Inspection Report Summary
The most recent inspection on June 11, 2025, identified deficiencies related to discharge notifications, care planning, pressure ulcer prevention, and infection control practices. Earlier inspections showed a pattern of similar issues including incomplete care plans, pressure ulcer care, infection control lapses, and maintenance concerns such as unsanitary kitchen conditions and unclean A/C units. A substantiated complaint investigation in June 2024 found failures in resident dignity, timely reporting of neglect involving maggots, and implementation of care plans. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s deficiencies have been consistent over time without a clear trend of improvement or worsening.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2025 inspection.
Occupancy over time
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| S1ADM | Administrator | Confirmed failure to notify Ombudsman of resident discharge |
| S15CNA | Certified Nursing Assistant | Reported Resident #26's preference for daily bath not documented |
| S14CNA | Certified Nursing Assistant | Confirmed Resident #26's daily bath preference not documented |
| S16CNA | Certified Nursing Assistant | Unaware of Resident #26's daily bath preference due to lack of documentation |
| S3ADON | Assistant Director of Nursing | Confirmed Resident #26's bath preference not documented and Resident #84 should have soft mitt or splint |
| S10MDS | MDS Coordinator | Responsible for care plans; confirmed Resident #26's preference not reflected |
| S2DON | Director of Nursing | Confirmed Resident #26's bath preference not care planned and infection control deficiencies |
| S8LPN | Licensed Practical Nurse | Observed Resident #84 without soft mitt or splint and confirmed it was required |
| S11LPN | Licensed Practical Nurse | Observed performing improper infection control during incontinence care for Resident #61 |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| S1ADM | Administrator | Confirmed failure to notify Ombudsman and acknowledged kitchen vent and ceiling tile issues |
| S2DON | Director of Nursing | Confirmed missing discharge assessments, care plan deficiencies, IV flushing orders missing, hospice documentation missing, and infection control lapses |
| S3ADON | Assistant Director of Nursing | Confirmed care plan and mitt/splint deficiencies |
| S4DM | Dietary Manager | Observed and confirmed unsanitary kitchen conditions |
| S5MS | Maintenance Supervisor | Responsible for kitchen vent and ceiling tile maintenance; acknowledged deficiencies |
| S6LPN | Licensed Practical Nurse | Confirmed pressure ulcer care deficiencies |
| S7LPN | Licensed Practical Nurse | Observed flushing of midline device; acknowledged lack of orders |
| S8LPN | Licensed Practical Nurse | Confirmed mitt/splint care deficiencies and hospice documentation missing |
| S10MDS | MDS Coordinator | Confirmed missing discharge assessments and care plan documentation |
| S11LPN | Licensed Practical Nurse | Observed performing improper infection control during incontinence care |
| S13CNA | Certified Nursing Assistant | Admitted to failing to document resident baths |
| S14CNA | Certified Nursing Assistant | Admitted to failing to document resident baths |
| S15CNA | Certified Nursing Assistant | Confirmed resident bathing preferences |
| S16CNA | Certified Nursing Assistant | Unaware of resident bathing preferences due to lack of documentation |
| Hospice Liaison | Confirmed missing hospice nurse visit notes | |
| Hospice Nurse | Confirmed missing hospice documentation | |
| S9CRN | Clinical Registered Nurse | Confirmed hospice documentation requirements |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| S2MnD | Monitored and was responsible for monthly cleaning and maintenance of A/C window units; confirmed missed maintenance in December | |
| S1ADM | Observed A/C window units and confirmed they were covered with black spots and due for cleaning and maintenance |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| S9CNA | Observed not explaining care to Resident #82 | |
| S3ADON | Interviewed confirming expectation for staff to greet residents and explain care | |
| S2DON | Interviewed confirming expectation for staff to greet residents and explain care and confirming care plan for Resident #70 | |
| S10LPN | Signed nurse's notes regarding Resident #70 and observed exiting room before neglect incident | |
| S11CNA | Observed not entering Resident #70's room during critical time period | |
| S13LPN | Entered Resident #70's room for wound care | |
| S1ADM | Administrator interviewed confirming failure to timely report neglect and failure to provide care |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| S9CNA | Observed failing to explain care to Resident #82 | |
| S3ADON | Interviewed confirming expectation for staff to greet residents and explain care | |
| S2DON | Interviewed confirming expectation for staff to greet residents and explain care and aware of MDS discharge assessment findings | |
| S5MDS | Interviewed confirming inaccurate MDS discharge assessment for Resident #97 | |
| S8SSD | Interviewed confirming PASRR referral process and failure for Resident #4 | |
| S7DM | Interviewed confirming food storage deficiencies | |
| S1ADM | Interviewed confirming expectation for proper food storage |
Inspection Report
| Name | Title | Context |
|---|---|---|
| S8AD | Named in mail delivery deficiency for delivering mail Monday through Friday but not on Saturdays | |
| S10R | Named in mail delivery deficiency for receiving mail on Saturdays but not delivering it | |
| S2DON | Director of Nursing interviewed regarding mail delivery and catheter care deficiencies | |
| S18CNA | Failed to notify nurse of Resident #22's skin breakdown | |
| S15LPN | Unaware of Resident #22's skin breakdown | |
| S13WCLPN | Performed skin audit and verified nail care issues | |
| S4QARN | Confirmed pressure ulcers and oxygen order issues | |
| S14LPN | Failed to administer insulin timely and observe medication consumption | |
| S3ADON | Assistant Director of Nursing, interviewed about medication and transfer deficiencies | |
| S6NP | Nurse Practitioner, interviewed about insulin administration | |
| S17CNA | Provided care to Resident #248 and confirmed oxygen not administered | |
| S20CNA | Unaware of Resident #79's nail care needs | |
| S19CNA | Involved in unsafe transfer of Resident #33 | |
| S21CNA | Involved in unsafe transfer of Resident #33 | |
| S12LPN | Confirmed transfer requirements for Resident #33 | |
| S26MDS | Updated care plan for Resident #33 after transfer incident | |
| S22CNA | Observed catheter bag on floor for Resident #51 | |
| S14LPN | Observed catheter bag on floor for Resident #51 | |
| S5DM | Confirmed trash observations outside facility | |
| S9MS | Responsible for cleaning dumpster area during weekdays | |
| S1ADM | Administrator interviewed about dumpster area and vaccination documentation | |
| S3ADON | Unable to provide vaccination documentation |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| S5 CNA | Certified Nursing Assistant | Interviewed and stated Resident #4 had a urinary catheter and nurses performed daily catheter care. |
| S2 LPN | Licensed Practical Nurse | Interviewed and confirmed no catheter care or change orders for Resident #4 and was unaware of catheter presence initially. |
| S3 LPN | Licensed Practical Nurse | Interviewed and stated nurses were responsible for daily catheter care and it populated on the MAR. |
| S1 DON | Director of Nursing | Interviewed and confirmed catheter care protocol, lack of physician orders, and documentation issues for Resident #4. |
| S4 MRLPN | Licensed Practical Nurse | Interviewed and stated she was responsible for inputting residents' orders on admission and confirmed Resident #4 lacked catheter protocol orders prior to the inspection. |
| S6 NP | Nurse Practitioner | Interviewed and confirmed Resident #4 had a urinary catheter and gave orders to change the catheter on the day of inspection. |
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