Deficiencies (last 4 years)
Deficiencies (over 4 years)
24 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
362% worse than Michigan average
Michigan average: 5.2 deficiencies/yearDeficiencies per year
80
60
40
20
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 20, 2026
Visit Reason
The inspection was conducted in response to a complaint alleging that a resident (R701) fell out of bed due to improper positioning and lack of adequate supervision during ADL care.
Complaint Details
The complaint alleged that on 12-15-2025, resident R701 fell out of bed while receiving ADL care and was not assisted properly by the aide. The complaint was substantiated based on interviews, record reviews, and staff disciplinary actions.
Findings
The facility failed to ensure proper bed mobility and positioning for resident R701, resulting in a fall and transfer to the hospital. The investigation confirmed insufficient safeguards and improper technique by staff, leading to a written warning and re-education for the involved CNA.
Deficiencies (1)
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and did not provide adequate supervision to prevent accidents, resulting in resident R701 falling out of bed during ADL care and being hospitalized.
Report Facts
Residents affected: 2
Severity level count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Interviewed regarding resident R701's fall and care |
| CNA B | Certified Nursing Assistant | Involved in improper bed mobility care leading to resident fall; received written warning and re-education |
| Administrator | Interviewed about the incident and investigation | |
| Director of Nursing | DON | Interviewed about the incident and investigation; signed disciplinary action |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Oct 24, 2025
Visit Reason
The inspection was conducted based on complaints alleging failure to notify a resident's responsible party of a fall and hospital transfer, medication administration issues, insufficient staffing, and inadequate infection control precautions.
Complaint Details
The complaint investigation was triggered by allegations that the facility failed to notify a resident's responsible party of a fall and hospital transfer, failed to administer medications as ordered, had insufficient staffing to meet resident needs, and did not provide proper infection control precautions for a resident with an infection.
Findings
The facility failed to notify a resident's responsible party of a fall and hospital transfer, did not ensure timely medication administration for two residents, lacked sufficient nursing staff to meet resident needs, and failed to implement appropriate infection prevention and control measures for one resident with an infection and PICC line.
Deficiencies (4)
F 0580: The facility failed to notify the responsible party of a resident's fall and emergent hospital transfer. Licensed Practical Nurse 'A' did not document notification and received a written warning for this failure.
F 0684: The facility failed to ensure medications were available and administered per physician orders for two residents, resulting in missed doses and delayed antibiotic treatment.
F 0725: The facility failed to provide sufficient nursing staff to meet resident needs, causing delays in care and unmet needs for residents on the first floor during a shift.
F 0880: The facility failed to implement enhanced barrier precautions for a resident with an ESBL infection and PICC line, resulting in lack of appropriate PPE use and signage until corrected during the survey.
Report Facts
Deficiencies cited: 4
Dates of missed medication administration: 5
Date of survey completion: Oct 24, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Named in the finding for failure to notify resident's responsible party of a fall and hospital transfer. |
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration issues and infection control precautions. |
| Nurse Manager A | Nurse Manager | Interviewed regarding medication availability and administration. |
| Staffing Coordinator C | Staffing Coordinator | Interviewed regarding staffing shortages on 10/19/25. |
| Nurse E | Nurse | Interviewed regarding staffing levels and assistance provided during shortage. |
| CNA D | Certified Nursing Assistant | Reported staffing shortage and resident care delays on 10/19/25. |
| CNA B | Certified Nursing Assistant | Reported delayed assistance and staffing issues on 10/19/25. |
| Infection Control Preventionist H | Infection Control Preventionist | Interviewed regarding infection control precautions for resident with ESBL infection. |
Inspection Report
Routine
Census: 16
Deficiencies: 9
Date: Jul 31, 2025
Visit Reason
Routine recertification survey conducted to assess compliance with regulatory requirements for nursing home care.
Findings
The facility was found deficient in multiple areas including resident dignity during dining, equipment maintenance, failure to report and investigate abuse/neglect allegations, inconsistent bathing assistance, delayed wound care treatment, medication administration errors, unsafe bed mobility practices, infection control lapses, and ineffective pest control program.
Deficiencies (9)
F 0550: The facility failed to ensure a dignified dining experience for one resident, with delayed meal service and presence of flies in the dining area.
F 0584: The facility failed to maintain resident equipment in good repair, evidenced by a wheelchair with missing armrest and worn wheels.
