Deficiencies per Year
12
9
6
3
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Notice
Deficiencies: 0
Nov 20, 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, reasons for use and disclosure of health information, individuals' rights 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 | NJDHSS Privacy Officer named as contact person for privacy practices |
Inspection Report
Annual Inspection
Census: 33
Deficiencies: 12
Jan 26, 2024
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.
Findings
Deficiencies were cited related to accuracy of assessments, professional standards in care, nursing staffing, food safety, room size, and life safety code compliance including fire safety, corridor width, exit signage, fire extinguishers, corridor doors, electrical safety, and emergency generator maintenance.
Complaint Details
Complaint NJ00163064 triggered the recertification survey.
Severity Breakdown
SS=D: 7
SS=E: 3
SS=F: 2
Deficiencies (12)
| Description | Severity |
|---|---|
| Failed to accurately code the Minimum Data Set (MDS) for Resident #8. | SS=D |
| Failed to follow professional standards by not acquiring physician's orders, not administering medication as ordered, and not following medication administration policy for Residents #19, #5, and #127. | SS=D |
| Failed to ensure a Registered Nurse was present at the facility 7 days a week for at least 8 consecutive hours a day for 4 of 14 days reviewed. | SS=D |
| Failed to maintain proper kitchen sanitation practices; microwave and air conditioning unit grills were dirty. | SS=D |
| Failed to provide at least 80 square feet per resident bed in multi-bedded rooms or 100 square feet in single bedded rooms. | SS=F |
| Building exceeded the two story height requirement for Type IV wood-frame structures with a sprinkler system. | SS=F |
| Corridor width less than required 4 feet in exit access corridor next to kitchen measured 39 inches. | SS=E |
| Failed to provide one illuminated exit sign to clearly identify the exit access path to reach an exit discharge door. | SS=D |
| Portable fire extinguishers were mounted too high, exceeding the maximum allowed height. | SS=D |
| Corridor doors failed to resist passage of smoke due to excessive gaps or undercuts. | SS=E |
| One electrical outlet near a water source was not equipped with Ground-Fault Circuit Interrupter (GFCI) protection as required. | SS=D |
| Failed to document emergency generator transfer time within required 10 seconds and lacked a remote manual stop station for the emergency generator. | SS=E |
Report Facts
Census: 33
Deficiencies cited: 12
Room size measurements: 61
Room size measurements: 91
Room size measurements: 39
Fire extinguisher mounting height: 63
Emergency generator transfer time: 4
Emergency generator transfer time: 5
Inspection Report
Complaint Investigation
Census: 33
Deficiencies: 1
Jan 25, 2023
Visit Reason
The inspection was conducted based on a complaint survey (NJ152146) to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.
Findings
The facility was found not in substantial compliance due to failure to reassess and provide care consistent with professional standards for pressure ulcers for 1 of 3 residents reviewed. Deficiencies included lack of documentation and treatment for pressure ulcers, failure to obtain physician orders timely, and incomplete wound care documentation.
Complaint Details
Complaint NJ152146 triggered the survey. The facility was found not in substantial compliance based on this complaint survey.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to reassess and provide care for pressure ulcers consistent with professional standards for 1 of 3 residents reviewed. | SS=D |
Report Facts
Census: 33
Deficiency completion date: 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | DON | Named in relation to findings on pressure ulcer care and documentation |
| Nurse Practitioner | NP | Interviewed post-survey regarding treatment orders for pressure ulcers |
| License Practical Nurse | LPN | Interviewed regarding nursing responsibilities for wound care documentation |
Inspection Report
Complaint Investigation
Census: 31
Deficiencies: 1
Jul 15, 2022
Visit Reason
A complaint-related survey was conducted to assess compliance with New Jersey staffing regulations and minimum direct care staff-to-resident ratios.
Findings
The facility was found not in compliance with New Jersey staffing requirements, failing to maintain minimum direct care staff-to-resident ratios on multiple day shifts. Deficiencies in CNA staffing and total staff were documented, with corrective actions planned and discussed with the Director of Nursing.
Complaint Details
The visit was complaint-related, focusing on staffing ratio concerns. The facility was found deficient in CNA staffing on 3 of 14 day shifts and deficient in total staff for residents on 3 of 14 day shifts. The Director of Nursing was informed of these concerns on 7/15/22.
Deficiencies (1)
| Description |
|---|
| Failed to maintain the required minimum direct care staff-to-resident ratios as mandated by the state of New Jersey. |
Report Facts
Census: 31
Deficient CNA staffing days: 3
Required CNAs on day shift: 4
Actual CNAs on day shift: 2
Actual CNAs on day shift: 3
Deficient total staff days: 3
Correction completion date: Jul 27, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Discussed staffing ratio concerns with surveyor on 7/15/22. |
Inspection Report
Routine
Census: 31
Deficiencies: 0
Dec 20, 2021
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
Inspection Report
Renewal
Census: 30
Deficiencies: 1
Oct 22, 2021
Visit Reason
The visit was a Recertification Survey to assess compliance with New Jersey Administrative Code 8:39, Standards for Licensure of Long-Term Care Facilities.
