Inspection Report Summary
The most recent inspection on March 17, 2026, found one deficiency related to failure to protect residents from misappropriation of narcotic medication, substantiated through a complaint investigation involving diversion by two licensed vocational nurses who were suspended. Earlier inspections showed a pattern of deficiencies involving care planning, medication administration, accident hazard prevention, and infection control, with several substantiated complaints including delayed pain management after a fall and environmental safety issues leading to resident harm. Inspectors frequently cited failures in updating care plans, securing medication carts, and maintaining safe environments, along with issues in medication handling and documentation. Complaint investigations were substantiated in multiple cases, including narcotic diversion and inadequate pain management, but enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s inspection history shows ongoing challenges with medication security and resident care documentation, with no clear trend of overall improvement or worsening.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Admitted to stealing narcotics and selling them to LVN B |
| LVN B | Licensed Vocational Nurse | Admitted to purchasing stolen narcotics from LVN A |
| RN K | Registered Nurse | Identified the drug diversion and reported missing narcotics |
| ADON F | Assistant Director of Nursing | Involved in investigation and suspension of nurses |
| ADON/LVN D | Assistant Director of Nursing / Licensed Vocational Nurse | Involved in investigation and interviews related to drug diversion |
| DON J | Director of Nursing | Involved in investigation, interviews, and suspension of nurses |
| DON H | Director of Nursing | Implemented new narcotic auditing procedures and conducted audits |
| CMA G | Certified Medication Aide | Provided information on in-services and narcotic counting procedures |
| LVN E | Licensed Vocational Nurse | Provided information on new narcotic sign-out processes |
| CMA L | Certified Medication Aide | Provided information on narcotic auditing and in-services |
| ADM | Administrator | Reported the incident to the state and provided information on suspensions and terminations |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nursing Assistant | Failed to notify nurse of Resident #1's pain during incontinent care |
| RN A | Registered Nurse | Night nurse who was notified late about Resident #1's pain and called 911 |
| RN B | Registered Nurse | Documented Resident #1's fall on 07/13/2025 and initial assessment |
| DON | Director of Nursing | Notified about Resident #1's pain and commented on staff notification failures |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| RN A | Responsible for unlocked medication cart on 06/25/25 | |
| CNA D | Interviewed about fall mat placement and training | |
| CNA F | Interviewed about fall mat placement and PICC line dressing observations | |
| ADON B | Assistant Director of Nursing | Interviewed about fall mat responsibilities and PICC line dressing oversight |
| RN H | Interviewed about PICC line dressing change attempts | |
| DON | Director of Nursing | Interviewed about PICC line dressing change requirements and medication administration policies |
| MA I | Medication Aide | Administered medication to Resident #10 despite pulse being below parameters |
| MA J | Medication Aide | Failed to administer Resident #21's medication when vital signs were out of parameters |
| MA K | Medication Aide | Interviewed about importance of checking vital signs before medication administration |
Inspection Report
| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Interviewed regarding knowledge of resident code status and importance of updated care plans. |
| LVN B | Licensed Vocational Nurse | Interviewed about checking code status and care plan accuracy. |
| ADON | Assistant Director of Nursing | Interviewed about responsibility for updating code status in care plans. |
| DON | Director of Nursing | Interviewed about procedures for updating code status and care plan accuracy. |
| LMSW | Licensed Master Social Worker | Interviewed about meetings with families and updating code status in care plans. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| MDS N | Interviewed regarding Resident #1's behaviors and care planning | |
| DON | Director of Nursing | Interviewed regarding Resident #1's behaviors, care planning, and medical record documentation |
| LVN C | Licensed Vocational Nurse | Interviewed about arranging transport for Resident #1's CT scan and documentation |
| LVN D | Licensed Vocational Nurse | Mentioned as previous nurse who did not document CT scan progress notes; no longer employed |
| ADM | Administrator | Interviewed regarding importance of documentation for Resident #1's CT scan |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| MA A | Administered incorrect medication dose to Resident #274 and acknowledged the error. | |
| MA B | Left medication cart unlocked and acknowledged the error. | |
| DON | Director of Nursing | Provided statements regarding medication errors and hand hygiene requirements. |
| ADON A | Assistant Director of Nursing | Provided statements regarding medication errors, medication cart security, and hand hygiene. |
| LVN C | Licensed Vocational Nurse | Interviewed regarding nutrition room freezer temperature monitoring. |
| RDM | Regional Director of Maintenance | Interviewed regarding nutrition room freezer temperature monitoring and grease barrel safety. |
| Administrator | Provided statements regarding medication cart security, grease barrel condition, and hand hygiene. | |
| MS | Maintenance Supervisor | Provided statements regarding grease barrel lock rings. |
| Wound Care Nurse | Observed failing to perform adequate hand hygiene during wound care for Resident #54. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Nursing notes documented Resident #1 and Resident #2's conditions and EMS transfers. |
| The Activity Director | Activity Director | Responsible for opening and verifying donated bags; interviewed about the incident and supervision. |
| The Administrator | Administrator | Interviewed regarding the incident, supervision, and staff responsibilities. |
| The DON | Director of Nursing | Interviewed about staff training, supervision, and awareness of the incident. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| ADON/LVN A | Assistant Director of Nursing / Licensed Vocational Nurse | Responsible for weight system and care planning; acknowledged failure to develop care plan for Resident #59's weight variance. |
| MDS Coordinator B | Minimum Data Set Coordinator | Responsible for care plans; admitted to overlooking development of care plans for Resident #59's edema. |
| DON | Director of Nursing | Provided information on care plan development process and acknowledged missing care plan for weight variance. |
| LVN C | Licensed Vocational Nurse | Interviewed regarding awareness of care plans for Resident #59's weight variances. |
| DM T | Dietary Manager | Interviewed about kitchen deficiencies, cleaning practices, and equipment repair processes. |
| DM B | Dietary Manager | Recently started, created cleaning list, and provided information on kitchen operations. |
| MS | Maintenance Supervisor | Interviewed about equipment repairs and maintenance reporting. |
| ADM | Administrator | Interviewed regarding dietary management staffing and certification. |
Inspection Report
Annual InspectionLoading inspection reports...



