanitation deficiencies including dirty fans, broken mirrors, and damaged PTAC units
AdministratorAdministratorInterviewed about expectations for resident grooming, dressing, and participation in activities
Inspection Report Annual Inspection Census: 169 Capacity: 165 Deficiencies: 8 May 29, 2025
Visit Reason
A standard annual survey was conducted from May 27, 2025 through May 29, 2025, including investigation of multiple complaint intake numbers.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including unsafe and unclean living areas, failure to provide required PASARR Level II screenings, incomplete care plans for oxygen therapy and pain management, inadequate ADL care, medication self-administration issues, oxygen therapy not following physician orders, inadequate pain management, and a medication error rate exceeding acceptable limits.
Complaint Details
Complaint Intake Numbers GA00253425, GA00253524, GA00253554, GA00253894, GA00253952, GA00254212, GA00254585, GA00254639, GA00254751, GA00254809, and GA00254810 were investigated. Five were substantiated without deficiencies and six were unsubstantiated.
Severity Breakdown
SS= D: 8
Deficiencies (8)
DescriptionSeverity
Residents' living areas were unsafe, unclean, and uncomfortable in four rooms; PTAC unit filters were dirty; broken mirror stored on floor in a bath area.SS= D
Failure to provide PASARR Level II screening for two residents with qualifying diagnoses.SS= D
Failure to develop and implement comprehensive care plans addressing oxygen therapy and pain management for two residents.SS= D
Failure to provide adequate ADL care including showers, fingernail care, and assistance for three residents.SS= D
Failure to adequately assess two residents for self-administration of medication; medication found unsecured in an unoccupied room.SS= D
Failure to ensure oxygen therapy followed physician orders for two residents; oxygen concentrators improperly set or not in use.SS= D
Failure to ensure adequate pain management for two residents; missed doses and ineffective pain control documented.SS= D
Medication error rate of 7.5% observed, exceeding the acceptable rate of less than 5%.SS= D
Report Facts
Residents present: 169 Total licensed capacity: 165 Medication error rate: 7.5 Pain medication doses: 17
Employees Mentioned
NameTitleContext
WWSocial WorkerDescribed PASARR screening process and confirmed delays in PASARR Level II submissions for residents R54 and R75
VVLicensed Practical NurseConfirmed PASARR referral responsibilities and acknowledged lack of PASARR Level II for R75
DONDirector of NursingProvided expectations for oxygen therapy monitoring, pain management, medication administration, and ADL care
LPN EELicensed Practical NurseAcknowledged oxygen concentrator flow rate errors and pharmacy delays in medication delivery
RN GGRegistered NurseReported medication unavailability during medication pass
LPN RRLicensed Practical NurseConfirmed no self-medication at facility and described medication administration process
LPN AALicensed Practical NurseConfirmed inadequate pain medication dosing for resident R371
LPN BBLicensed Practical NurseConfirmed resident R371 was not receiving correct pain medication based on pain scale
LPN FFUnit ManagerDiscussed pharmacy delays and medication delivery issues
CNA MMCertified Nursing AssistantDiscussed ADL care and shower schedules
LPN NNLicensed Practical NurseConfirmed shower schedules and ADL care deficiencies
CNA UUCertified Nursing AssistantFamiliar with resident R75's care plan and activity participation
LPN DDLicensed Practical NurseRemoved unsecured pill from unoccupied room
Inspection Report Life Safety Census: 173 Capacity: 250 Deficiencies: 0 May 29, 2025
Visit Reason
The visit was conducted as a Life Safety Code Survey to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found to be in substantial compliance with the Life Safety Code requirements and the Emergency Preparedness Program met the regulatory standards.
Report Facts
Stories: 7 Construction year: 1994
Inspection Report Annual Inspection Census: 59 Deficiencies: 4 May 29, 2025
Visit Reason
The inspection was a State Licensure survey conducted from May 27, 2025 through May 29, 2025, to determine compliance with the State Long Term Care Requirements.
Findings
The facility failed to develop and implement person-centered comprehensive care plans for residents regarding oxygen therapy and pain management, failed to ensure adequate ADL care including showers and grooming, and failed to provide adequate pain management. Environmental sanitation deficiencies were also noted including dirty air conditioner filters, dirty fans, and broken mirrors in resident areas.
Deficiencies (4)
Description
Failure to develop and implement a person-centered comprehensive care plan addressing oxygen therapy and pain management for residents R152 and R43.
Failure to ensure ADL care was provided including showers, fingernail care, and assistance with activities of daily living for residents R36, R61, and R75.
Failure to ensure adequate pain management for residents R371 and R43, including inconsistent medication administration and inadequate pain control.
Failure to maintain a safe, clean, and comfortable living environment in rooms 515, 624, 702, and 703, including dirty PTAC unit filters, dirty oscillating fans, and broken mirrors stored on the floor in shower areas.
Report Facts
Residents sampled: 59 Rooms with environmental deficiencies: 4 Residents with care plan deficiencies: 2 Residents with ADL care deficiencies: 3 Residents with pain management deficiencies: 2
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding expectations for nursing staff monitoring oxygen therapy and pain management
LPN EELicensed Practical NurseInterviewed about pharmacy delays and medication reorder issues
LPN NNLicensed Practical NurseConfirmed shower schedules and ADL care issues
Certified Nursing Assistant MMCertified Nursing AssistantInterviewed about shower and grooming care provision
LPN VVLicensed Practical NurseConfirmed resident R75 missed church due to care issues
Certified Nursing Assistant UUCertified Nursing AssistantFamiliar with resident R75's care plan and activities participation
LPN AALicensed Practical NurseInterviewed about pain medication administration and assessment
LPN BBLicensed Practical NurseInterviewed about pain medication adequacy for resident R371
Unit Manager LPN FFLicensed Practical NurseDiscussed ongoing pharmacy medication delivery issues
Regional Maintenance Director OORegional Maintenance DirectorConfirmed environmental sanitation deficiencies during walking rounds
AdministratorFacility AdministratorInterviewed regarding expectations for resident grooming and participation in activities
Inspection Report Annual Inspection Census: 59 Deficiencies: 4 May 29, 2025
Visit Reason
The inspection was a State Licensure survey conducted from May 27, 2025, through May 29, 2025, to determine compliance with the State Long Term Care Requirements.