F 0609: The facility failed to timely report suspected abuse and neglect to the State Agency for two residents with injuries and neglect allegations.
F 0610: The facility failed to complete and document a thorough investigation into an injury of unknown origin for one resident.
F 0677: The facility failed to consistently provide bathing assistance as scheduled for one resident, with documented missed showers.
F 0684: The facility failed to assess and treat a new skin impairment timely and according to physician orders, resulting in infection and delayed healing for one resident. The facility also failed to initiate wound care treatments promptly and document assessments adequately.
F 0689: The facility failed to ensure safe bed mobility for one resident, resulting in a fall between the bed and wall and injury to the resident's foot.
F 0880: The facility failed to implement an effective infection prevention and control program, including inconsistent use of personal protective equipment and failure to follow county guidance for legionella surveillance.
F 0925: The facility failed to maintain an effective pest control program, with multiple observations of flying insects throughout the facility and lack of routine pest control documentation since March 2025.
Report Facts
Residents observed in dining room: 16
Dates of missed wound treatment: 3
Incident report date: Apr 4, 2025
Medication doses held: 3
Date of last pest control visit: Mar 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN Y | Licensed Practical Nurse | Assessed wound on resident R55 and discontinued treatment order without proper evaluation. |
| LPN C | Licensed Practical Nurse | Completed incident report late for resident R55's skin impairment and failed to document assessment. |
| CNA CC | Certified Nursing Assistant | Reported skin impairment on resident R55's arm to LPN C. |
| COTA DD | Certified Occupational Therapist Assistant | Noted skin impairment on resident R55 after electrical stimulation therapy. |
| Physician FF | Physician | Provided progress notes on resident R55's skin lesion and wound care. |
| Administrator | Interviewed regarding multiple deficiencies including pest control and abuse reporting. | |
| Director of Nursing | Director of Nursing | Interviewed regarding abuse reporting, wound care, infection control, and medication administration. |
Inspection Report
Routine
Deficiencies: 23
Date: Jul 31, 2025
Visit Reason
Recertification survey to assess compliance with healthcare facility regulations and standards.
Findings
The facility was found deficient in multiple areas including resident rights, care and treatment, medication management, infection control, pest control, and documentation. Several residents experienced neglect, improper care, and inadequate monitoring of conditions and medications.
Deficiencies (23)
F 0550: The facility failed to ensure a dignified dining experience for one resident, with delayed meal service and flies observed in the dining area.
F 0558: The facility failed to ensure call lights were within reach for two residents, risking delayed care.
F 0578: The facility failed to educate two residents about advance directives and did not properly document discussions or decisions.
F 0584: The facility failed to maintain resident equipment in good repair, including a wheelchair with missing armrest and worn wheels.
F 0600: The facility failed to protect a resident from neglect by leaving him on a bedpan for four hours without proper care or cleaning.
F 0602: The facility failed to protect a resident from exploitation when a CNA took unauthorized photos of the resident on a personal phone.
F 0605: The facility failed to ensure a stop-date for a PRN anti-anxiety medication order, resulting in ongoing unnecessary medication use.
F 0609: The facility failed to timely report allegations of neglect and injuries of unknown origin to the State Agency for two residents.
F 0610: The facility failed to complete and document a thorough investigation into an injury of unknown origin for one resident.
F 0641: The facility failed to ensure accurate Minimum Data Set assessments for one resident on hospice.
F 0656: The facility failed to develop and implement a comprehensive care plan for an anxiety disorder for one resident.
F 0677: The facility failed to consistently provide bathing assistance as scheduled for one resident.
F 0684: The facility failed to provide appropriate treatment and care for two residents with skin impairments, resulting in delayed treatment and infection.
F 0689: The facility failed to ensure medications were pulled from back-up supply and administered, causing missed doses for one resident.
F 0761: The facility failed to ensure safe bed mobility for one resident, resulting in a fall between the bed and wall.
F 0756: The facility failed to ensure timely pharmacist review and physician response to medication regimen recommendations for two residents.
F 0761: The facility failed to ensure safe and appropriate storage and labeling of medications, including expired insulin and unclean medication carts.
F 0812: The facility failed to prepare and store food in accordance with professional standards, including presence of flying insects and undated food items.
F 0842: The facility failed to maintain complete and accurate medical records for one resident, including a falsely signed progress note.
