28 Reports
Inspection Report — Jul 1, 2026
Complaint Investigation
Date: Jul 1, 2026
Visit Reason
An unannounced on-site visit was conducted for an investigation of complaint #3045043.
Findings
The facility was determined to be in substantial compliance with 42 CFR 483, Sub-part B-Requirements for Long Term Care Facilities. No deficiencies were cited.
Report Facts
: 3045043
Inspection Report — Apr 22, 2026
Complaint Investigation
Date: Apr 22, 2026
Visit Reason
An unannounced on-site visit was conducted to investigate complaint #2967911.
Findings
Clover Health Care was found to be in substantial compliance with 42 CFR Part 483, Subpart B – Requirements for Long Term Care Facilities. No deficiencies were cited.
Report Facts
: 2967911
Inspection Report — Jan 29, 2026
Follow-Up
Date: Jan 29, 2026
Visit Reason
On 1/29/26, an unannounced on-site visit was conducted at Clover Health Care to follow up on the deficiencies cited during complaint investigation #2671707 for 11/24/25.
Findings
Clover Health Care was determined to be in compliance with 42 CFR Part 483, Subpart B, Requirements for Long Term Care Facilities. No deficiencies were cited during this follow-up survey.
Report Facts
: 2671707
Inspection Report — Jan 13, 2026
Complaint Investigation
Date: Jan 13, 2026
Visit Reason
Complaint investigation to determine if the facility was in compliance with Medicare and Medicaid participation requirements.
Findings
No regulatory deficiencies were identified as a result of the 1/13/26 complaint investigation.
Report Facts
: 2718342
Inspection Report — Jan 8, 2026
Complaint Investigation
Date: Jan 8, 2026
Visit Reason
Investigation of complaint #2703771 to determine compliance with Federal participation requirements for nursing homes.
Complaint Details
Complaint #2703771
Findings
No regulatory deficiencies were identified as a result of the 1/8/26 investigation.
Report Facts
: 2703771
Inspection Report — Nov 24, 2025
Complaint Investigation
Date: Nov 24, 2025
Visit Reason
The inspection was conducted as a complaint investigation regarding the facility's refusal to readmit a resident with known behavioral issues and concerns about psychotropic medication management and consent.
Complaint Details
The complaint investigation focused on Resident #1, who exhibited aggressive behaviors and was refused readmission by the facility until a safety plan was established. The investigation found the facility did not have physician documentation justifying the refusal and failed in medication management and consent procedures.
Findings
The facility was found to have violated a resident's right to be free from discrimination and coercion by refusing readmission without a safety plan. The facility failed to ensure proper physician orders for psychotropic medications, obtain written informed consent for psychotropic and opioid medications, and monitor behaviors related to medication use.
Deficiencies (3)
F 0550: The facility violated a resident's right to a dignified existence and freedom from discrimination by refusing to readmit a resident with behavioral issues without a safety plan in place.
F 0605: The facility failed to ensure physician orders for PRN antipsychotic medication contained a duration/stop date and failed to renew orders every 14 days as required.
F 0757: The facility failed to obtain written informed consent for psychotropic medications for 2 residents and opioid medication for 1 resident, and failed to monitor behaviors to support psychotropic medication use for 1 resident.
Report Facts
Hospital stay duration: 11
PRN antipsychotic order date: Oct 31, 2025
Psychotropic medication consent dates: Nov 6, 2025
Medication start dates: Nov 7, 2025
Medication start date: Nov 21, 2022
Medication start date: Oct 17, 2025
Medication start date: Nov 15, 2025
Inspection Report — Aug 13, 2025
Complaint Investigation
Date: Aug 13, 2025
Visit Reason
The inspection was conducted following a complaint and facility-reported incident regarding a resident fall with injury and concerns about staff not following care plans.
Complaint Details
The complaint investigation was substantiated. The facility reported an incident where Resident #1 fell from bed and was transferred to the Emergency Department, later dying. The investigation found failures in care plan implementation, supervision, and safety protocols.
Findings
The facility failed to implement a resident's care plan for falls, resulting in a resident falling from bed and later dying. The facility also failed to provide adequate supervision and safety measures, including leaving a resident unattended in a high bed without rails. Additionally, the facility lacked behavioral health training for multiple Certified Nursing Assistants.
Deficiencies (3)
F 0656: The facility failed to develop and implement a complete care plan that meets all the resident's needs, with measurable timetables and actions, resulting in a resident fall.