Findings
The facility failed to develop and implement person-centered comprehensive care plans for residents regarding oxygen therapy and pain management, failed to ensure adequate ADL care including showers and grooming, and failed to provide adequate pain management for some residents. Environmental sanitation issues were also noted, including dirty PTAC unit filters, dirty personal fans, and a broken mirror stored unsafely.
Deficiencies (4)
Description
Failure to develop and implement person-centered comprehensive care plans addressing oxygen therapy and pain management for residents R152 and R43.
Failure to ensure ADL care was provided, including showers, baths, and fingernail care for residents R36, R61, and R75.
Failure to ensure adequate pain management for residents R371 and R43, including missed medications and ineffective pain control.
Failure to maintain a safe, clean, and comfortable living environment in four rooms and one central bath area, including dirty PTAC unit filters, dirty personal fans, and a broken mirror stored on the floor.
Report Facts
Residents sampled: 59 Rooms with environmental issues: 4 Rooms with cognitive impairment residents: 5 Pain medication administration records: 20
Employees Mentioned
NameTitleContext
LPN EELicensed Practical NurseMentioned regarding pharmacy delays and failure to check oxygen concentrators
LPN NNLicensed Practical NurseConfirmed shower schedules and missed grooming for residents
CNA MMCertified Nursing AssistantInterviewed about shower and grooming care provision
LPN VVLicensed Practical NurseConfirmed missed church attendance for resident R75
CNA UUCertified Nursing AssistantFamiliar with resident R75's care plan and activities participation
LPN AALicensed Practical NurseAdministered pain medication and assessed pain levels for resident R371
LPN BBLicensed Practical NurseStated resident R371 was not receiving correct pain medication
LPN FFUnit ManagerDiscussed ongoing pharmacy medication delivery issues
DONDirector of NursingProvided expectations for nursing staff regarding oxygen therapy monitoring and pain management
AdministratorStated expectations for residents to be well-groomed, dressed, out of bed, and participating in activities
RMD OORegional Maintenance DirectorConfirmed environmental sanitation issues including dirty fans and broken mirror
Inspection Report Routine Census: 169 Capacity: 165 Deficiencies: 8 May 29, 2025
Visit Reason
A standard routine survey was conducted from May 27, 2025 through May 29, 2025, including investigation of multiple complaint intake numbers.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including unsafe and unclean resident living areas, failure to provide PASARR Level II screenings for qualifying residents, incomplete comprehensive care plans for oxygen therapy and pain management, inadequate ADL care, medication self-administration issues, oxygen therapy not following physician orders, inadequate pain management, and a medication error rate exceeding acceptable limits.
Complaint Details
Complaint Intake Numbers GA00253425, GA00253524, GA00253554, GA00253894, GA00253952, GA00254212, GA00254585, GA00254639, GA00254751, GA00254809, and GA00254810 were investigated. Five were substantiated without deficiencies and six were unsubstantiated.
Severity Breakdown
SS= D: 8
Deficiencies (8)
DescriptionSeverity
Residents' living areas were unsafe, unclean, and uncomfortable in four rooms; PTAC unit filters were dirty; broken mirror stored on floor in bath area.SS= D
Failed to provide PASARR Level II screening for two residents with qualifying diagnoses.SS= D
Failed to develop and implement comprehensive care plans addressing oxygen therapy and pain management for two residents.SS= D
Failed to provide adequate ADL care including showers, fingernail care, and assistance for three residents.SS= D
Failed to adequately assess two residents for self-administration of medication; medication found unsecured in unoccupied room.SS= D
Failed to ensure oxygen therapy followed physician orders for two residents; oxygen flow rates incorrect and concentrators improperly used.SS= D
Failed to ensure adequate pain management for two residents; pain medication not administered timely or in correct dosages.SS= D
Medication error rate of 7.5% observed, exceeding acceptable threshold of 5%.SS= D
Report Facts
Residents present: 169 Total licensed capacity: 165 Medication error rate: 7.5 Pain medication doses: 15
Employees Mentioned
NameTitleContext
WWSocial WorkerDescribed PASARR screening process and confirmed delays in Level II referrals
VVLicensed Practical NurseDiscussed mental disorder identification and oxygen concentrator monitoring
DONDirector of NursingProvided expectations for oxygen therapy monitoring, pain management, medication availability, and nursing staff responsibilities
LPN EELicensed Practical NurseAcknowledged oxygen therapy discrepancies and pharmacy delays
RN GGRegistered NurseObserved medication pass and confirmed medication unavailability
LPN AALicensed Practical NurseConfirmed inadequate pain medication dosing for resident R371
LPN BBLicensed Practical NurseConfirmed resident R371 was not receiving correct pain medication
LPN FFUnit ManagerDiscussed pharmacy delays and medication refill issues
Inspection Report Routine Census: 169 Capacity: 165 Deficiencies: 8 May 29, 2025
Visit Reason
A standard routine survey was conducted from May 27, 2025 through May 29, 2025, including investigation of multiple complaint intake numbers.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including unsafe and unclean resident living areas, failure to provide PASARR Level II screenings, incomplete comprehensive care plans for oxygen therapy and pain management, inadequate ADL care, medication self-administration issues, oxygen therapy not following physician orders, inadequate pain management, and medication administration errors.
Complaint Details
Multiple complaint intake numbers were investigated; some were substantiated without deficiencies, others unsubstantiated. The standard survey included complaint investigations.