F 0847: The facility failed to ensure residents received clear explanations of binding arbitration agreements prior to signing.
F 0865: The facility failed to identify and address systemic issues in infection control and pest control, including failure to follow county guidance on legionella monitoring and presence of flying insects.
F 0881: The facility failed to implement an effective antibiotic monitoring program, resulting in inappropriate antibiotic use for multiple residents.
F 0925: The facility failed to maintain an effective pest control program, with multiple observations of flying insects and lack of routine pest control since March 2025.
Report Facts
Deficiencies cited: 22
Residents affected: 7
Residents affected: 5
Residents affected: 3
Residents affected: 5
Residents affected: 7
Residents affected: 3
Residents affected: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN Y | Licensed Practical Nurse | Involved in wound care assessment and treatment for resident R55 |
| CNA L | Certified Nursing Assistant | Involved in neglect incident with resident R141 |
| Administrator | Interviewed multiple times regarding facility policies and deficiencies | |
| Director of Nursing | DON | Interviewed multiple times regarding care and facility deficiencies |
| Social Services Coordinator AA | Social Services Coordinator | Interviewed regarding advance directives and guardianship for resident R55 |
| Certified Nursing Assistant K | CNA | Interviewed regarding neglect incident with resident R141 |
| Certified Nursing Assistant M | CNA | Interviewed regarding neglect incident with resident R141 |
| Physician FF | Physician | Interviewed regarding wound care for resident R55 |
| Nurse Practitioner EE | Nurse Practitioner | Provided wound care notes for resident R55 |
| Certified Occupational Therapist Assistant DD | COTA | Reported skin impairment for resident R55 |
| Certified Nursing Assistant CC | CNA | Reported skin impairment for resident R55 |
| Licensed Practical Nurse C | LPN | Involved in skin impairment incident for resident R55 |
| Licensed Practical Nurse P | LPN | Interviewed regarding fall incident for resident R105 |
| Licensed Practical Nurse Q | LPN | Interviewed regarding fall incident for resident R105 |
| Nurse U | Hospice Nurse | Observed providing care to resident R120 |
| Nurse V | MDS Coordinator | Responsible for Minimum Data Set assessments |
| Nurse W | MDS Nurse | Responsible for Minimum Data Set assessments |
| Infection Preventionist T | IP | Interviewed regarding infection control and antibiotic monitoring |
| Food Service Manager JJ | Food Service Manager | Interviewed regarding food safety and pest control |
| Maintenance Director R | Maintenance Director | Interviewed regarding pest control and facility maintenance |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: May 15, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging the facility failed to address multiple instances of resident/family grievances.
Complaint Details
The complaint was substantiated. It involved grievances from a resident's family about rude nursing staff and the resident being found soiled multiple times. The facility acknowledged the grievances but failed to document corrective actions or outcome satisfaction.
Findings
The facility failed to address grievances for one resident, resulting in verbalized frustrations with quality of care. The grievance investigation and corrective actions were incomplete and lacked documentation of resolution or satisfaction.
Deficiencies (1)
F 0585: The facility failed to honor the resident's right to voice grievances without discrimination or reprisal and did not establish a grievance policy with prompt efforts to resolve grievances. The grievance for one resident was not addressed properly, with incomplete documentation and unresolved concerns.
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 10, 2025
Visit Reason
The inspection was conducted as an unannounced onsite investigation triggered by complaints alleging misappropriation of property and concerns about resident falls and medication storage.
Complaint Details
The complaint involved allegations of misappropriation of property for resident R802, including unauthorized use of her money and purchases. The investigation revealed the facility did not report the allegation as required. Another complaint involved resident R805's repeated falls and inadequate supervision. Medication storage issues were also cited.
Findings
The facility failed to report an allegation of misappropriation of property to the Administrator and State Survey Agency. The facility also failed to thoroughly investigate multiple falls for one resident, resulting in repeated falls and injury without adequate supervision or effective interventions. Additionally, medications were not stored properly and expired medications were not discarded as required.
Deficiencies (3)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft involving misappropriation of property for one resident. The allegation was not reported to the Administrator or State Survey Agency as required.
F 0689: The facility failed to adequately investigate and implement effective interventions to prevent repeated falls for one resident who fell 15 times in three months, resulting in injury and inadequate supervision.
F 0761: The facility failed to ensure medications were stored properly and discarded by expiration date for two medication carts, including unlocked carts and expired insulin pens.