F 0689: The facility failed to ensure a nursing home area was free from accident hazards and provide adequate supervision, resulting in immediate jeopardy when a resident fell from a high bed without rails.
F 0949: The facility failed to provide behavior health training consistent with requirements for 6 of 8 reviewed Certified Nursing Assistants.
Report Facts
Residents affected: 1
Certified Nursing Assistants lacking behavioral health training: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in fall incident and failure to follow care plan |
| LPN on duty | Licensed Practical Nurse | Instructed CNA #1 and responded to fall incident |
| Interim Director of Nursing | Interim Director of Nursing | Confirmed lack of behavioral health training and absence of bed safety policy |
| Administrator | Facility Administrator | Discussed facility efforts post-fall and confirmed training deficiencies |
Inspection Report — Jun 30, 2025
Follow-Up
Date: Jun 30, 2025
Visit Reason
Follow-up survey conducted to assess correction of deficiencies cited at the annual Long Term Care Survey Process for Federal Recertification on 5/9/25.
Findings
The facility was re-cited for failure to complete neurological assessments for residents after unwitnessed falls and failure to maintain the kitchen in a clean and sanitary manner with properly labeled and dated foods. The Quality Assurance Committee failed to ensure the effectiveness of the Plan of Correction from the prior survey.
Deficiencies (3)
F684: The facility failed to complete neurological assessments for 3 of 3 residents reviewed after unwitnessed falls, lacking evidence of timely neurological checks and vital signs monitoring.
F812: The facility failed to maintain the kitchen in a clean and sanitary manner and failed to ensure foods were labeled and dated in the reach-in refrigerator during the kitchen tour.
F867: The facility's Quality Assurance Committee failed to ensure that the Plan of Correction for identified deficiencies was effective, resulting in re-citation of F684 and F812.
Report Facts
: 3
: Array
: 6/30/25
Inspection Report — Jun 16, 2025
Complaint Investigation
Date: Jun 16, 2025
Visit Reason
Investigation of a facility reported incident #ME00051853 to determine compliance with Medicare and Medicaid Federal Conditions of Participation requirements for nursing homes.
Findings
No regulatory deficiencies were identified as a result of the 6/16/25 investigation.
Report Facts
: ME00051853
Inspection Report — May 9, 2025
Annual Inspection
Date: May 9, 2025
Visit Reason
Annual Long Term Care Survey Process for Federal Recertification conducted to assess compliance with regulatory requirements.
Findings
The facility was found deficient in multiple areas including resident dignity during meals, failure to provide written information on advance directives, inadequate housekeeping and maintenance, failure to monitor PASRR evaluations, incomplete baseline and comprehensive care plans, failure to follow physician orders and monitor residents after falls, unsafe hot water temperatures creating immediate jeopardy, improper medication storage and self-administration procedures, unsanitary kitchen conditions, inadequate infection control practices, incomplete documentation of resident care, and lack of staff training on quality assurance.
Deficiencies (20)
F 0550: The facility failed to create a homelike environment and promote resident dignity during the evening meal by serving meals on trays in the dining room.
F 0578: The facility failed to provide written information concerning the right to formulate an advance directive to 13 of 14 residents reviewed.
F 0584: The facility failed to maintain a safe, clean, comfortable, and homelike environment due to multiple housekeeping and maintenance deficiencies across all units.
F 0645: The facility failed to ensure a resident with a specialized mental health diagnosis was referred for PASRR Level II evaluation after the expected 30-day exemption period.
F 0655: The facility failed to develop and implement a baseline care plan within 48 hours for a resident, lacking goals and interventions for activities of daily living.
F 0656: The facility failed to develop and implement comprehensive care plans addressing smoking and respiratory needs for two residents.
F 0657: The facility failed to hold interdisciplinary team meetings within 7 days following Minimum Data Set assessments for 5 residents.
F 0684: The facility failed to follow physician orders for urine collection prior to surgery and failed to adequately assess and monitor a resident after unwitnessed falls.
F 0689: The facility failed to ensure hot water temperatures accessible to residents did not exceed 120 degrees Fahrenheit, creating an immediate jeopardy to resident safety.
F 0689: The facility failed to provide supervision and safety equipment for a resident who smokes, despite assessment indicating need for supervision and protective apron.
F 0695: The facility failed to provide sanitary respiratory care by leaving a resident's nebulizer mask and tubing unbagged and failing to maintain documentation of CPAP cleaning.
F 0698: The facility failed to provide safe and appropriate dialysis care by not monitoring a resident's dialysis access site or performing pre- and post-dialysis assessments.