Severity Breakdown
SS= D: 8
Deficiencies (8)
DescriptionSeverity
Residents' living areas were unsafe, unclean, and uncomfortable in four rooms; PTAC unit filters were dirty; broken mirror stored on floor in bath area.SS= D
Failure to provide PASARR Level II screening for two residents with qualifying diagnoses.SS= D
Failure to develop and implement person-centered comprehensive care plans addressing oxygen therapy and pain management for two residents.SS= D
Failure to provide adequate ADL care including showers, fingernail care, and assistance with activities for three residents.SS= D
Failure to adequately assess two residents for self-administration of medication; medication found unsecured in unoccupied room.SS= D
Failure to ensure oxygen therapy followed physician orders for two residents; oxygen concentrators improperly set or not in use.SS= D
Failure to ensure adequate pain management for two residents; pain medications not administered timely or at appropriate dosages.SS= D
Medication error rate of 7.5% observed, exceeding acceptable threshold, including missed medication administrations due to unavailability.SS= D
Report Facts
Residents present: 169 Total licensed capacity: 165 Medication error rate: 7.5 Pain medication doses: 15
Employees Mentioned
NameTitleContext
WWSocial WorkerDescribed PASARR screening process and confirmed delays in PASARR Level II referrals
VVLicensed Practical NurseDescribed process for identifying mental disorders and confirmed missing PASARR Level II for resident R75
DONDirector of NursingProvided expectations for oxygen therapy monitoring, pain management, medication administration, and ADL care
MMCertified Nursing AssistantInterviewed regarding ADL care and shower schedules
EELicensed Practical NurseConfirmed oxygen therapy discrepancies and pharmacy delays for pain medications
RRLicensed Practical NurseConfirmed no self-medication at facility and described medication administration process
LPN DDLicensed Practical NurseConfirmed unsecured medication found in unoccupied room
RN GGRegistered NurseReported medication unavailability for resident R12
LPN AALicensed Practical NurseConfirmed inadequate pain medication dosing for resident R371
LPN BBLicensed Practical NurseConfirmed resident R371 was not receiving correct pain medication dosage
LPN FFUnit ManagerDescribed pharmacy delays and medication ordering issues
Inspection Report Life Safety Census: 173 Capacity: 250 Deficiencies: 0 May 29, 2025
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found in substantial compliance with the Life Safety Code requirements and the Emergency Preparedness Program was also in substantial compliance with 42 CFR 483.73.
Report Facts
Stories: 7 Construction year: 1994
Inspection Report Life Safety Census: 173 Capacity: 250 Deficiencies: 0 May 29, 2025
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found to be in substantial compliance with the Life Safety Code requirements and the Emergency Preparedness Program was also in substantial compliance with 42 CFR 483.73.
Report Facts
Stories: 7 Construction year: 1994
Inspection Report Annual Inspection Census: 59 Deficiencies: 4 May 29, 2025
Visit Reason
The inspection was a State Licensure survey conducted from May 27, 2025 through May 29, 2025, to determine compliance with the State Long Term Care Requirements.
Findings
The facility was found deficient in developing and implementing person-centered comprehensive care plans for residents, particularly regarding oxygen therapy and pain management. Deficiencies were also noted in providing adequate activities of daily living (ADL) care, including bathing, grooming, and participation in activities. Additionally, environmental sanitation issues were identified, including dirty air conditioner filters, dirty personal fans, and broken mirrors in resident areas.
Deficiencies (4)
Description
Failure to develop and implement person-centered comprehensive care plans addressing oxygen therapy and pain management for residents R152 and R43.
Failure to ensure ADL care was provided, including missed showers/baths and inadequate fingernail care for residents R36, R61, and R75.
Failure to ensure adequate pain management for residents R371 and R43, including missed pain medication doses and inadequate medication administration.
Failure to maintain a safe, clean, and comfortable living environment in rooms 515, 624, 702, and 703, including dirty PTAC unit filters, dirty personal fans, and broken mirrors in shower areas.
Report Facts
Residents sampled: 59 Rooms with environmental deficiencies: 4 Residents with care plan deficiencies: 2 Residents with ADL care deficiencies: 3 Residents with pain management deficiencies: 2
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding expectations for nursing staff monitoring oxygen therapy and pain management
LPN EELicensed Practical NurseInterviewed about pharmacy delays and medication reorder process
LPN NNLicensed Practical NurseConfirmed shower schedules and ADL care issues for residents
Certified Nursing Assistant MMCertified Nursing AssistantInterviewed about shower and grooming care provision
LPN VVLicensed Practical NurseConfirmed missed activities and care plan for resident R75
Certified Nursing Assistant UUCertified Nursing AssistantFamiliar with resident R75's care plan and activities participation
LPN AALicensed Practical NurseConfirmed inadequate pain medication administration for resident R371
LPN BBLicensed Practical NurseConfirmed pain medication issues for resident R371
Unit Manager LPN FFLicensed Practical NurseDiscussed ongoing pharmacy medication delivery issues
Regional Maintenance Director OORegional Maintenance DirectorConfirmed environmental deficiencies including dirty fans, broken mirrors, and dirty PTAC units
Inspection Report Routine Census: 169 Deficiencies: 8 May 29, 2025
Visit Reason
A standard routine survey was conducted from May 27, 2025 through May 29, 2025, including investigation of multiple complaint intake numbers.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including unsafe and unclean resident living areas, failure to provide required PASARR Level II screenings, incomplete comprehensive care plans for oxygen therapy and pain management, inadequate ADL care, medication self-administration and storage issues, oxygen therapy not following physician orders, inadequate pain management, and a medication error rate exceeding acceptable limits.
Complaint Details
Complaint Intake Numbers GA00253425, GA00253524, GA00253554, GA00253894, GA00253952, GA00254212, GA00254585, GA00254639, GA00254751, GA00254809, and GA00254810 were investigated. Five complaints were substantiated without deficiencies and six were unsubstantiated.
Severity Breakdown
SS= D: 8
Deficiencies (8)
DescriptionSeverity
Residents' living areas were unsafe, unclean, and uncomfortable in four rooms; PTAC unit filters were dirty; broken mirror stored on floor in bath area.SS= D
Failure to provide PASARR Level II screening for two residents with qualifying diagnoses.SS= D
Failure to develop and implement comprehensive care plans addressing oxygen therapy and pain management for two residents.SS= D
Failure to provide adequate ADL care including showers, fingernail care, and assistance for three residents.SS= D
Failure to adequately assess residents for self-administration of medication and medication found unsecured in unoccupied room.SS= D
Failure to ensure oxygen therapy orders were followed for two residents, including incorrect flow rates and equipment misuse.SS= D
Failure to ensure adequate pain management for two residents, including inconsistent medication administration and unresolved pain complaints.SS= D
Medication error rate of 7.5% observed, exceeding the acceptable rate of less than 5%.SS= D
Report Facts
Residents present: 169 Medication error rate: 7.5 Medication error threshold: 5 Pain medication doses: 15
Employees Mentioned
NameTitleContext
WWSocial WorkerDescribed PASARR screening process and confirmed delayed referrals for residents R54 and R75
VVLicensed Practical NurseDescribed mental disorder identification process and confirmed missing PASARR Level II for resident R75
DONDirector of NursingProvided expectations for oxygen therapy monitoring, pain management, medication administration, and ADL care
MMCertified Nursing AssistantInterviewed regarding ADL care and shower schedules
LPN NNLicensed Practical NurseConfirmed shower schedules and lack of care for residents R36 and R61
LPN EELicensed Practical NurseAcknowledged oxygen therapy flow rate errors and pharmacy delays in medication delivery
RN GGRegistered NurseObserved medication pass and confirmed medication unavailability for resident R12
LPN DDLicensed Practical NurseRemoved unsecured pill from unoccupied room
LPN RRLicensed Practical NurseConfirmed no self-medication allowed at facility
LPN AALicensed Practical NurseConfirmed inadequate pain medication dosing for resident R371
LPN BBLicensed Practical NurseConfirmed resident R371 was not receiving correct pain medication dosing
LPN FFUnit ManagerDiscussed ongoing pharmacy delays and lack of alternative procedures for medication shortages
CNA UUCertified Nursing AssistantFamiliar with resident R75's care plan and participation in activities
Inspection Report Life Safety Census: 173 Capacity: 250 Deficiencies: 0 May 29, 2025
Visit Reason
The visit was conducted as a Life Safety Code Survey to assess compliance with fire safety and related regulations.