Report Facts
Falls: 15
Missing money: 800
Expired insulin pens: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Named in allegation reporting failure related to misappropriation of property. |
| LPN C | Licensed Practical Nurse | Interviewed regarding medication cart storage and loose pills. |
| RN D | Registered Nurse | Interviewed regarding expired insulin pens on medication cart. |
| Administrator | Abuse Coordinator | Interviewed about reporting protocols and failure to report allegations. |
| Director of Nursing | Director of Nursing | Interviewed about fall prevention interventions and medication storage. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Mar 6, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging that resident R902 was not receiving regularly scheduled bathing as ordered.
Complaint Details
The complaint was substantiated based on review of grievance forms, medical records, treatment administration records, and CNA documentation showing missed showers for resident R902.
Findings
The facility failed to ensure that resident R902 received showers twice weekly as ordered, with missed showers documented on 1/2/25 and from 1/14/25 through 1/22/25. The Director of Nursing confirmed lack of documentation for showers after 1/13/25 and acknowledged the resident's discharge on 1/22/25.
Deficiencies (1)
F 0677: The facility failed to provide care and assistance for activities of daily living by not ensuring regularly scheduled bathing for resident R902 as ordered twice weekly.
Report Facts
Residents reviewed for ADLs: 2
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed regarding lack of shower documentation for resident R902 |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Oct 12, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging physical and verbal abuse of resident R901 by Certified Nursing Assistant C (CNA C) on 10/12/2024.
Complaint Details
The complaint alleged that CNA C physically and verbally abused resident R901 on 10/12/2024. The abuse included punching, kicking, grabbing the neck, and verbal insults. The facility investigation confirmed the abuse, CNA C was suspended and later terminated, and police were notified. Resident R901 was treated at a hospital for injuries and is receiving ongoing care including speech therapy for dysphagia. The facility delayed reporting the abuse to the State Agency and abuse coordinator.
Findings
The facility failed to protect resident R901 from physical and verbal abuse by CNA C, resulting in actual harm including pain from being punched, kicked, and verbally abused. The facility also delayed reporting the abuse to the appropriate authorities.
Deficiencies (2)
F 0600: The facility failed to protect resident R901 from physical and verbal abuse by CNA C, who punched, kicked, grabbed the resident's neck, and used derogatory language, causing actual harm.
F 0609: The facility failed to timely report suspected abuse and delayed notification to the abuse coordinator and State Agency regarding the abuse allegation involving resident R901.
Report Facts
Date of abuse incident: Oct 12, 2024
Date of report submission: Oct 28, 2024
BIMS score: 10
Pain intensity: 3
Date of CNA C termination: Oct 15, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse D | Licensed Practical Nurse | Witnessed abuse incident and intervened to remove CNA C from resident's room |
| Administrator | Facility Administrator and Abuse Coordinator | Received reports of abuse, coordinated investigation, and notified police |
| Director of Nursing | Director of Nursing (DON) | Informed about abuse, coordinated reporting and investigation |
| CNA C | Certified Nursing Assistant | Perpetrator of physical and verbal abuse against resident R901 |
| Social Worker E | Social Worker | Interviewed resident R901 post-incident |
| Detective F | Detective | Interviewed staff and resident, pursuing elder abuse charges |
Inspection Report
Complaint Investigation
Deficiencies: 5
Date: Sep 17, 2024
Visit Reason
The inspection was conducted in response to multiple complaints alleging resident-to-resident abuse, failure to provide feeding assistance per care plans, insufficient nursing staff, and failure to update the facility assessment to reflect current resident needs and staffing requirements.
Complaint Details
The complaint investigation was triggered by multiple complaints alleging resident-to-resident abuse, failure to provide feeding assistance per plan of care, insufficient nursing staff, and failure to update the facility assessment to reflect current resident needs and staffing requirements. The abuse allegation was substantiated with documented injuries and resident statements. Staffing and care provision concerns were supported by observations, interviews, and record reviews.
Findings
The facility failed to protect residents from physical abuse by another resident, did not provide required one-to-one feeding assistance, had insufficient nursing staff to meet resident needs, failed to provide food and drink in the form specified by care plans, and did not update the facility assessment to reflect changes in resident acuity and staffing needs.
Deficiencies (5)
F 0600: The facility failed to protect a resident from physical abuse by another resident, resulting in abrasions and feelings of fear and unsafety.
