Inspection Report Summary
The most recent inspection on July 10, 2025, found the facility in compliance with applicable assisted living regulations and identified no deficiencies. Earlier inspections showed a generally compliant pattern, with the exception of October 2024 when inspectors cited deficiencies related to documenting risks of refusal of services in service plans and maintaining accurate medication administration records. These issues involved a resident’s refusal of treatment after a fracture and incomplete medication documentation for metformin. Complaint investigations conducted since then were either unsubstantiated or resulted in compliance findings. The inspection history suggests improvement, with no deficiencies noted in the most recent reports following the issues identified in late 2024.
Deficiencies (last 2 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
| Description | Severity |
|---|---|
| Failure to document the risks of refusing services or approaches in the service plan for resident R9 who sustained a fracture and whose POA refused treatment. | Type 3 |
| Failure to document administered medication and maintain medication records for resident R7, specifically regarding the medication metformin 500 mg not being taken off hold status in the electronic system after a CT scan. | Type 1 |
| Name | Title | Context |
|---|---|---|
| Interviewees E1 and E2 provided information regarding resident R9's refusal of treatment and service plan documentation. | ||
| Interviewee E2 provided information regarding medication administration documentation for resident R7. |
| Description | Severity |
|---|---|
| Failed to document the risks of refusing services or approaches in the service plan for a resident with a fractured arm. | Type 3 |
| Failed to document administered medication and maintain medication records, including failure to update medication hold status for metformin. | Type 1 |
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