Findings
The facility was found to be in substantial compliance with the requirements for participation in Medicare/Medicaid at 42 CFR Subpart 483.90(a), Life Safety from Fire, and the related NFPA 101 Life Safety Code 2012 edition.
Report Facts
Stories: 7 Construction year: 1994
Inspection Report Abbreviated Survey Census: 111 Deficiencies: 0 Dec 18, 2024
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate complaint GA00252782.
Findings
The complaint GA00252782 was unsubstantiated and no regulatory violations were cited during the survey.
Complaint Details
Complaint GA00252782 was investigated and found to be unsubstantiated.
Inspection Report Deficiencies: 0 Dec 9, 2024
Visit Reason
The document is a Statement of Deficiencies and Plan of Correction for Budd Terrace at Wesley Woods, indicating a regulatory inspection was conducted.
Findings
No specific deficiencies or findings are detailed in the provided report page; only initial comments are noted without further elaboration.
Inspection Report Follow-Up Census: 102 Deficiencies: 0 Dec 9, 2024
Visit Reason
A revisit was conducted to verify correction of deficiencies cited during the October 30, 2024 Complaint Investigation survey.
Findings
All deficiencies cited in the October 30, 2024 Complaint Investigation survey were found to be corrected as of November 30, 2024.
Complaint Details
The visit was a follow-up to a Complaint Investigation survey conducted on October 30, 2024. All deficiencies were corrected by November 30, 2024.
Inspection Report Renewal Deficiencies: 0 Oct 30, 2024
Visit Reason
The inspection was conducted as a State Licensure survey from October 23, 2024 through October 30, 2024 to determine compliance with the State Long Term Care Requirements.
Findings
No State Health deficiencies were cited during the survey.
Inspection Report Abbreviated Survey Census: 113 Deficiencies: 2 Oct 30, 2024
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate multiple complaints against Budd Terrace at Wesley Woods, with most complaints unsubstantiated except one which was substantiated with deficiencies.
Findings
The facility failed to ensure call lights were answered and care provided for one resident, resulting in episodes of incontinence and lack of assistance. Additionally, the facility failed to honor the resident's choice of time and preference for showers, with missed showers not properly documented.
Complaint Details
The survey investigated complaint numbers GA00244073, GA00244671, GA00244811, GA00244927, GA00246909, GA00246952, GA00247840, GA00248103, and GA00249834. Complaints GA00244671, GA00244811, GA00244927, GA00246909, GA00246952, GA00247840, GA00248103, and GA00249834 were unsubstantiated. Complaint GA00244073 was substantiated with deficiencies.
Severity Breakdown
SS= D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure call lights were answered and care provided for one resident after initiation of the call light system.SS= D
Failure to ensure one resident's choice of time and preference for showers was honored.SS= D
Report Facts
Complaints investigated: 9 Complaints substantiated: 1 Resident census: 113 Documented showers: 3 Scheduled showers: 7 BIMS score: 15
Employees Mentioned
NameTitleContext
DDRegistered NurseInterviewed regarding peri care protocol and observed resident care
CCRegistered Nurse, Unit ManagerInterviewed about documentation and shower scheduling
Inspection Report Follow-Up Deficiencies: 0 Feb 8, 2024
Visit Reason
A follow-up survey was conducted to verify that all previously cited survey tags have been corrected.
Findings
The Emergency Preparedness Program was reviewed and found to be in substantial compliance with regulatory requirements. All previously cited deficiencies have been corrected.
Inspection Report Deficiencies: 0 Feb 1, 2024
Visit Reason
The document is a statement of deficiencies and plan of correction for Budd Terrace at Wesley Woods, indicating a regulatory inspection was conducted.
Findings
The report contains initial comments but does not provide specific details on deficiencies or findings.
Inspection Report Follow-Up Census: 125 Deficiencies: 0 Feb 1, 2024
Visit Reason
A health revisit survey was conducted to verify correction of deficiencies cited during the December 21, 2023 recertification survey conducted in conjunction with a complaint investigation.
Findings
All deficiencies cited in the prior December 21, 2023 recertification survey and complaint investigation were found to be corrected during this revisit survey.
Complaint Details
The revisit survey was conducted following a complaint investigation associated with the December 21, 2023 survey.
Inspection Report Annual Inspection Census: 26 Deficiencies: 1 Dec 21, 2023
Visit Reason
The inspection was conducted as a State Licensure survey to determine compliance with the State Long Term Care Requirements at Budd Terrace at Wesley Woods.
Findings
The facility failed to follow professional standards of care for one of 26 residents by not transferring a physician-ordered medication (Trelegy inhaler) to the Electronic Medical Record (EMR) system and the Medication Administration Record (MAR).
Deficiencies (1)
Description
Failure to transfer a physician ordered medication to the EMR system and MAR for one resident.
Report Facts
Resident census: 26
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)1Licensed Practical NurseStated she transferred medications but did not transfer the Trelegy inhaler to the EMR system or MAR.
Director of NursingDirector of NursingConfirmed all orders should be placed in the EMR system to generate on the MAR.
Inspection Report Complaint Investigation Census: 118 Deficiencies: 5 Dec 21, 2023
Visit Reason
A standard survey was conducted from December 18 through December 21, 2023, including investigation of multiple complaint intake numbers to assess compliance with Medicare/Medicaid regulations.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, with deficiencies including failure to transfer physician ordered medications to the EMR and MAR, failure to transcribe telephone orders resulting in missed medications, inadequate supervision leading to a resident fall, improper storage of respiratory equipment, and unsecured medication carts.