F 0677: The facility failed to provide one-to-one feeding assistance as ordered for a resident, resulting in missed feeding assistance and improper meal setup.
F 0725: The facility failed to provide sufficient nursing staff to meet the needs of residents, including those requiring one-to-one care and multiple staff assistance.
F 0805: The facility failed to provide drink and adaptive utensils per assessment and individualized care plan for a resident, including use of straws contrary to care plan.
F 0838: The facility failed to conduct and document a facility-wide assessment reflecting current resident acuity, staffing needs, and administrative changes, resulting in insufficient resources to provide competent care.
Report Facts
Residents requiring 1:1 feeding assistance: 12
Second floor census: 50
Nursing staff positions open: 3
CNA positions open: 6
Inspection Report
Routine
Deficiencies: 18
Date: Jul 17, 2024
Visit Reason
Routine inspection of The Orchards at Canterbury on the Lake nursing home to assess compliance with healthcare regulations including resident care, infection control, medication management, food services, and safety.
Findings
The facility had multiple deficiencies including failure to ensure accurate advance directive documentation, resident-to-resident abuse, incomplete PASARR evaluations, incomplete care plans for oxygen and transmission-based precautions, missed showers, delayed wound care treatments, inadequate transfer assistance, missed medication regimen reviews, late and missed seizure medications, delayed physician notification of lab results, insufficient kitchen staffing causing late and incorrect meals, failure to honor resident food preferences, unsanitary kitchen conditions, incomplete infection control practices, and an incomplete antibiotic stewardship program.
Deficiencies (18)
F 0578: The facility failed to ensure accurate advance directive information, including social service assessment and a physician order for a Do-Not-Resuscitate (DNR) was in place for one resident.
F 0600: The facility failed to protect one resident from resident-to-resident verbal and physical abuse, resulting in continued abuse.
F 0644: The facility failed to complete an annual OBRA Level I evaluation for one resident to determine if a Level II evaluation was needed or exemption identified.
F 0656: The facility failed to develop and implement a care plan for oxygen use and transmission-based precautions for one resident.
F 0677: The facility failed to provide a shower for one resident despite requests and scheduling.
F 0686: The facility failed to implement physician wound treatment orders timely for one resident and failed to prevent pressure ulcer development for another resident.
F 0689: The facility failed to ensure a resident was transferred appropriately with required assistance and failed to complete a thorough investigation for a skin abrasion.
F 0756: The facility failed to ensure monthly medication regimen reviews were conducted by the consultant pharmacist for one resident.
F 0760: The facility failed to ensure residents were free from significant medication errors related to delayed administration and notification of seizure medications for two residents.
F 0773: The facility failed to timely notify the physician of abnormal laboratory results for one resident.
F 0802: The facility failed to ensure enough kitchen staff were available to prepare and serve meals in a timely manner, resulting in late, cold, and incorrect meals affecting multiple residents.
F 0806: The facility failed to ensure resident food preferences were honored for multiple residents, resulting in dissatisfaction and complaints.
F 0809: The facility failed to provide timely meals, resulting in late meal times outside of resident preferences and needs.
F 0812: The facility failed to maintain a sanitary kitchen, maintain equipment in good repair, and safely store and handle food, resulting in increased risk of foodborne illness.
F 0868: The facility failed to ensure the Infection Control Preventionist attended QAPI meetings at least quarterly, risking lack of coordination of resident care policies.
F 0880: The facility failed to ensure all staff followed proper infection control practices and protocols including transmission-based and enhanced barrier precautions for five residents.
F 0881: The facility failed to implement an antibiotic stewardship program that consistently identified infection signs and symptoms and provide clinical justification for antibiotic use.
F 0925: The facility failed to eliminate pest harborage conditions, resulting in presence of flying pests throughout the facility.
Report Facts
Deficiencies cited: 17
Residents affected: 101
Medication regimen reviews missing: 3
Missed seizure medication doses: 7
Servers needed: 11
Servers available: 2
Inspection Report
Routine
Deficiencies: 7
Date: Jul 17, 2024
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, abuse prevention, activities of daily living, accident prevention, food and nutrition services, infection control, and antibiotic stewardship at The Orchards at Canterbury on the Lake nursing home.
Findings
The facility was found deficient in protecting residents from abuse, providing adequate assistance with activities of daily living, ensuring safe transfers, maintaining sufficient dietary staffing and honoring food preferences, implementing infection prevention and control protocols, and maintaining an effective antibiotic stewardship program.