F 0730: The facility failed to complete annual performance evaluations for 5 sampled Certified Nursing Assistants hired in 2023.
F 0761: The facility failed to ensure medications were stored properly, including ice buildup in a medication refrigerator, and failed to obtain physician orders and safety assessments for resident self-administration of medications.
F 0812: The facility failed to maintain a clean and sanitary kitchen environment, including unclean ceiling tiles, vents, fans, dusty walls, improperly dated food, and an ice machine without an air gap.
F 0814: The facility failed to maintain a garbage storage area in a sanitary condition, with trash on the ground and an open dumpster exposing waste.
F 0842: The facility failed to maintain complete and accurate clinical documentation for activities of daily living care for a resident.
F 0867: The facility's Quality Assurance Committee failed to ensure effectiveness of corrective plans of action, resulting in re-citation of deficiencies during follow-up survey.
F 0880: The facility failed to maintain an infection control program by not using proper personal protective equipment during high contact care for a resident on Enhanced Barrier Precautions.
F 0944: The facility failed to provide mandatory training on the Quality Assurance and Performance Improvement Program to 5 sampled employees.
Report Facts
Residents affected: 6
Residents affected: 13
Residents affected: 1
Residents affected: 1
Residents affected: 2
Residents affected: 5
Residents affected: 1
Residents affected: 1
Hot water temperature: 129.5
Hot water temperature: 131.1
Hot water temperature: 127.2
Employees: 5
Missing dish washer temperature logs: 40
Missing refrigerator/freezer temperature logs: 70
Missing resident care documentation: 30
Employees: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #1 | CNA | Lacked annual performance evaluation and QAPI training |
| Certified Nursing Assistant #2 | CNA | Lacked annual performance evaluation and QAPI training |
| Certified Nursing Assistant #3 | CNA | Lacked annual performance evaluation and QAPI training |
| Certified Nursing Assistant #4 | CNA | Lacked annual performance evaluation and QAPI training |
| Certified Nursing Assistant #5 | CNA | Lacked annual performance evaluation and QAPI training |
| Registered Nurse #1 | RN | Failed to wear PPE when providing high contact care to resident on Enhanced Barrier Precautions |
| Licensed Practical Nurse #1 | LPN | Confirmed failure to follow pre- and post-dialysis assessment policies |
| Director of Nursing | DON | Confirmed multiple care and monitoring deficiencies |
| Food Service Director | FSD | Confirmed kitchen sanitation and temperature monitoring deficiencies |
| Administrator | Facility Administrator | Confirmed multiple findings including hot water temperature and kitchen sanitation |
Inspection Report — May 9, 2025
Annual Inspection
Date: May 9, 2025
Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with healthcare regulations and facility policies at Clover Health Care.
Findings
The facility failed to follow physician orders for urine collection prior to surgery, resulting in surgery cancellation for one resident. Neurological monitoring was not adequately performed after unwitnessed falls for another resident. Medication storage and self-administration procedures were not properly followed, and clinical records for one resident were incomplete.
Deficiencies (3)
F 0684: The facility failed to ensure physician orders were followed for urine collection for urinalysis/culture prior to surgery for Resident #24, resulting in surgery cancellation. The facility also failed to adequately assess and monitor neurological status after unwitnessed falls for Resident #77.
F 0761: The facility failed to ensure medications were stored properly in a refrigerator and failed to obtain physician orders and complete a safety assessment for medication self-administration for Resident #24.
F 0842: The facility failed to ensure clinical records were complete and accurate for Resident #67, with multiple missing documentation entries for activities of daily living and elimination.
Report Facts
Deficiencies cited: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse | LPN | Confirmed failure to follow preoperative urine collection orders and medication self-administration safety assessment. |
| Director of Nursing | DON | Confirmed lack of neurological monitoring documentation and medication storage issues. |
| Assistant Director of Nursing/Infection Preventionist | ADON/IP | Confirmed facility did not fill lab paperwork correctly leading to surgery cancellation. |
| Area Director of Clinical Operation | Confirmed lab paperwork error and neurological monitoring deficiencies. |
Inspection Report — May 5, 2025
Biennial Survey
Date: May 5, 2025
Visit Reason
The survey was conducted as a Federal Recertification Survey for Clover Health Care.
Findings
The facility was found not in substantial compliance with multiple regulatory requirements including emergency preparedness, fire safety, electrical systems, and smoking regulations. Deficiencies included failure to conduct annual reviews and testing of emergency plans, improper fire door maintenance, obstructed means of egress, missing fire safety signage, and unsafe storage of oxygen cylinders.