Complaint Details
Complaint Intake Numbers GA00240721 and GA00241101 were substantiated with no deficiencies; GA00241851, GA00240804, and GA00239910 were unsubstantiated.
Severity Breakdown
SS= D: 5
Deficiencies (5)
DescriptionSeverity
Failed to transfer a physician ordered medication to the Electronic Medical Record (EMR) system and to the Medication Administration Record (MAR) for one resident.SS= D
Failed to ensure a telephone order for one resident was transcribed into the EMAR system, resulting in the resident not receiving the ordered medication.SS= D
Failed to ensure a resident requiring two-person assistance received adequate supervision during ADL care, resulting in a fall and injury.SS= D
Failed to maintain proper storage of a CPAP mask when not in use for one resident.SS= D
Failed to store physician ordered medications in a locked compartment when unattended for two medication carts.SS= D
Report Facts
Residents sampled: 26 Residents sampled: 31 Residents reviewed for accidents: 4 Facility census: 118 Fall Risk Assessment score: 9 Medication carts with unlocked medications: 2
Employees Mentioned
NameTitleContext
Licensed Practical Nurse (LPN)1Admitted failure to transfer medication orders to EMR and MAR; unit manager who confirmed missed transcription of orders
Director of Nursing (DON)Confirmed all orders should be placed in EMR; confirmed missed medication orders and supervision failures; confirmed medication carts should be locked
Licensed Practical Nurse (LPN)5Acknowledged medication carts did not lock and medications should have been moved
Licensed Practical Nurse (LPN)6Confirmed medications should have been kept in locked container
Certified Nurses' Aides (CNA1, CNA2, CNA4)Involved in resident fall incident due to inadequate supervision
Inspection Report Life Safety Census: 116 Capacity: 270 Deficiencies: 4 Dec 19, 2023
Visit Reason
The inspection was a Life Safety Code Survey conducted to assess compliance with fire safety and related regulations for Medicare/Medicaid participation.
Findings
The facility was found not in substantial compliance with Life Safety Code requirements, including deficiencies in kitchen hood suppression system maintenance, fire alarm system testing and maintenance, sprinkler system inspection, and corridor door functionality.
Severity Breakdown
D: 4
Deficiencies (4)
DescriptionSeverity
Kitchen hood suppression rubber spray head covers were missing and the system was past due for the six-month suppression service.D
Fire alarm system testing and maintenance were not maintained as required; bi-annual smoke detector sensitivity testing was not updated.D
Fire sprinkler system had not been maintained to minimum standards; five-year sprinkler inspection was last done in August 2018.D
Resident Room #708 door would not latch when closed, failing to resist smoke passage.D
Report Facts
Census: 116 Total Capacity: 270 Date of last six-month suppression service: 2023 Date of last five-year sprinkler inspection: 2018
Employees Mentioned
NameTitleContext
Staff M confirmed findings during the inspection
Inspection Report Plan of Correction Deficiencies: 0 Nov 29, 2023
Visit Reason
This document is a Statement of Deficiencies and Plan of Correction for Budd Terrace at Wesley Woods, indicating a regulatory inspection was completed.
Findings
The document contains an initial comment section but does not provide specific findings or deficiencies within the text or image.
Inspection Report Re-Inspection Census: 119 Deficiencies: 0 Nov 29, 2023
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the September 29, 2023 Complaint Survey.
Findings
All deficiencies cited as a result of the September 29, 2023 Complaint Survey were found to be corrected.
Complaint Details
The revisit survey was conducted following a complaint survey on September 29, 2023. All deficiencies from that complaint survey were corrected.
Inspection Report Renewal Census: 115 Deficiencies: 1 Sep 29, 2023
Visit Reason
The inspection was a Licensure Survey conducted from September 26, 2023 through September 29, 2023 to assess compliance with state licensure requirements.
Findings
The facility failed to maintain an up-to-date and effective Abuse Prevention Program, did not consistently report allegations of abuse to the State Survey Agency, and staff training was based on outdated CMS regulations. The Administrator, who was the Abuse Coordinator, was unavailable during the survey.
Deficiencies (1)
Description
Failure to ensure an up-to-date and effective Abuse Prevention Program and consistent reporting of abuse allegations to the State Survey Agency.
Report Facts
Census: 115
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding abuse reporting and training; revealed Administrator was out of the country and unavailable
Inspection Report Complaint Investigation Census: 115 Deficiencies: 5 Sep 29, 2023
Visit Reason
A Focused Infection Control Survey in conjunction with an Abbreviated/Partial Extended Survey was conducted due to multiple complaints filed against the facility, investigating allegations of abuse and neglect.
Findings
The facility was found not in substantial compliance with Medicare/Medicaid regulations, specifically failing to ensure current and implemented abuse policies, failure to report allegations of abuse to the State Survey Agency, lack of care plan for ostomy care for one resident, and failure of the Quality Assurance committee to effectively address abuse prevention and reporting. Multiple resident complaints of abuse, neglect, and poor care were substantiated.
Complaint Details
The complaint investigation involved multiple allegations of abuse and neglect for three residents (R "A", R5, and R12). Allegations included verbal and physical abuse, failure to report abuse to the State Survey Agency, poor care such as not being cleaned or changed, rude and disrespectful staff behavior, and failure to respond timely to call lights. The facility failed to report 11 occurrences of abuse allegations to the State Survey Agency. The Director of Nursing was unaware of updated regulatory requirements and believed only 'willful' abuse needed reporting. The Administrator, who was the Abuse Coordinator, was out of the country during the survey.