Deficiencies (7)
F 0600: The facility failed to protect a resident from resident-to-resident verbal and physical abuse, resulting in continued abuse and inadequate intervention and behavioral management.
F 0677: The facility failed to provide a shower for one resident who requested it, despite policies allowing showers upon request.
F 0689: The facility failed to ensure a resident was transferred safely using a two-person assist mechanical lift, resulting in a skin abrasion and lack of incident reporting.
F 0802: The facility failed to provide sufficient kitchen staff to prepare and serve meals timely, causing late, incorrect, and cold meals for multiple residents.
F 0806: The facility failed to ensure resident food preferences were honored, resulting in dissatisfaction and complaints from multiple residents and family members.
F 0880: The facility failed to implement proper infection prevention and control practices, including transmission-based and enhanced barrier precautions, resulting in staff not using required PPE or hand hygiene for multiple residents.
F 0881: The facility failed to implement an effective antibiotic stewardship program, including inconsistent identification of infection signs and symptoms and lack of clinical justification for antibiotic use.
Report Facts
Deficiencies cited: 7
Staffing shortfall: 11
BIMS scores: 3
BIMS scores: 5
BIMS scores: 14
BIMS scores: 14
BIMS scores: 3
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 3, 2024
Visit Reason
The inspection was conducted in response to complaints regarding the facility's failure to document follow-up and address concerns per the facility's Concern/Complaint Policy and Procedure for two residents.
Complaint Details
The investigation was triggered by complaints from residents R901 and R902 regarding food quality, meal selection not honored, and communication failures such as unanswered phones during critical times. The complaints were substantiated with findings of inadequate documentation and follow-up.
Findings
The facility failed to properly document and address grievances related to food service inconsistencies and communication issues, including failure to honor resident food preferences and lack of follow-up on complaints. The facility was also unable to provide concern forms for review due to missing documentation.
Deficiencies (1)
F 0585: The facility failed to document follow-up and address concerns per the facility's grievance policy for two residents, including issues with food service and communication. The facility was unable to provide concern forms for review.
Report Facts
Residents Affected: 2
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Apr 30, 2024
Visit Reason
The inspection was conducted in response to complaints alleging the facility was not clean, failed to report suspected abuse timely, and did not follow proper infection control protocols.
Complaint Details
The complaint investigation included allegations of unclean facility conditions, failure to report suspected abuse timely, and failure to follow infection control protocols. The abuse allegation was substantiated with findings of delayed reporting and inadequate staff response.
Findings
The facility failed to maintain a clean and safe environment with offensive odors, soiled floors, and debris in dining areas. The facility also failed to timely report suspected abuse of a resident and did not ensure proper infection control practices for a resident on enhanced barrier precautions.
Deficiencies (3)
F 0584: The facility failed to maintain a clean, comfortable, safe, and homelike environment, evidenced by offensive odors, soiled floors, walls, and trash/debris in dining rooms.
F 0609: The facility failed to timely report suspected abuse and did not follow proper investigation procedures for one resident.
F 0880: The facility failed to ensure infection control protocols, including hand hygiene and use of PPE, were followed for a resident on enhanced barrier precautions.
Report Facts
Date of survey completion: Apr 30, 2024
Number of residents affected: Some or Few residents affected as stated in deficiencies
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA T | Certified Nursing Assistant | Named in abuse allegation and investigation |
| LPN U | Licensed Practical Nurse | Named in abuse allegation and investigation |
| Nurse F | Nurse | Observed not fully compliant with PPE use for enhanced barrier precautions |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding abuse investigation and infection control concerns |
| Certified Dietary Manager | Certified Dietary Manager (CDM) | Interviewed regarding dining room cleanliness |
| Housekeeping Supervisor | Housekeeping Supervisor | Interviewed regarding cleaning responsibilities |
| Executive Director | Executive Director | Interviewed regarding maintenance and environmental concerns |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Sep 7, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging the facility failed to monitor a resident's change in condition, follow up timely, communicate with the guardian, and transfer the resident to the hospital as needed.
Complaint Details
The complaint alleged the facility failed to monitor the resident's condition, follow up timely, communicate changes and test results with the guardian, and transfer the resident to the hospital, which was substantiated by the investigation.