Deficiencies (30)
E004: The facility failed to conduct the annual review of the Emergency Preparedness Plan since 2021.
E009: The facility failed to provide a documented plan for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials.
E015: The facility failed to maintain provision of subsistence needs for staff and patients including temperature control, emergency lighting, fire detection, and waste disposal.
E020: The facility failed to maintain an evacuation plan including transportation services for residents and staff during emergencies.
E026: The facility failed to include documentation regarding the role of the facility under a waiver declared by the Secretary in the Emergency Preparedness Plan.
E029: The facility failed to maintain an emergency preparedness communication plan that complies with Federal, State, and local laws and is reviewed and updated annually.
E036: The facility failed to develop and maintain an emergency preparedness training and testing program based on the emergency plan, risk assessment, policies, and communication plan, reviewed and updated at least annually.
E037: The facility failed to provide initial and ongoing emergency preparedness training to all staff, volunteers, and individuals providing services, and maintain documentation of such training.
E039: The facility failed to conduct required emergency plan exercises at least twice per year, including unannounced staff drills, and failed to maintain documentation of drills and emergency events.
K133: The facility failed to maintain 2-hour fire separation walls with sealed penetrations and proper firestop systems.
K163: The facility failed to ensure that the access door to the utility crawl space in the Limerick unit was a fire-rated door as required by the 2-hour fire wall.
K211: The facility failed to maintain means of egress free of obstructions including storage of carts, blankets, med carts, soiled linen, and trash bins in corridors and exit enclosures.
K222: The facility failed to ensure delayed egress doors were properly signed with required durable signage.
K271: The facility failed to maintain exit discharge areas with level walking surfaces and proper elevation changes, including missing pavers and uneven surfaces at multiple exit doors.
K324: The facility failed to properly install a portable class K fire extinguisher sign, mark wheel locations of gas appliances, and install an exhaust and extinguishing system over the stove/oven in the recreation room.
K351: The facility had multiple missing or damaged ceiling tiles in various units and rooms including Clare unit janitor's closet, kitchen, Dublin unit storage, and laundry clean linen room.
K353: The facility failed to maintain sprinkler systems free of dust, debris, and obstructions, and had communication lines improperly attached to sprinkler pipes.
K355: The facility failed to properly install portable fire extinguisher signage and had signage located away from the extinguisher.
K363: The facility failed to ensure corridor doors were smoke tight and constructed of solid-bonded wood core, with some doors modified with storm windows and gaps exceeding allowed limits.
K372: The facility failed to maintain smoke barrier walls smoke tight, with bathroom dryer vent fans penetrating the smoke barrier walls.
K712: The facility failed to conduct fire drills at expected and unexpected times on all shifts quarterly, with missing drills on multiple shifts and quarters.
K741: The facility failed to enforce smoking regulations, with residents observed smoking outside designated areas and cigarette butts found without proper disposal containers.
K753: The facility failed to ensure combustible decorations were flame retardant or met NFPA standards, with decorations on resident room doors and corridors lacking evidence of fire retardant treatment.
K761: The facility failed to conduct annual fire door inspections and maintenance by qualified personnel, with no documentation of inspections and some doors with malfunctioning self-closers.
K911: The facility failed to maintain electrical systems including unlabeled electrical panels, missing junction box covers, taped breakers, and missing outlet covers.
K914: The facility failed to test hospital-grade electrical receptacles for retention force annually as required.
K918: The facility failed to complete and document weekly and monthly generator checks including engine hours, fuel, water temperature, coolant system, lubricating oil, and oil pressure.
K919: The facility failed to ensure safe charging of wheel chair batteries with manufacturer instructions, posing risk of combustible or toxic gas release.
K920: The facility improperly used power strips and multi-port adapters as permanent power sources in multiple locations, contrary to electrical safety standards.
K923: The facility failed to properly separate and mark empty and full oxygen cylinders in the oxygen room, risking confusion and safety hazards.
Inspection Report — Apr 15, 2025
Complaint Investigation
Date: Apr 15, 2025
Visit Reason
An unannounced on-site visit was conducted for the purpose of investigating complaint #ME00050972.
Findings
Clover Health Care was determined to be in substantial compliance with 42 CFR 483, Sub-part B-Requirements for Long Term Care Facilities.