Severity Breakdown
SS=F: 3 SS=E: 1 SS=D: 1
Deficiencies (5)
DescriptionSeverity
Failure to ensure that the Abuse Policy and Procedures were current and implemented, affecting all residents.SS=F
Failure to report allegations of abuse to the State Survey Agency for three sampled residents.SS=E
Failure to develop a care plan for ostomy care for one resident.SS=D
Failure to maintain an up-to-date and effective Abuse Prevention Program and to educate staff on current CMS regulations.SS=F
Failure to have a Quality Assessment and Assurance committee that effectively identified, developed, implemented, and monitored corrective action plans related to Abuse Prevention Policy and Procedure and reporting.SS=F
Report Facts
Resident census: 115 Number of abuse allegations not reported: 11 Number of grievances filed by resident R "A": 21 Number of sampled residents: 22 Number of staff educated on customer service: 9 Number of concerns noted in QAPI meetings: 26 Number of concerns noted in QAPI meetings: 13
Employees Mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed multiple times; unaware of updated abuse reporting regulations; involved in abuse investigations; stated abuse allegations were only reported if 'willful'
RN OOMDS Coordinator/Registered NurseInterviewed regarding care plan development and ostomy care plan absence
RN GGRegistered NurseInterviewed regarding ostomy care provided by staff and documentation
Inspection Report Abbreviated Survey Deficiencies: 0 Jul 13, 2023
Visit Reason
An abbreviated survey was conducted to investigate complaint #GA00237027.
Findings
The complaint was found to be unsubstantiated and no deficiencies were cited during the survey.
Complaint Details
Complaint #GA00237027 was unsubstantiated with no deficiencies cited.
Inspection Report Deficiencies: 0 Oct 6, 2022
Visit Reason
The document is a statement of deficiencies and plan of correction related to a healthcare facility inspection.
Findings
The report contains initial comments but does not provide specific findings or deficiencies.
Inspection Report Re-Inspection Census: 136 Deficiencies: 0 Oct 6, 2022
Visit Reason
A revisit survey was conducted from 10/4/22 to 10/6/22 to verify correction of deficiencies cited during the 7/22/22 Recertification Survey.
Findings
All deficiencies cited as a result of the 7/22/22 Recertification Survey were found to be corrected.
Inspection Report Follow-Up Deficiencies: 0 Sep 27, 2022
Visit Reason
A follow-up survey was conducted to verify that all previously cited survey tags had been corrected.
Findings
The follow-up survey noted that all previously cited deficiencies had been corrected.
Inspection Report Life Safety Census: 142 Capacity: 270 Deficiencies: 1 Aug 1, 2022
Visit Reason
The Life Safety Code Survey was conducted to assess compliance with fire safety and related construction, repair, and improvement operations standards at Budd Terrace at Wesley Woods.
Findings
The facility was found not in substantial compliance with the Life Safety Code requirements due to a temporary zip wall isolation barrier on the second floor for COVID assessment that did not meet NFPA 241 standards, potentially placing seven residents and staff at risk in case of fire.
Severity Breakdown
SS= D: 1
Deficiencies (1)
DescriptionSeverity
The facility put up a zip wall on the second floor as a temporary/isolation barrier for COVID assessment that did not meet NFPA 241 standards, risking fire safety for seven residents and staff.SS= D
Report Facts
Census: 142 Certified Beds: 270 Number of residents and staff at risk: 7 Number of patients behind zip wall: 4
Employees Mentioned
NameTitleContext
Staff MStaff member who confirmed findings during tour on 8/1/2022
Inspection Report Annual Inspection Deficiencies: 6 Jul 22, 2022
Visit Reason
The inspection was a Licensure Survey conducted from July 18, 2022 through July 22, 2022 to assess compliance with state regulations and facility licensure requirements.
Findings
The facility was found deficient in multiple areas including failure to follow CDC guidance on PPE use in the COVID-19 unit, inadequate care related to indwelling urinary catheter management, failure to assess resident safety for medication self-administration, incomplete and inaccurate care plans for multiple residents, failure to provide restorative nursing services, inadequate shower and bathing services, and failure to provide proper nail care.
Deficiencies (6)
Description
Failure to ensure staff followed CDC guidance regarding PPE use on the COVID-19 unit and failure to keep indwelling urinary catheter drainage bag and tubing off the floor for one resident.
Failure to assess and determine if a resident was safe to self-administer medication.
Failure to develop comprehensive care plans addressing individual resident needs, including psychotropic medication use, dialysis care, and use of side rails.
Failure to provide treatment and services to maintain or improve a resident's ability to carry out activities of daily living, including failure to follow through with therapy plans for a restorative nursing program.
Failure to provide showers as scheduled or as requested, with documentation lacking for showers provided and some residents reporting not receiving showers.
Failure to provide proper nail care, resulting in a resident having dark colored, dry substance under fingernails.
Report Facts
Dates of survey: 5 Resident ID: 71 Resident ID: 184 Resident ID: 95 Resident ID: 67 Resident ID: 452 Resident ID: 120 Resident ID: 6 BIMS score: 10 BIMS score: 15 BIMS score: 7 BIMS score: 3 BIMS score: 13 BIMS score: 15 Medication dosage: 25 Medication dosage: 12.5 Medication dosage: 300 Medication dosage: 60 Medication dosage: 20 Shower frequency: 2
Employees Mentioned
NameTitleContext
Unit Manager TTUnit ManagerConfirmed urinary catheter tubing on floor was infection control issue and responsible for ensuring tubing was off floor
Certified Nursing Assistant FFCNAConfirmed urinary catheter bags and tubing on floor was infection control issue
Director of NursingDONProvided multiple interviews regarding PPE guidance, catheter care, care plan expectations, restorative program, and showering
Assistant Director of NursingADONExplained need to keep catheter bags off floor and restorative program guidance
AdministratorAdministratorStated expectations for PPE use, catheter care, medication self-administration assessment, care plan accuracy, and showering
Registered Nurse VVRNConfirmed resident had not been assessed to self-administer medication
Licensed Practical Nurse NNLPNProvided interviews on care plan use, showering, and restorative program
Licensed Practical Nurse QQLPNProvided interviews on care plan use and showering
Certified Nurse Assistant OOCNADescribed showering schedule and resident refusals
Unit Manager EEUnit ManagerDiscussed psychotropic medication care planning
Director of RehabilitationDORDiscussed restorative services and therapy screening
Inspection Report Routine Census: 150 Deficiencies: 9 Jul 22, 2022
Visit Reason
A standard survey was conducted in conjunction with complaint investigations to assess compliance with Medicare/Medicaid regulations and facility requirements.
Findings
The facility was found not in substantial compliance with multiple regulatory requirements including medication self-administration assessment, visitation rights, physical restraint use, timely MDS assessments, comprehensive care planning, ADL care provision, quality of care related to diabetes and congestive heart failure management, fall prevention interventions, dietary staffing, and infection control practices.
Complaint Details
Complaint Intake Numbers GA000225780, GA000224510, GA00221079 and GA00220789 were investigated in conjunction with this standard survey.
