Inspection Reports for
Careone At Wellington
301 Union Street, Hackensack, NJ, 07601
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
11.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
125% worse than New Jersey average
New Jersey average: 5.2 deficiencies/yearDeficiencies per year
28
21
14
7
0
Occupancy
Latest occupancy rate
66% occupied
Based on a January 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Notice
Deficiencies: 0
Date: Nov 19, 2025
Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their medical information may be used and disclosed, and their rights related to this information.
Findings
The notice explains the types of information covered, the circumstances under which health information may be used or disclosed, the rights of individuals to access and control their information, and the legal duties of NJDHSS to protect privacy.
Report Facts
Effective date: 2011
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Devon L. Graf | Director, Office of Legal and Regulatory Compliance | Listed as NJDHSS Privacy Officer contact for questions about the notice |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 2, 2025
Visit Reason
The inspection was conducted due to a complaint regarding inadequate supervision of a cognitively impaired resident at risk for elopement, who eloped from the facility on 2025-05-26.
Complaint Details
Complaint # NJ186848 involved a cognitively impaired resident with a history of elopement who eloped on 2025-05-26. The complaint was substantiated with findings of inadequate supervision and improper deactivation of wander guard alarms by staff. The Immediate Jeopardy was identified and later resolved with corrective actions.
Findings
The facility failed to provide adequate supervision to Resident #1, who eloped from the facility after staff deactivated wander guard alarms allowing the resident to exit unescorted. This resulted in an Immediate Jeopardy situation that was later corrected by the facility through staff re-education, system reassessment, and implementation of a removal plan.
Deficiencies (1)
Failure to provide adequate supervision to a cognitively impaired resident at risk for elopement, resulting in the resident eloping from the facility.
Report Facts
Resident BIMS score: 3
Date of elopement incident: May 26, 2025
Date of survey completion: Jun 10, 2025
Date of removal plan submission: Jun 3, 2026
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Primary nurse who deactivated wander guard alarm allowing resident to elope |
| RN Supervisor | Registered Nurse Supervisor | Noted resident's untouched dinner tray and initiated search |
| DON | Director of Nursing | Provided in-servicing to staff and notified authorities |
| LNHA | Licensed Nursing Home Administrator | Notified of Immediate Jeopardy and involved in corrective actions |
| Receptionist R#2 | Receptionist | Disengaged rear exit door wander guard alarm allowing resident to exit |
Inspection Report
Routine
Census: 85
Capacity: 128
Deficiencies: 7
Date: Jan 7, 2025
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483 for Long-Term Care Facilities, including complaint investigations for complaint numbers NJ 170228 and 175455. The survey included observations, interviews, and record reviews from 12/30/2024 to 1/7/2025.
Complaint Details
The survey included complaint investigations for complaint numbers NJ 170228 and 175455. The complaints involved issues such as resident dignity during meal service, accuracy of assessments, respiratory care, and medication errors. The complaints were substantiated as deficiencies were cited.
Findings
Deficiencies were cited in multiple areas including resident rights, exercise of rights, accuracy of assessments, respiratory care, pharmacy services, infection control, life safety code compliance, and emergency preparedness. Corrective actions and plans of correction were provided for all cited deficiencies.
Deficiencies (7)
Failure to maintain the dignity of residents during meal service by Certified Nursing Aides (CNAs) not being seated while assisting residents and improper handling of meal trays.
Failure to ensure accurate documentation and review of residents' advance directives and assessments, including Minimum Data Set (MDS) coding accuracy.
Failure to provide respiratory care and tracheostomy suctioning consistent with professional standards for one resident.
Failure to provide pharmaceutical services including accurate documentation and reconciliation of controlled substances.
Failure to maintain sanitation and food safety requirements in the kitchen and food storage areas.
Failure to maintain infection prevention and control program including proper use of Personal Protective Equipment (PPE) and hand hygiene.