Findings
The facility failed to consistently monitor a resident with congestive heart failure, did not timely follow cardiologist orders for diuretics, failed to communicate significant weight gain and test results to the guardian, and did not transfer the resident to the hospital in a timely manner, resulting in the resident's death.
Deficiencies (1)
F 0684: The facility failed to provide appropriate treatment and care according to orders and resident preferences, resulting in actual harm to a resident with congestive heart failure due to failure to monitor condition changes, communicate with the guardian, and follow specialist orders timely.
Report Facts
Weight gain: 9.4
Weight measurements: 293.1
Weight measurements: 292.6
Weight measurements: 283.2
Weight measurements: 283
Weight measurements: 282.3
Weight measurements: 281
Lab value: 54.9
Lab value: 38
Medication order date: 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Practitioner A | Physician | Interviewed regarding medication reconciliation and cardiologist recommendations not followed timely. |
| Staff member B | Registered Dietician | Interviewed about weekly weight process and re-weight follow-up. |
| Staff member D | Former Unit Manager | Interviewed about weight monitoring process and follow-up on significant weight changes. |
| Director of Nursing | Director of Nursing | Interviewed about medication reconciliation process and follow-up on cardiology consult orders. |
Inspection Report
Annual Inspection
Deficiencies: 10
Date: Jul 20, 2023
Visit Reason
Annual inspection survey conducted to assess compliance with regulatory requirements for nursing home care.
Findings
The facility was found deficient in multiple areas including resident dignity, safe and clean environment, abuse reporting, care planning, assistance with activities of daily living, change of condition follow-up, safe transfers, medication safety, nutrition assistance, weight monitoring, staff competency evaluations, and psychotropic medication monitoring.
Deficiencies (10)
F 0550: The facility failed to ensure resident dignity during dining and transfers, including staff feeding residents while standing and improper wheelchair handling.
F 0584: The facility failed to maintain a clean, comfortable, and homelike environment, including cracked wheelchair armrests, unclean dining room floors, and unresolved maintenance issues.
F 0609: The facility failed to timely report an allegation of abuse to the Abuse Coordinator and State Agency for one resident.
F 0657: The facility failed to develop and implement a care plan for a resident's left hand contracture.
F 0677: The facility failed to provide timely and appropriate assistance with activities of daily living for two residents, including inadequate nail care and delayed assistance to get out of bed.
F 0684: The facility failed to follow up timely with the physician and transfer a resident with a change of condition to an acute care setting, resulting in potential health decline.
F 0689: The facility failed to properly transfer a resident requiring a mechanical lift and failed to secure sharps containers on medication carts.
F 0692: The facility failed to ensure assistance with eating for one resident and failed to monitor significant weight loss for another resident.
F 0730: The facility failed to ensure annual competency/performance reviews for five Certified Nurse Aides.
F 0758: The facility failed to ensure adequate behavior monitoring and documentation of non-pharmacological interventions for a resident receiving PRN psychotropic medication.
Report Facts
Residents reviewed for dignity: 10
Weight loss percentage: 11.59
Weight loss percentage: 6.09
Weight loss percentage: 5.85
PRN alprazolam administrations: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse 'B' | Certified Nurse Aide | Observed standing and feeding resident R56 |
| Certified Nurse Aide 'A' | Certified Nurse Aide | Observed standing and feeding residents R52 and R68 and pulling resident R64 in wheelchair |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding feeding assistance, transfer practices, abuse reporting, and change of condition follow-up |
| Nurse Supervisor K | Nurse Supervisor | Interviewed regarding abuse allegation reporting |
| Administrator | Administrator and Abuse Coordinator | Interviewed regarding abuse allegation reporting |
| Nurse Manager T | Nurse Manager | Interviewed regarding care plan for contracture, sharps container responsibility, and change of condition follow-up |
| Staff member T | Unit Manager | Interviewed regarding assistance with getting out of bed and change of condition follow-up |
| Registered Dietician R | Registered Dietician | Interviewed regarding nutritional assistance and weight loss monitoring |
| Nurse 'J' | Assigned Nurse | Interviewed regarding PRN alprazolam administration and documentation |
| Social Worker 'Q' | Social Worker | Interviewed regarding PRN alprazolam administration and documentation |
| Staff Development Manager, Nurse 'L' | Staff Development Manager | Interviewed regarding lack of annual competency evaluations for CNAs |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jun 29, 2023
Visit Reason
The inspection was conducted in response to multiple complaints alleging inadequate wound care, fall risk assessment failures, improper use of mechanical lifts, and infection control deficiencies including Legionellosis cases.