Severity Breakdown
SS= D: 5 SS= E: 4 SS= F: 1
Deficiencies (9)
DescriptionSeverity
Failed to assess and determine if a resident was safe to self-administer medication.SS= D
Failed to ensure a resident was allowed to have a visitor of his/her choosing at the time of his/her choosing.SS= D
Failed to ensure physical restraints were used only when medically necessary and properly assessed and monitored.SS= D
Failed to complete quarterly Minimum Data Set (MDS) assessments timely for two residents.SS= D
Failed to develop comprehensive care plans addressing specific resident needs including dialysis care, use of side rails, diabetes management, and psychotropic medication use.SS= E
Failed to consistently provide assistance with activities of daily living (ADLs) including showers and nail care for dependent residents.SS= E
Failed to provide care and services according to accepted nursing standards including neurological checks after falls, blood glucose monitoring and insulin administration, laboratory testing for potassium levels, and following physician orders for weights and compression stockings.SS= E
Failed to ensure sufficient kitchen staff to wash dishes, resulting in meals being served on disposable dishware.SS= E
Failed to ensure staff followed CDC guidance for PPE use on the COVID-19 unit and failed to keep indwelling urinary catheter drainage bag and tubing off the floor.SS= F
Report Facts
Resident census: 150 Fall risk score: 13 BIMS score: 1 BIMS score: 10 BIMS score: 15 BIMS score: 3 Weight: 208 Potassium level: 3 Potassium level: 3.3 Blood glucose: 440 Blood glucose: 414 Blood glucose: 444 Blood glucose: 477 Blood glucose: 433 Blood glucose: 412 Blood glucose: 448 Blood glucose: 403
Employees Mentioned
NameTitleContext
RN VVRegistered NurseConfirmed resident had not been assessed to self-administer medication
UM TTUnit ManagerInformed family about medication bedside policy and visitation rules
DONDirector of NursingProvided statements on medication, visitation, restraint, MDS, care plans, and fall prevention
AdministratorProvided statements on medication self-administration, visitation, care plans, staffing, and infection control
CNA OOCertified Nurse AssistantProvided statements on restraint use and shower schedule
LPN NNLicensed Practical NurseProvided statements on restraint use, neurological checks, and blood sugar monitoring
LPN QQLicensed Practical NurseProvided statements on restraint use, blood sugar monitoring, and neurological checks
ADONAssistant Director of NursingProvided statements on restraint use, care plans, lab orders, and fall prevention
AFSD AAAssistant Food Service DirectorReported use of disposable dishware due to kitchen staffing shortages
AFSD BBAssistant Food Service DirectorReported kitchen staffing shortages and use of disposable dishware
RDRegistered DietitianReported kitchen staffing shortages and use of disposable dishware
Housekeeper XXObserved not wearing full PPE when exiting COVID-19 unit
CNA YYCertified Nursing AssistantObserved wearing multiple surgical masks instead of N-95 on COVID-19 unit
UM UUUnit ManagerProvided statements on PPE use on COVID-19 unit
CNA FFCertified Nursing AssistantProvided statements on catheter care and nail care
CNA MMCertified Nursing AssistantProvided statements on fall prevention interventions
LPN DDLicensed Practical NurseProvided statements on compression stocking use and resident weighing
Inspection Report Abbreviated Survey Census: 140 Deficiencies: 0 Dec 16, 2021
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate multiple complaints against the facility.
Findings
All complaints investigated during the survey were unsubstantiated and no regulatory violations were cited.
Complaint Details
Complaints #GA00219646, #GA00218106, #GA00217508, #GA00213063, #GA00212067, #GA00211421, #GA00210852, and #GA00207988 were investigated and found unsubstantiated.
Report Facts
Complaints investigated: 8
Inspection Report Routine Census: 119 Deficiencies: 0 Dec 29, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with CMS and CDC recommended practices related to COVID-19 preparedness and infection control.
Findings
The facility was found to be in compliance with 42 CFR §483.73 and 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Total census: 119
Inspection Report Routine Census: 139 Deficiencies: 0 Dec 9, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey and a COVID-19 Focused Infection Control Survey were conducted to assess compliance with federal regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR 483.73 related to emergency preparedness and 42 CFR 483.80 related to infection control regulations, implementing CMS and CDC recommended practices for COVID-19.
Report Facts
Total census: 139
Inspection Report Abbreviated Survey Deficiencies: 0 Sep 10, 2020
Visit Reason
An Abbreviated/Partial Extended Survey was conducted to investigate multiple complaints against the facility.
Findings
The complaints investigated were unsubstantiated and no deficiencies were cited during the survey.
Complaint Details
The survey investigated complaints #GA00199835, GA00200863, GA00201099, GA00207163, and GA00207470, all of which were found to be unsubstantiated.
Inspection Report Routine Census: 159 Deficiencies: 0 Aug 26, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted to assess the facility's compliance with CMS and CDC recommended practices related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.73 and §483.80 infection control regulations and has implemented the recommended practices to prepare for COVID-19.
Inspection Report Complaint Investigation Census: 167 Deficiencies: 0 Jun 24, 2020
Visit Reason
An investigation by desk review of complaint #GA00203868 was conducted on 3/25/2020, with onsite activities postponed due to lack of access. Additionally, a COVID-19 Focused Infection Control Survey was conducted on June 23-24, 2020.
Findings
No abuse, neglect, or immediate jeopardy concerns were noted. The facility was found to be in compliance with infection control regulations and CMS/CDC recommended practices for COVID-19. No deficiencies were cited.
Complaint Details
Investigation of complaint #GA00203868 was conducted by desk review with no abuse, neglect, or immediate jeopardy concerns noted at this time. Onsite investigation was deferred due to facility access restrictions.
Report Facts
Total census: 167
Inspection Report Routine Census: 167 Deficiencies: 0 Jun 24, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness and Infection Control Survey was conducted on June 23-24, 2020 by Ascellon on behalf of the Georgia Department of Community Health to assess compliance with COVID-19 related regulations.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness and 42 CFR §483.80 related to infection control regulations, implementing CMS and CDC recommended practices for COVID-19 preparation.
Inspection Report Follow-Up Deficiencies: 0 Jul 8, 2019
Visit Reason
A follow-up survey was conducted to verify that all previously cited deficiencies had been corrected.
Findings
The follow-up survey noted that all previously cited tags had been corrected.