Failure to comply with life safety code requirements including maintaining smoke barrier doors and conducting required fire drills.
Report Facts
Census: 85
Total Capacity: 128
Deficiency Count: 7
Medication Error Rate: 15.38
Fire Drill Frequency: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Named in corrective actions and education related to resident rights and meal service deficiencies |
| Registered Nurse (RN) MDS Coordinator | RN MDS Coordinator | Named in corrective actions related to Minimum Data Set (MDS) accuracy |
| Social Service Director | Director of Social Services | Named in corrective actions related to advance directives and resident rights |
| Environmental Service Director | Environmental Service Director | Named in corrective actions related to infection control and environmental safety |
| Pharmacist | Pharmacist | Named in corrective actions related to pharmacy services and medication administration |
| Assistant Director of Social Services | Assistant Director of Social Services | Named in corrective actions related to advance directives and resident rights |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jan 7, 2025
Visit Reason
The inspection was conducted based on a complaint (NJ00170288) regarding the facility's failure to provide safe and appropriate dialysis care/services to a resident requiring hemodialysis.
Complaint Details
Complaint NJ00170288 was substantiated based on interviews, medical record review, and documentation showing failure to properly monitor and assess a resident's dialysis access site post-treatment, resulting in syringes being left connected to the catheter for 18 hours.
Findings
The facility failed to ensure that residents receiving hemodialysis received services consistent with professional standards of practice, evidenced by a resident having two syringes left connected to their dialysis catheter for approximately 18 hours without nursing intervention. Documentation and communication discrepancies were noted regarding post-dialysis assessments.
Deficiencies (1)
Failure to provide safe, appropriate dialysis care/services for a resident requiring such services, including leaving two syringes connected to the dialysis catheter for 18 hours.
Report Facts
Residents affected: 2
Residents affected: 1
Duration syringes left connected: 18
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Nurse who assessed the resident's dialysis site and was interviewed regarding the incident |
| DON | Director of Nursing | Interviewed by surveyor regarding nursing assessments and documentation practices |
| LNHA | Licensed Nursing Home Administrator | Discussed the incident and facility policies with the surveyor |
Inspection Report
Routine
Deficiencies: 11
Date: Jan 7, 2025
Visit Reason
Routine inspection survey conducted to assess compliance with regulatory requirements including resident rights, advance directives, assessment accuracy, respiratory care, dialysis services, pharmaceutical services, medication administration, medication storage, food safety, and infection control.
Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity during meals, inaccurate documentation of advance directives, errors in Minimum Data Set coding, improper respiratory therapy practices, dialysis care deficiencies, pharmaceutical service documentation errors, medication administration errors, improper medication storage, food safety and sanitation issues, and breaches in infection prevention and control practices.
Deficiencies (11)
Failed to maintain the dignity of residents during meal service by not sitting while feeding and improper handling of meal trays.
Failed to ensure accurate documentation and review of a resident's advance directives.
Failed to accurately code Minimum Data Set (MDS) assessments for residents.
Failed to change respiratory nasal cannula tubing according to infection control standards and failed to store tubing properly.
Failed to ensure residents receiving hemodialysis received services consistent with professional standards, including failure to remove syringes from dialysis access site.
Failed to provide pharmaceutical services ensuring accurate documentation of controlled substances receipt and administration.
Failed to ensure resident did not receive unnecessary medication (Flomax) without documented benefit or approved use.
Medication administration errors observed with a 15.38% error rate including crushing tablets that should not be crushed and administering medications from incorrect containers.
Failed to properly store medications including undated opened nebulizer solution packages.
Failed to maintain sanitation and proper labeling of food items in kitchen and resident nutrition refrigerators.
Failed to use appropriate infection control practices including improper use of PPE by nursing, housekeeping, unit secretary, and CNAs, and failure to perform hand hygiene during meal service.