Complaint Details
The complaint investigations revealed failures in wound care for resident R806, improper fall risk assessment and mechanical lift use causing injury to resident R808, and inadequate infection control leading to Legionella exposure and illness in resident R810 and missed testing for resident R811.
Findings
The facility failed to provide accurate skin assessments and timely preventive interventions for pressure ulcers, failed to properly assess fall risk and train staff on mechanical lift use resulting in resident injury, and failed to maintain an effective water management and infection surveillance program leading to Legionella exposure and inadequate testing of affected residents.
Deficiencies (3)
F 0686: The facility failed to ensure accurate skin assessments and timely preventive interventions for pressure ulcers for one resident, resulting in potential harm.
F 0689: The facility failed to complete accurate fall risk assessments, implement appropriate transfer devices, and train staff on mechanical lift use, resulting in a resident fall with actual harm.
F 0880: The facility failed to maintain an active water management plan and effective infection surveillance program, resulting in Legionella presence in the water system and inadequate testing and investigation of affected residents.
Report Facts
Fall risk score: 36
Legionella positive locations: 3
Legionella surveillance duration: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA B | Certified Nursing Assistant (Agency) | Named in fall incident involving improper use of mechanical lift device |
| OT C | Occupational Therapist | Provided transfer device evaluation and therapy orders related to fall incident |
| TD E | Therapy Director | Interviewed regarding therapy recommendations and staff training on mechanical lift |
| DON | Director of Nursing | Interviewed regarding wound care, fall incident, and staff training deficiencies |
| ICN A | Infection Control Nurse / Infection Control Preventionist | Interviewed regarding infection surveillance and Legionella investigation |
| MM G | Maintenance Manager | Interviewed regarding water management plan and Legionella testing |
| Epidemiologist F | County Health Department Epidemiologist | Provided directives and oversight on Legionella investigation and facility monitoring |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: Mar 16, 2023
Visit Reason
The inspection was conducted based on complaints and intake reports regarding resident safety, elopement, failure to complete ordered diagnostic tests, and food service concerns at the nursing home.
Complaint Details
The complaint investigation included allegations of unsafe resident transfers causing injury, failure to prevent resident elopement, failure to complete ordered diagnostic x-rays, and food service issues including late and cold meals. Some complaints were substantiated based on record review and interviews.
Findings
The facility was found deficient in ensuring safe resident transfers, preventing elopement, completing physician-ordered x-rays, and providing timely, palatable food at safe temperatures. Multiple residents experienced harm or potential harm due to these failures.
Deficiencies (4)
F 0689: The facility failed to ensure a safe transfer for resident R703, resulting in a fall with a right clavicle fracture due to improper use of lifting devices by staff.
F 0689: The facility failed to prevent elopement of resident R705, who was found outside the building in cold weather after exiting through an unsecured door during a power outage.
F 0777: The facility failed to ensure a physician-ordered x-ray was completed for resident R702, despite documented orders and complaints of severe right arm pain and swelling.
F 0804: The facility failed to ensure residents, including R701 and R708, received food timely and at palatable temperatures, with reports of late, cold, and incorrect meals.
Report Facts
Residents reviewed for falls: 3
Residents reviewed for elopement/accidents: 5
Resident MDS BIMS scores: 12
Resident MDS BIMS scores: 4
Food temperatures observed: 101.9
Food temperatures observed: 109.9
Food temperatures observed: 137.6
Food temperatures observed: 51.6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Named in the finding related to improper resident transfer causing fall and injury to R703. |
| Nurse B | Nurse | Conducted assessment after R703 fall incident. |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding transfer incident and x-ray order failure. |
| Physician G | Physician | Interviewed regarding protocol for diagnostic x-rays and confirmed x-ray was not completed for R702. |
| Staff C | Contracted Dietary Aide | Reported finding resident R705 outside after elopement. |
| Nurse D | Nurse | Reported on elopement incident and resident missing from room. |
| Security Staff F | Security Staff | Reported on elopement incident and inspection of exit door. |
| Activity Director H | Activity Director | Reported resident complaints about food service. |
| Dietary Manager I | Dietary Manager | Reported efforts to improve food service temperature and timeliness. |
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