Findings
The facility was found not in substantial compliance due to failure to maintain required direct care staff-to-resident ratios on six out of 14 day shifts reviewed, potentially affecting all residents. The facility implemented corrective actions including increased CNA sign-on bonuses and monthly staffing audits.
Deficiencies (1)
| Description |
|---|
| Failure to maintain direct care staff-to-resident ratios as mandated by New Jersey State Law on six out of 14 day shifts reviewed. |
Report Facts
Census: 30
Sample Size: 12
Deficiencies cited: 1
Staffing ratios: 3
Residents: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding staffing numbers and difficulties in hiring additional staff. |
| Administrator | Administrator | Interviewed regarding recruitment efforts and staffing challenges during the pandemic. |
Inspection Report
Complaint Investigation
Census: 31
Deficiencies: 0
Aug 3, 2021
Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ143829, NJ143774, and NJ142374.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483 B for Long Term Care Facilities based on this complaint survey.
Complaint Details
Complaint numbers NJ143829, NJ143774, and NJ142374 were investigated and found to be without deficiencies.
Report Facts
Sample Size: 4
Inspection Report
Complaint Investigation
Census: 27
Deficiencies: 1
Mar 5, 2021
Visit Reason
The inspection was conducted based on a complaint (NJ143423) regarding failure to ensure appropriate transmission-based precautions and infection control practices related to COVID-19 for residents placed on Persons Under Investigation (PUI) and isolation droplet precautions.
Findings
The facility failed to ensure staff used appropriate Personal Protective Equipment (PPE) according to CDC and state guidelines when caring for PUI residents, resulting in an Immediate Jeopardy situation. The facility also failed to properly identify and cohort residents, leading to potential COVID-19 transmission risks. A plan of correction was implemented and verified during a revisit.
Complaint Details
Complaint NJ143423 was substantiated with an Immediate Jeopardy identified on 3/5/2021 due to staff not using appropriate PPE and improper cohorting of residents, posing a serious threat to resident safety. The facility provided an acceptable Immediate Jeopardy Removal Plan on the same day, which was verified on 3/9/2021.
Severity Breakdown
SS=K: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure appropriate transmission-based precautions and PPE use by healthcare staff for residents on PUI and isolation droplet precautions. | SS=K |
Report Facts
Census: 27
Sample size: 7
Immediate Jeopardy identification time: 1510
Completion date for Plan of Correction: 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant (CNA) | Observed failing to wear appropriate PPE in PUI room and removed from duty. | |
| Occupational Therapist (OT) | Observed failing to wear full PPE in PUI room. | |
| Licensed Practical Nurse (LPN) | Observed failing to wear full PPE in PUI room. | |
| Director of Rehabilitation (DOR) | Observed failing to wear full PPE in PUI room and entering non-PUI rooms. | |
| Director of Nursing (DON) | Reported and managed Immediate Jeopardy, provided interviews and oversight. | |
| Medical Director (MD) | Provided policy interpretation and interview regarding PPE and quarantine orders. |
Inspection Report
Complaint Investigation
Census: 21
Deficiencies: 1
Jan 13, 2021
Visit Reason
The inspection was conducted in response to complaint NJ 00142302 regarding infection prevention and control practices at the facility.
Findings
The facility failed to establish and implement acceptable infection prevention and control standards to prevent the spread of infection, specifically related to residents not wearing face masks as required by COVID-19 source control guidelines. Nine of 21 residents were observed without face masks in various areas of the facility.
Complaint Details
Complaint #: NJ 00142302. The complaint was substantiated as the facility failed to enforce mask-wearing among residents, contrary to COVID-19 infection control requirements.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to establish and implement an infection prevention and control program to prevent the spread of infection, evidenced by residents not wearing face masks as required. | SS=D |
Report Facts
Census: 21
Sample Size: 9
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed during the survey; unaware that residents could not walk outside their rooms without a facemask. |
| LPN #1 | Licensed Practical Nurse | Interviewed during the survey; stated residents did not have to wear a face mask outside their rooms. |
Inspection Report
Routine
Census: 20
Deficiencies: 0
Dec 22, 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.
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: 10
Inspection Report
Abbreviated Survey
Census: 29
Deficiencies: 2
Dec 3, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with CMS and CDC recommended practices for COVID-19 infection control.
Findings
The facility was found not to be in compliance with infection control regulations, specifically failing to screen everyone upon entry for COVID-19 symptoms, failing to disinfect and sanitize screening equipment properly, and lacking staff knowledge regarding cleaning chemical contact times and proper use.
Severity Breakdown
SS=D: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to screen everyone upon entering the facility for symptoms of COVID-19 and failed to disinfect and sanitize the equipment used in the COVID-19 screening process. | SS=D |
| Failed to ensure that workers were knowledgeable regarding the cleaning chemicals used in the workplace, including contact times, for 3 of 3 staff in accordance with CDC guidelines. | SS=D |
Report Facts
Census: 29
Sample size: 1
Completion date for plan of correction: Dec 5, 2020
Years worked: 11
Audit frequency: 2
Compliance target: 90
Audit duration: 4
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