Report Facts
Medication administration error rate: 15.38
Residents observed for medication administration: 6
Residents affected by deficiencies: 24
Residents reviewed for MDS coding accuracy: 18
Residents reviewed for advance directives: 2
Residents reviewed for respiratory therapy: 1
Residents reviewed for dialysis services: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Observed feeding resident standing, failed to wear required PPE entering COVID-19 positive resident room, failed to document dialysis post-treatment assessment. |
| DON | Director of Nursing | Discussed deficiencies with surveyors, acknowledged concerns, provided education and responses. |
| LNHA | Licensed Nursing Home Administrator | Discussed deficiencies with surveyors, acknowledged concerns, provided education and responses. |
| ADON | Assistant Director of Nursing | Acknowledged respiratory therapy tubing concerns. |
| LPN/UM | Licensed Practical Nurse/Unit Manager | Interviewed about advance directives and PPE use. |
| RN MDS Coordinator | Registered Nurse MDS Coordinator | Acknowledged inaccuracies in MDS coding and planned corrections. |
| CNA #1 | Certified Nursing Assistant | Observed not performing hand hygiene during meal service. |
| CNA #2 | Certified Nursing Assistant | Observed not performing hand hygiene during meal service. |
| CNA #3 | Certified Nursing Assistant | Observed not performing hand hygiene during meal service. |
| CNA #4 | Certified Nursing Assistant | Observed not performing hand hygiene during meal service. |
| H #1 | Housekeeping Staff | Failed to remove PPE when exiting COVID-19 positive resident room. |
| H #2 | Housekeeping Staff | Failed to remove PPE when exiting COVID-19 positive resident room. |
| H #3 | Housekeeping Staff | Failed to remove PPE when exiting resident room and improper hand hygiene. |
| US | Unit Secretary | Wore surgical mask improperly below nose and mouth. |
| NP | Nurse Practitioner | Discussed off-label use of Flomax in female resident. |
| ADSS | Assistant Director of Social Services | Interviewed about advance directives and POLST completion. |
| DHK | Director of Housekeeping | Reported educating housekeeping staff on PPE and hand hygiene. |
| CSD | Culinary Service Director | Observed food safety deficiencies and provided education. |
Inspection Report
Complaint Investigation
Census: 78
Deficiencies: 2
Date: Nov 19, 2024
Visit Reason
The inspection was conducted based on complaints NJ00179638, NJ00176252, and NJ00175455 to investigate compliance with federal regulations for long term care facilities.
Complaint Details
Complaint investigation based on complaints NJ00179638, NJ00176252, and NJ00175455. The facility was found not in substantial compliance. The complaint regarding accident hazards was substantiated based on interviews, record reviews, and facility document review. The complaint related to staffing ratios was substantiated based on facility document review.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, specifically failing to ensure a resident's safety related to accident hazards and medication administration. Additionally, the facility failed to meet required staffing ratios as mandated by the State of New Jersey.
Deficiencies (2)
Facility failed to ensure the resident environment remains free of accident hazards and that residents receive adequate supervision and assistance devices to prevent accidents.
Facility failed to maintain required minimum staff-to-resident ratios for Certified Nurse Aides (CNAs) on multiple day shifts.
Report Facts
Census: 78
Staffing Deficiencies: 5
CNA staffing counts: 6
CNA staffing counts: 9
CNA staffing counts: 9
CNA staffing counts: 8
CNA staffing counts: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Named in medication administration deficiency and investigation |
| Director of Nursing | Contacted NJ Executive Order authorities and conducted audits related to deficient practice | |
| RN #2 | Registered Nurse | Observed during surveyor tour and medication cart checks |
| Licensed Practical Nurse #2 | LPN | Observed administering medication during survey |
| Resident #1 | Resident involved in medication administration incident | |
| Resident #1's attending physician | Physician | Provided orders immediately after incident |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Nov 19, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding an incident where a resident was given a wound cleanser solution instead of water with their medication, resulting in a burning sensation.
