Inspection Report Summary
The most recent inspection on September 11, 2025, identified deficiencies including mistreatment of a resident in the secure dementia unit, lack of operable bedside lamps in resident rooms, and medication storage issues involving an expired as-needed medication. Earlier inspections showed a pattern of deficiencies related to medication management, resident care documentation, staff qualifications, and safety concerns such as fire drill procedures and facility maintenance. Complaint investigations conducted during this period were unsubstantiated, and no fines, immediate jeopardy findings, or license suspensions were listed in the available reports. Prior plans of correction were accepted and implemented, though some issues recurred, especially regarding medication availability and bedside lighting. The inspection history indicates ongoing challenges with compliance in several areas, with some corrective actions taken but new deficiencies appearing in recent visits.
Deficiencies (last 5 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a September 2025 inspection.
Occupancy over time
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Plan of CorrectionInspection Report
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Renewal| Name | Title | Context |
|---|---|---|
| Executive Director | Executive Director | Named in multiple findings including delay in providing records, incident reporting, confidentiality breaches, and training. |
| Director of Nursing | Director of Nursing | Named in findings related to delay in providing records, incident reporting, confidentiality, training, and monitoring. |
| Memory Care Coordinator | Memory Care Coordinator | Named in findings related to incident reporting, confidentiality, medication audit, and training. |
| Regional Director of Operations | Regional Director of Operations | Provided training on multiple regulations including incident reporting, confidentiality, criminal background checks, and fire safety. |
| Regional Maintenance Director | Regional Maintenance Director | Responsible for repairs and audits related to bathroom ventilation, water pressure, and light fixtures. |
| Dining Director | Dining Director | Involved in training and monitoring related to poisonous materials and trash management. |
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Complaint InvestigationInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Staff person A | Named in deficiencies related to lack of qualification documentation and incomplete fire safety orientation. | |
| Staff person B | Med-Tech | Named in deficiencies related to medication administration training, insulin injection training, and lack of training records. |
| Staff person C | Named in deficiency related to incomplete fire safety orientation. | |
| Resident #1 | Named in deficiencies related to dietary needs and support plan documentation. | |
| Resident #2 | Named in deficiency related to support plan dietary documentation. |
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RenewalNotice
| Name | Title | Context |
|---|---|---|
| Jamie L. Buchenauer | Deputy Secretary, Office of Long-term Living | Signed the renewal notification letter |
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Renewal| Name | Title | Context |
|---|---|---|
| Staff Person A | Named in medication record deficiency for incorrectly transcribing Resident #2’s daily weights. | |
| Nurse Manager | Nurse Manager | Re-educated staff on glucometer calibration and medication administration. |
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Renewal| Name | Title | Context |
|---|---|---|
| Anne Graziano | Signed the inspection report letter |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Anne Graziano | Signed the inspection report letter |
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