Inspection Report — Mar 11, 2025
Follow-Up
Date: Mar 11, 2025
Visit Reason
Follow-up on deficiencies cited during a complaints survey completed on 2025-01-22.
Findings
Clover Health Care was determined to be in compliance with 42 CFR Part 483, Subpart B, Requirements for Long Term Care Facilities.
Report Facts
: ME00050202
: ME00050113
: ME00050252
Inspection Report — Jan 22, 2025
Routine
Date: Jan 22, 2025
Visit Reason
The inspection was a routine survey to assess compliance with regulatory standards related to resident dignity, environment maintenance, staffing, food service, and infection control at Clover Health Care.
Findings
The facility was found deficient in maintaining resident dignity, environmental cleanliness and safety, adequate staffing levels, proper food temperature and dietary management, and infection control practices related to linen handling. All deficiencies were assessed as causing minimal harm or potential for actual harm.
Deficiencies (6)
F 0550: The facility failed to maintain resident dignity when a maintenance staff member entered a resident's room without knocking or announcing themselves for 1 of 4 residents reviewed.
F 0584: The facility failed to maintain a safe, clean, and homelike environment as evidenced by heavily soiled sit-to-stand patient lifts and broken window shades in multiple resident rooms.
F 0689: The facility failed to ensure the residents' environment was free from accident hazards due to loose, unsecured linoleum flooring causing a trip hazard in 1 of 4 units.
F 0725: The facility failed to provide sufficient direct care staff to meet resident needs, resulting in delayed assistance with activities of daily living and incomplete care.
F 0812: The facility failed to ensure food served was maintained at proper hot temperatures and residents' nutritional needs were assessed before meal service, resulting in cold, unpalatable meals.
F 0880: The facility failed to maintain an infection control program related to linen handling, including carrying soiled linen improperly and carrying clean linen against the body.
Report Facts
Days under minimum staffing: 19
Temperature of meal items: 90
Number of residents reviewed for dignity issue: 4
Number of units with environmental issues: 2
Number of sit-to-stand lifts soiled: 3
Number of resident rooms with broken window shades: 4
Size of linoleum flooring hazard: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Confirmed soiled patient lifts and discussed staffing shortages and food temperature issues. |
| RN #2 | Registered Nurse | Reported facility often staffed under required state staffing ratios. |
| CNA #1 | Certified Nursing Assistant | Reported staffing shortages affecting resident care and meal delays. |
| CNA #3 | Certified Nursing Assistant | Reported staff feel rushed and some care might not get completed due to short staffing. |
| CNA #4 | Certified Nursing Assistant | Observed carrying soiled linen improperly, confirming infection control issue. |
| CNA #5 | Certified Nursing Assistant | Observed carrying clean linen against body, confirming infection control issue. |
| CNA #7 | Certified Nursing Assistant | Reported inadequate staffing on weekends and need for multiple staff for lifts. |
| LPN | Licensed Practical Nurse | Reported short staffing and incomplete resident care. |
| Kitchen Supervisor | Kitchen Supervisor | Confirmed food temperature monitoring issues and staffing cuts in kitchen. |
| Maintenance Staff | Maintenance Staff | Entered resident room without knocking, causing dignity issue. |
| Administrator | Facility Administrator | Confirmed findings related to dignity, environment, staffing, food service, and infection control. |
Inspection Report — Nov 25, 2024
Complaint Investigation
Date: Nov 25, 2024
Visit Reason
An unannounced on-site visit was conducted for the purpose of an investigation of complaint #ME00049485.
Findings
Clover Health Care was found to be in substantial compliance with 42 CFR 483, Sub-part B-Requirements for Long Term Care Facilities. No deficiencies were cited.
Report Facts
: ME00049485
Inspection Report — Apr 16, 2024
Follow-Up
Date: Apr 16, 2024
Visit Reason
Follow-up survey conducted on 4/16/24 and 4/18/24 to assess compliance after deficiencies cited during the annual Long Term Care Survey completed on 2/9/24.
Findings
Clover Health Care was found to be in compliance with 42 CFR Part 483, Subpart B, Requirements for Long Term Care Facilities, with no deficiencies cited.
Report Facts
: Feb 9, 2024
Inspection Report — Mar 19, 2024
Complaint Investigation
Date: Mar 19, 2024
Visit Reason
An unannounced on-site visit was conducted to investigate facility reported incident #ME00046778 and to determine compliance with Medicare and Medicaid Federal Conditions of Participation requirements for nursing homes.
Findings
No regulatory deficiencies were identified as a result of the 3/19/2024 investigation.