Complaint Details
Complaint #: NJ00179638. The complaint involved accidental ingestion of Dakin's solution by Resident #1. The complaint was substantiated based on interviews, record review, and facility documents.
Findings
The facility failed to ensure resident safety when a nurse inadvertently gave a resident Dakin's solution instead of water with medication. The nurse did not follow proper procedures for wound care preparation or medication administration. The resident did not require hospitalization, and the nurse involved was terminated.
Deficiencies (3)
Failure to ensure safety of a resident by administering a wound cleanser solution instead of water with medication.
RN did not follow facility's proper procedure in preparing liquid solutions for wound care.
RN did not follow facility's procedure in administration of medication in a safe and timely manner.
Report Facts
Volume of liquid ingested: 30
Volume of liquid ingested: 60
Date of incident: Oct 28, 2024
Date of survey completion: Nov 19, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN) | RN #1 involved in the medication error and terminated after the incident | |
| Director of Nursing (DON) | Notified about the incident and RN termination | |
| Licensed Practical Nurse (LPN) | LPN #1 documented progress notes related to Resident #1 | |
| Unit Manager (RN #2) | Provided information about medication and treatment carts | |
| Licensed Nursing Home Administrator (LNHA) | Participated in interviews regarding wound care procedures | |
| Attending Physician | Responded immediately to the incident and gave orders based on poison control recommendations |
Inspection Report
Annual Inspection
Census: 92
Capacity: 128
Deficiencies: 11
Date: Oct 13, 2023
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.
Findings
The facility was found to be in substantial compliance with emergency preparedness requirements but had multiple deficiencies related to abuse reporting, comprehensive care planning, pressure ulcer prevention, respiratory care, dialysis, food safety, staffing, life safety code violations, and fire safety systems.
Deficiencies (11)
Failure to report allegations of abuse to the New Jersey Department of Health within 24 hours.
Failure to develop and implement comprehensive, person-centered care plans for residents.
Failure to provide treatment and services to prevent pressure ulcers and promote healing.
Failure to obtain physician's orders and ensure respiratory care for residents requiring tracheostomy care and suctioning.
Failure to obtain physician's orders and provide dialysis care consistent with professional standards.
Failure to properly store, label, and discard food items to prevent foodborne illness.
Failure to maintain required minimum direct care staffing ratios as mandated by the State of New Jersey.
Life Safety Code violations including failure of vertical openings enclosure, fire alarm system testing and maintenance, and fire extinguisher inspections.
Failure to maintain smoke barriers and corridor doors to resist passage of smoke.
Failure to maintain ventilation systems and exhaust systems in resident bathrooms.
Failure to maintain electrical systems including emergency generator testing and maintenance.
Report Facts
Census: 92
Total Capacity: 128
Deficiencies cited: 6
Fire extinguishers inspected: 19
Resident rooms: 64
Resident shower rooms: 33
Resident rooms on 3rd floor: 33
Resident rooms on 2nd floor: 31
Resident rooms on 1st floor: 31
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Oct 13, 2023
Visit Reason
The inspection was conducted due to complaints regarding the facility's failure to timely report resident-to-resident verbal altercation incidents to the New Jersey Department of Health within 24 hours as required by regulations.
Complaint Details
The complaint involved two incidents of resident-to-resident verbal altercations that were not reported to the NJDOH within 24 hours as required. The incidents involved Residents #62, #195, and #55. The facility confirmed the delays and acknowledged noncompliance with reporting regulations.
Findings
The facility failed to report two resident-to-resident verbal altercation incidents within the required 24-hour timeframe to the NJDOH. Investigations showed verbal exchanges without physical contact, and the facility acknowledged the delays in reporting these incidents according to federal and state regulations.