Inspection Report Re-Inspection Deficiencies: 0 May 31, 2019
Visit Reason
A revisit survey was conducted from 5/30/19 through 5/31/19 in conjunction with the investigation of Complaint Intake Number GA00196579.
Findings
All deficiencies cited in the 4/4/19 recertification survey were found to be corrected. The complaint investigation was substantiated but no deficiencies were cited.
Complaint Details
Complaint Intake Number GA00196579 was investigated and found substantiated with no deficiencies cited.
Inspection Report Re-Inspection Deficiencies: 0 May 30, 2019
Visit Reason
A revisit survey was conducted on 5/30/19 to verify correction of deficiencies cited in the 4/4/19 recertification survey and to investigate Complaint Intake Number GA#00196579.
Findings
All deficiencies cited in the prior recertification survey were found to be corrected. The complaint investigation was substantiated but found no deficiencies.
Complaint Details
Complaint Intake Number GA#00196579 was investigated and substantiated with no deficiencies found.
Inspection Report Follow-Up Deficiencies: 1 May 21, 2019
Visit Reason
A Follow-Up Survey was conducted to verify correction of previously cited survey deficiencies.
Findings
The facility failed to maintain a continuous seal of the smoke compartments above multiple floors near the wall, with improper mixing of different caulk to seal penetrations in multiple telecommunication rooms, placing residents and staff at risk of smoke migration.
Severity Breakdown
SS=F: 1
Deficiencies (1)
DescriptionSeverity
Failed to maintain a continuous seal of the Smoke Compartments above multiple floors near the wall; multiple telecommunication rooms have improper mixing of different caulk to seal penetrations.SS=F
Report Facts
Residents at risk: 250
Employees Mentioned
NameTitleContext
Staff MConfirmed findings at the time of discovery.
Inspection Report Life Safety Census: 195 Capacity: 250 Deficiencies: 3 Apr 1, 2019
Visit Reason
The visit was a Life Safety Code Survey conducted to assess compliance with 42 CFR Subpart 483.70(a) and NFPA 101 Life Safety Code 2012 edition requirements.
Findings
The facility was found not in substantial compliance due to failure to maintain eight sprinkler heads in the kitchen area which were loaded with grease and lint, one damaged sprinkler head above the 6th floor galley, and failure to maintain continuous smoke barrier seals across multiple floors with improper sealing in telecommunication rooms, placing residents and staff at risk.
Severity Breakdown
D: 2 F: 1
Deficiencies (3)
DescriptionSeverity
Eight fire sprinkler heads in the kitchen area were loaded with dust and grease and needed cleaning.D
One damaged sprinkler head on the ceiling above the 6th floor galley area.D
Failure to maintain a continuous seal of smoke compartments above multiple floors near the wall, with improper mixing of different caulk to seal penetrations in multiple telecommunication rooms.F
Report Facts
Number of sprinkler heads loaded with dust and grease: 8 Certified beds: 250 Census: 195
Employees Mentioned
NameTitleContext
Staff MStaff interviewed and confirmed findings during facility tour
Inspection Report Re-Inspection Census: 196 Deficiencies: 0 Mar 30, 2018
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the prior standard survey on 2018-02-15.
Findings
All deficiencies cited as a result of the 2/15/18 standard survey were found to be corrected.
Inspection Report Life Safety Census: 171 Capacity: 270 Deficiencies: 0 Feb 13, 2018
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the NFPA 101 Life Safety Code 2012 edition.
Findings
The facility was found in substantial compliance with the Life Safety Code requirements and the Emergency Preparedness Plan was also in substantial compliance with Appendix Z requirements.
Report Facts
Stories: 7 Construction Type: 222 Certified Beds: 270 Census: 171
Inspection Report Complaint Investigation Deficiencies: 0 Feb 5, 2018
Visit Reason
A complaint survey was conducted to investigate complaints (GA 00184809) by a Registered Nurse Surveyor to determine compliance with Federal and State Long Term Care Requirements.
Findings
No deficiency was cited during the complaint investigation survey.
Complaint Details
Complaint survey conducted related to complaint GA 00184809; no deficiencies were found.
Inspection Report Complaint Investigation Deficiencies: 0 Nov 27, 2017
Visit Reason
The inspection was conducted to investigate complaint #GA00182370 and determine compliance with Federal and State Long Term Care regulations.
Findings
No deficiencies were cited during the complaint survey at Budd Terrace at Wesley Woods.
Complaint Details
Complaint #GA00182370 was investigated and found to have no deficiencies.
Inspection Report Abbreviated Survey Deficiencies: 0 Aug 22, 2017
Visit Reason
An Abbreviated Survey was conducted on 8/22/17 to investigate Complaint GA 00178070.
Findings
The complaint was found to be unsubstantiated and no citations were issued.
Complaint Details
Complaint GA 00178070 was investigated and found to be unsubstantiated.
Inspection Report Abbreviated Survey Deficiencies: 0 Jul 11, 2017
Visit Reason
An unannounced abbreviated survey was conducted to investigate complaint GA00177092.
Findings
The facility was found to be in substantial compliance with 42 CFR, Part 483, Subpart B, Requirements for long term care facilities.
Complaint Details
Investigation of complaint GA00177092; facility found in substantial compliance.
Inspection Report Re-Inspection Census: 142 Deficiencies: 0 Jun 13, 2017
Visit Reason
A revisit survey was conducted to verify correction of deficiencies cited during the 4/14/17 Standard Recertification Survey.
Findings
All deficiencies cited in the prior 4/14/17 survey were found to be corrected during this revisit survey.
Inspection Report Life Safety Census: 196 Capacity: 250 Deficiencies: 0 Apr 12, 2017
Visit Reason
A Life Safety Code Survey was conducted to assess compliance with Medicare/Medicaid participation requirements and the National Fire Protection Association (NFPA) Life Safety Code standards.
Findings
The facility was found to be in substantial compliance with the Life Safety Code requirements for fire safety and related NFPA standards.
Inspection Report Complaint Investigation Deficiencies: 0 Mar 11, 2017
Visit Reason
The inspection was conducted to investigate complaints #GA 00159404 and #GA 00171974 and to determine compliance with Federal and State Long Term regulations for Long Term Care Facilities.
Findings
No deficiencies were cited during the complaint survey.
Complaint Details
The visit was complaint-related, investigating two complaints (#GA 00159404 and #GA 00171974). No deficiencies were found.

Loading inspection reports...