Report Facts
: ME00046778
Inspection Report — Feb 9, 2024
Routine
Date: Feb 9, 2024
Visit Reason
Routine inspection survey conducted to assess compliance with regulatory requirements across multiple areas including resident care, medication management, infection control, dietary services, and facility environment.
Findings
The facility was found deficient in multiple areas including failure to serve residents meals simultaneously, inadequate accommodations for resident needs, improper notification of Medicare coverage changes, privacy violations, poor housekeeping and maintenance, incomplete investigations of medication diversion, failure to provide timely bed hold notices, incomplete care plans, improper respiratory equipment maintenance, failure to post nurse staffing information, inadequate pharmaceutical record keeping, expired medications in use, failure to provide dental care, dietary deficiencies, infection control lapses, and incomplete nurse aide training.
Deficiencies (19)
F 0550: The facility failed to serve all residents seated at the same table at the same time during one of four meals observed, causing some residents to wait 36 minutes before being served.
F 0558: The facility failed to reasonably accommodate the needs of Resident #449 by not providing requested bed side rails and a bed extender in a timely manner.
F 0582: The facility failed to provide Notice of Medicare Provider Non-Coverage and Skilled Nursing Facility Advance Beneficiary Notice with correct dates and timely for multiple residents.
F 0583: The facility failed to ensure privacy for Resident #302 due to lack of bed curtains and inadequate bathroom access.
F 0584: The facility failed to maintain the building in good repair and sanitary condition across multiple units and the laundry room, including torn furniture, missing curtain hooks, soiled equipment, and missing ceiling tiles.
F 0610: The facility failed to thoroughly investigate an allegation of medication diversion by not documenting staff interviews and timely reporting.
F 0625: The facility failed to issue a complete bed hold notice including daily bed hold cost for Resident #55 transferred to hospital.
F 0656: The facility failed to document Enhanced Barrier Precautions in the clinical record for Resident #56 on infection control measures.
F 0657: The facility failed to review and revise care plans by an interdisciplinary team including resident participation for Residents #67 and #10, resulting in contradictory and incomplete care plans.
F 0695: The facility failed to maintain respiratory equipment properly for residents receiving oxygen therapy, including unlabeled nasal cannulas on the floor and dusty oxygen concentrator filters.
F 0732: The facility failed to post nurse staffing information in a prominent, accessible, and visible location for residents and visitors for the entire survey period.
F 0755: The facility failed to maintain accurate and complete records of receipt and disposition of controlled drugs, failed to ensure two authorized staff signed shift counts, and failed to ensure two signatures on pharmacy delivery entries for controlled substances.
F 0761: The facility failed to adequately date and properly dispose of open and expired medications on multiple units, including insulin pens and various medications past expiration date.
F 0790: The facility failed to assist Resident #3 in obtaining routine and emergency dental care within 3 days after loss of dentures and lacked documentation of dental services.
F 0800: The facility failed to provide Resident #302 with a diet reflecting increased protein requirements as ordered and documented in the clinical record.
F 0812: The facility failed to serve and store food in a sanitary manner, including unlabeled and undated food containers, lack of temperature logs, and inadequate cleaning documentation in the kitchen and unit kitchens.
F 0842: The facility failed to document Enhanced Barrier Precautions in the clinical record and care plan for Resident #56 despite signage indicating use of EBP.
F 0880: The facility failed to maintain an infection prevention and control program to prevent cross contamination, including uncovered linens, unlabeled toileting items, improper glove use during food service, and unsanitary whirlpool rooms.
F 0947: The facility failed to ensure 5 of 5 Certified Nursing Assistants completed required annual training on abuse, resident rights, and dementia care.
Report Facts
Residents affected: 4
Residents affected: 1
Residents affected: 1
Residents affected: 5
Missing ceiling tiles: 13
Missing ceiling tiles stained: 5
Controlled substance count missing signatures: 6
Expired medications: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed lack of investigation and training deficiencies |
| Licensed Practical Nurse #3 | LPN | Interviewed about dentures and whirlpool room |
| Licensed Social Worker #1 | Licensed Social Worker | Confirmed lack of dental records and IDT invitations |
| Assistant Dietary Manager | Assistant Dietary Manager | Confirmed dietary program issues and food safety concerns |
| Nurse Manager | Nurse Manager | Observed medication cart and controlled substance record deficiencies |
| Registered Nurse #2 | RN | Counted narcotic drawer and involved in medication administration |
| Laundry Aide #3 | Laundry Aide | Observed delivering uncovered linens |
| Director of Clinical Operations | Director of Clinical Operations | Confirmed nurse staffing posting and dietary issues |
Inspection Report — Feb 6, 2024
Plan of Correction
Date: Feb 6, 2024
Visit Reason
Recertification for Federal Survey conducted on 02/06/2024.