Deficiencies (1)
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
Complaint numbers: 2
BIMS score: 9
BIMS score: 12
BIMS score: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Interviewed and confirmed incident details and reporting delays | |
| Licensed Nursing Home Administrator | Acknowledged the reportable event was not reported timely | |
| Assistant Director of Nursing | Acknowledged the reportable event was not reported timely |
Inspection Report
Complaint Investigation
Deficiencies: 6
Date: Oct 13, 2023
Visit Reason
The inspection was conducted due to complaints regarding failure to timely report resident-to-resident verbal altercations to the New Jersey Department of Health (NJDOH) within 24 hours, and other related regulatory compliance concerns.
Complaint Details
The complaint investigation was based on allegations that the facility failed to report resident-to-resident verbal altercations to NJDOH within 24 hours as required. The investigation substantiated that two incidents involving Residents #62, #195, and #55 were not reported timely. The facility acknowledged the delays and lack of documentation for timely reporting.
Findings
The facility failed to timely report two resident-to-resident verbal altercation incidents to NJDOH within 24 hours as required. Additional deficiencies included failure to develop comprehensive care plans for oxygen therapy, failure to obtain physician orders for wound treatments and oxygen therapy, failure to ensure oxygen therapy was administered as ordered, failure to monitor and document dialysis access site assessments, and improper food storage and labeling practices.
Deficiencies (6)
Failure to timely report resident-to-resident verbal altercation incidents to NJDOH within 24 hours.
Failure to develop comprehensive, person-centered care plans for oxygen therapy for residents receiving oxygen.
Failure to obtain physician's orders for wound treatment of four pressure ulcer wounds.
Failure to obtain physician's order for oxygen therapy and failure to ensure oxygen therapy was administered as ordered.
Failure to monitor and document dialysis access site for a resident receiving hemodialysis.
Failure to properly store, label, and discard potentially hazardous foods in accordance with professional standards.
Report Facts
Residents reviewed for comprehensive care plans: 27
Pressure ulcer wounds without physician orders: 4
Residents reviewed for respiratory care: 2
Residents reviewed for dialysis care: 2
Expired food items observed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Interviewed multiple times confirming incidents, acknowledging deficiencies in care plans, orders, and reporting. | |
| Licensed Practical Nurse (LPN) | Interviewed regarding care of residents #14, #22, and #343, confirming lack of physician orders and care plan deficiencies. | |
| Licensed Practical Nurse Unit Manager (LPN/UM) | Interviewed regarding care plan and physician order deficiencies for residents #14, #22, #72, and #343. | |
| Licensed Nursing Home Administrator (LNHA) | Acknowledged concerns about untimely reporting and care deficiencies. | |
| Culinary Director (CD) | Interviewed during kitchen tour regarding food storage and labeling deficiencies. |
Inspection Report
Complaint Investigation
Census: 98
Deficiencies: 1
Date: Jul 20, 2023
Visit Reason
The inspection was conducted as a complaint investigation (Complaint # NJ00165718) to determine compliance with regulatory requirements related to staffing ratios at the facility.
Complaint Details
Complaint # NJ00165718. The facility was found deficient in CNA staffing ratios during the complaint survey. The deficiency was substantiated as the facility failed to meet minimum staffing requirements.
Findings
The facility was found not in compliance with New Jersey staffing regulations, failing to meet minimum staff-to-resident ratios for Certified Nurse Aides (CNAs) on 14 of 14 day shifts and 3 of 14 evening shifts reviewed, potentially affecting all residents.
Deficiencies (1)
Failure to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 14 of 14 day shifts and 3 of 14 evening shifts reviewed.
Report Facts
Census: 98
Day shifts deficient in CNA staffing: 14
Evening shifts deficient in CNA staffing: 3
Required CNAs on day shift: 12
Actual CNAs on day shifts: 5
Required CNAs on evening shift: 7
Actual CNAs on evening shifts: 5
Inspection Report
Routine
Census: 97
Deficiencies: 0
Date: Jun 24, 2023
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Sample Size: 33
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Jun 24, 2023
Visit Reason
The inspection was conducted as a standard annual survey of the nursing home facility.
Findings
No health deficiencies were found during the inspection.
Inspection Report
Re-Inspection
Census: 94
Capacity: 128
Deficiencies: 17
Date: Aug 3, 2022
Visit Reason
Reinspection survey conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities, following prior deficiencies.
Findings
Multiple deficiencies were cited including failure to notify residents in writing of room changes, failure to report and investigate alleged abuse, failure to develop appropriate care plans for resident-to-resident abuse, failure to follow physician orders and update code status, failure to follow resident care plans leading to accidents, failure to document catheter care and urine output, failure to ensure timely physician visits, failure to maintain required staffing ratios, failure to obtain certificate of occupancy for renovated areas, and multiple life safety code violations including obstructed egress doors, hazardous storage areas without self-closing doors, fire alarm and sprinkler system maintenance issues, elevator firefighter service testing deficiencies, ventilation system failures, and generator transfer time certification.
Deficiencies (17)
Facility failed to notify residents in writing of room changes and failed to have a formal policy for room change notification and consent.
Facility failed to report an incident of resident-to-resident abuse to the New Jersey Department of Health and failed to thoroughly investigate the incident.
Facility failed to develop and implement an appropriate comprehensive care plan for a resident with known resident-to-resident abuse.
Facility failed to follow physician orders for medication and failed to assess and update resident code status upon admission.
Facility failed to provide adequate supervision and assistance devices to prevent accidents, resulting in a resident fall and injury.
Facility failed to ensure catheter care and urine output documentation every shift per physician orders.
Facility failed to ensure timely physician face-to-face visits and documentation at least every 30 days for a resident.
Facility failed to maintain required minimum direct care staffing ratios as mandated by New Jersey for multiple day and night shifts.
Facility failed to have a full-time Infection Preventionist with no other job duties and with required infection control education and certification.
Facility allowed occupancy of renovated resident rooms without obtaining certificate of occupancy or notifying the New Jersey Department of Health.
Facility failed to provide exit doors in the means of egress readily accessible and free of obstructions; a sliding door had a lockset that could restrict emergency egress.
Facility failed to maintain self-closing devices on doors to hazardous storage areas.
Facility failed to maintain fire alarm system in accordance with NFPA 70 and 72; fire alarm annunciator panel showed trouble condition with unresolved ground fault.
Facility failed to maintain sprinkler system ceilings as smoke resistant and fire rated; multiple oversized ceiling tile openings were observed allowing passage of smoke and heat.
Facility failed to maintain bathroom ventilation systems in 4 resident rooms.
Facility failed to ensure firefighter's service on elevators was operated monthly with written record for both elevators.
Facility failed to certify generator transfer time within 10 seconds and failed to provide a remote manual stop station for the generator.
Report Facts
Resident census: 94
Total licensed beds: 128
Resident room doors with latch issues: 3
Resident bathrooms with ventilation failure: 4
Elevators: 2
Elevator monthly firefighter service tests missing: 8
Days with staffing below minimum ratio: 28
Days with staffing below minimum ratio: 6
Resident falls: 4
Generator transfer time: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Aide | Named in resident fall and accident incident |
| RN/Supervisor #1 | Registered Nurse/Supervisor | Interviewed regarding abuse investigation |
| RN/Supervisor #2 | Registered Nurse/Supervisor | Interviewed regarding abuse investigation |
| LPN #1 | Licensed Practical Nurse | Named in abuse investigation |
| DON | Director of Nursing | Interviewed about infection control and staffing |
| ADON/IP | Assistant Director of Nursing/Infection Preventionist | Interviewed about infection control role and education |
| Physician | Primary Care Physician | Interviewed about resident visits and documentation |
| Maintenance Director | Maintenance Director | Interviewed about facility maintenance issues |
| Regional Plant Operations Director | Regional Plant Operations Director | Interviewed about facility maintenance issues |
Inspection Report
Routine
Census: 54
Deficiencies: 9
Date: Aug 3, 2022
Visit Reason
The inspection was conducted to assess compliance with federal and state regulations regarding resident rights, abuse reporting, care planning, nursing practice standards, accident prevention, catheter care, physician visits, and staffing requirements.