Findings
This document is the facility's plan of correction for the Federal Survey dated 02/06/2024. It addresses deficiencies related to hazardous areas enclosure, fire drills, soiled linen and trash containers, and maintenance, inspection, and testing of fire doors.
Report Facts
: Feb 6, 2024
: Mar 25, 2024
Inspection Report — Feb 5, 2024
Biennial Survey
Date: Feb 5, 2024
Visit Reason
The survey was conducted to complete the annual Long Term Care Survey Process for Federal Recertification and investigate complaints #ME00045912 & #ME00046316.
Findings
The facility was found not in compliance with several regulatory requirements including resident dignity during meal service, reasonable accommodations for resident needs, Medicaid/Medicare coverage notices, personal privacy, safe and sanitary environment, investigation of alleged medication diversion, bed hold policy notices, comprehensive care planning, respiratory care, nurse staffing posting, pharmacy services, dental services, dietary services, infection prevention and control, and nurse aide training.
Deficiencies (18)
F550: Staff failed to serve all residents seated at the same table at the same time for 1 of 4 meals observed, causing some residents to watch others eat for 36 minutes.
F558: The facility failed to make reasonable accommodations for resident #449 by not providing bedside rails and a bed extender promptly, resulting in discomfort and safety concerns.
F582: The facility failed to provide timely Notice of Medicare Provider Non-Coverage and Skilled Nursing Facility Advance Beneficiary Notices with correct dates for multiple residents whose Medicare Part A services were discontinued.
F583: The facility failed to ensure resident #303's privacy due to missing bed curtains and inadequate bathroom access, compromising personal privacy.
F584: The facility failed to maintain a safe, clean, comfortable, and homelike environment, with multiple issues including torn chairs, missing privacy curtain hooks, strong odors, dirty floors, rust, and unclean equipment across multiple units.
F610: The facility failed to thoroughly investigate an allegation of medication diversion, lacking staff interviews and timely reporting to authorities.
F625: The facility failed to provide a bed hold notice including daily bed hold cost to a resident or representative upon hospital transfer.
F656: The facility failed to document Enhanced Barrier Precautions (EBP) rationale in the clinical records for residents on EBP.
F657: The facility failed to ensure interdisciplinary team review and revision of care plans with documented resident or representative participation and failed to update care plans to resolve contradictions in resident #10's transfer and mobility status.
F695: The facility failed to maintain respiratory equipment consistent with policy, including unlabeled nasal cannulas on the floor and unclean oxygen concentrator filters for residents receiving oxygen therapy.
F732: The facility failed to post nurse staffing information in a prominent, readily accessible, and visible location to residents and visitors.
F755: The facility failed to maintain accurate and complete controlled substance records, including missing index entries, lack of two signatures on pharmacy deliveries, and incomplete shift count signatures.
F761: The facility failed to properly label and dispose of expired and unlabeled medications, including insulin pens and allergy medications, available for resident use.
F790: The facility failed to assist resident #3 in obtaining routine and emergency dental care within 3 days after loss of dentures and failed to document dental services or refusals.
F800: The facility failed to provide resident #303 with increased protein portions as ordered, and failed to ensure diet orders matched meal tickets.
F812: The facility failed to serve and store food in a sanitary manner, including unlabeled and undated food items, missing temperature logs, lack of hair coverings for kitchen staff, and improper food handling practices.
F842: The facility failed to maintain an infection prevention and control program to prevent cross contamination and infection, including unlabeled personal care items, unbagged bedpans and plungers, uncovered linens during transport, and improper isolation signage for COVID-19.
F947: The facility failed to ensure all Certified Nursing Assistants completed required annual training on abuse, resident rights, and dementia management.
Report Facts
:
:
: 3
: 13
: 8
: 7
: 5
: 5
Inspection Report — Dec 5, 2023
Complaint Investigation
Date: Dec 5, 2023
Visit Reason
Investigation of facility reported incident #ME00042735 and complaint #ME00043860.
Findings
Clover Health Care was found to be in substantial compliance with 42 CFR 483, Sub-part B-Requirements for Long Term Care Facilities. No deficiencies were cited.