Findings
The facility failed to provide written notice for cognitively impaired residents' room changes, failed to report and thoroughly investigate resident-to-resident abuse, failed to develop appropriate care plans for residents with aggressive behavior, failed to follow physician orders for psychiatric consultation, failed to assess and document resident code status, failed to prevent a fall resulting in fractures due to inadequate assistance, failed to document catheter care and urine output, failed to ensure timely physician visits, and failed to maintain required minimum direct care staffing ratios.
Deficiencies (9)
Failed to notify residents or their representatives in writing of room changes and failed to develop a facility policy for room changes in accordance with federal and state regulations.
Failed to timely report an allegation of resident-to-resident abuse to the New Jersey Department of Health and failed to thoroughly investigate the incident.
Failed to develop and implement a comprehensive, person-centered care plan for a resident with known resident-to-resident altercations to prevent additional altercations.
Failed to follow a physician's order for psychiatric consultation and failed to document psychiatric visits or refusals.
Failed to assess and update a resident's code status upon admission and failed to document code status appropriately.
Failed to prevent a fall from bed by following the resident's plan of care requiring two-person assistance, resulting in leg fractures and hospitalization.
Failed to ensure catheter care and urine output were performed and documented every shift as ordered by physician.
Failed to ensure the physician responsible for supervising the care of a cognitively impaired resident conducted face-to-face visits and wrote progress notes at least every thirty days.
Failed to maintain required minimum direct care staff-to-resident ratios as mandated by the state of New Jersey for multiple day and night shifts.
Report Facts
BIMS score: 6
BIMS score: 4
BIMS score: 6
Deficiencies cited: 9
Resident census: 54
Staffing ratio: 13
Staffing ratio: 11.66
Staffing ratio: 15.28
Staffing ratio: 15.83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in fall incident and failure to follow two-person assist requirement |
| Director of Nursing | DON | Interviewed regarding multiple deficiencies including abuse reporting, care planning, staffing, and physician visits |
| Psychiatrist | Interviewed regarding psychiatric consultation for Resident #55 | |
| RN/Supervisor #1 | Registered Nurse/Supervisor | Interviewed regarding investigation of resident-to-resident abuse |
| RN/Supervisor #2 | Registered Nurse/Supervisor | Interviewed regarding investigation of resident-to-resident abuse |
| LPN/UM | Licensed Practical Nurse/Unit Manager | Witnessed fall incident and interviewed regarding physician visits |
Inspection Report
Complaint Investigation
Census: 108
Deficiencies: 0
Date: Nov 24, 2021
Visit Reason
The inspection was conducted as a complaint survey to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.
Complaint Details
The survey was complaint-based and the facility was found compliant; no deficiencies were cited.
Findings
The facility was found to be in compliance with the regulatory requirements based on this complaint survey.
Report Facts
Sample size: 3
Inspection Report
Complaint Investigation
Census: 88
Deficiencies: 0
Date: Apr 5, 2021
Visit Reason
The inspection was conducted as a complaint survey to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.
Complaint Details
The survey was complaint-based and the facility was found compliant; no deficiencies were cited.
Findings
The facility was found to be in compliance with the regulatory requirements based on this complaint survey.
Report Facts
Sample size: 3
Inspection Report
Complaint Investigation
Census: 89
Deficiencies: 0
Date: Dec 19, 2020
Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ00133380, NJ00136941, and NJ00140446.
Complaint Details
Complaint numbers NJ00133380, NJ00136941, and NJ00140446 were investigated and found to be unsubstantiated as the facility was in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.
Report Facts
Sample Size: 8
Inspection Report
Routine
Census: 85
Deficiencies: 0
Date: Dec 15, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations related to COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.
Report Facts
Sample size: 5
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