Report Facts
: ME00042735
: ME00043860
Inspection Report — Feb 9, 2022
Annual Inspection
Date: Feb 9, 2022
Visit Reason
The inspection was conducted as a standard annual survey to assess compliance with regulatory requirements for nursing home care, including resident care plans, food safety, staff training, and facility sanitation.
Findings
The facility was found deficient in developing complete care plans for residents at risk of wandering, maintaining kitchen sanitation and proper food labeling, monitoring dishwasher rinse temperatures, and ensuring mandatory training for nurse aides in dementia care and abuse prevention.
Deficiencies (3)
F 0656: The facility failed to develop and implement a complete care plan addressing the risk of wandering/elopement for one resident, lacking interventions and goals from 8/18/20 through 2/8/22.
F 0812: The kitchen was not maintained in a clean and sanitary manner, with dirty equipment and unlabeled, undated, or unsealed food items. The facility also failed to monitor dishwasher rinse cycle temperatures adequately.
F 0947: The facility failed to ensure that 2 of 5 Certified Nursing Assistants completed mandatory training in dementia care and abuse prevention, with missing documentation for required education.
Report Facts
Dishwasher rinse cycle temperature failures: 30
Certified Nursing Assistants missing training: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Confirmed findings related to care plan deficiencies and staff training | |
| Food Service Director | Confirmed findings related to kitchen sanitation and dishwasher temperature monitoring | |
| Administrator | Confirmed findings related to kitchen sanitation and staff training |
Document — 1D2E9A H2 SOD
Date: 1D2E9A H2 SOD
Inspection Report — 1DC603 H1 POC
Complaint Investigation
Date: 1DC603 H1 POC
Visit Reason
Complaint investigation regarding resident readmission and psychotropic medication practices.
Findings
The facility was found non-compliant with regulations concerning resident readmission rights and psychotropic medication consent and administration. Deficiencies involved failure to readmit a resident following hospitalization due to behavioral issues and lack of documented informed consent for psychotropic medications.
Deficiencies (3)
F550: The facility failed to readmit Resident #1 following hospitalization due to violent and aggressive behavior toward staff, violating resident rights and discharge regulations.
F605: The facility did not properly manage psychotropic medications, including unclear orders and lack of staff education on best practices for PRN psychotropic medication use.
F757: The facility failed to obtain and document written informed consent for psychotropic medication use for Resident #1 and other residents.
Report Facts
: Jan 17, 2025
: Jan 17, 2026
Inspection Report — 53OR21 SOD
Date: 53OR21 SOD
Visit Reason
Recertification for Federal Survey
Findings
Clover Healthcare is in substantial compliance with 42 CFR Part 483.73 for Emergency Preparedness but is not in substantial compliance with NFPA 101 Life Safety Code requirements related to hazardous areas, fire drills, soiled linen and trash containers, and fire door maintenance.
Deficiencies (4)
K321: The soiled linen closet does not have a rated door and does not self-close and positive latch.
K712: The facility failed to conduct fire drills every shift for each quarter per NFPA 101, Life Safety Code, 2012 Edition, Section 19.7.1.6.
K754: Soiled linen and trash collection receptacles exceeded 32 gallons and were not located in a protected hazardous area when not attended.
K761: The facility failed to maintain, inspect, and test fire rated doors annually; numerous fire-rated doors had rating labels painted over and were not legible.
Report Facts
: 4
: 4
: 32
Inspection Report — 4XUZ11 POC
Plan of Correction
Date: 4XUZ11 POC
Visit Reason
This document is the facility's plan of correction for the survey dated prior to 06/11/2025, addressing multiple deficiencies cited in the survey.
Findings
This plan of correction addresses numerous deficiencies cited in the prior survey, including issues related to dining practices, resident care plans, environmental safety, medication storage, infection control, and staff training. Completion dates for corrective actions are set for 06/11/2025.
Report Facts
completion_date: Jun 11, 2025
Report
8 CMS Surveys
CMS Survey — Feb 9, 2024
Feb 9, 2024
CMS Survey — Jan 22, 2025
Jan 22, 2025
CMS Survey — May 9, 2025
May 9, 2025
CMS Survey — Aug 13, 2025
Aug 13, 2025
CMS Survey — Nov 24, 2025
Nov 24, 2025
CMS Survey — Feb 9, 2022
Feb 9, 2022
CMS Survey — Feb 9, 2024
Feb 9, 2024
CMS Survey — May 9, 2025
May 9, 2025
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