Inspection Report Summary
The most recent inspection on June 26, 2025, found that all previously cited deficiencies had been corrected. Earlier inspections showed a pattern of deficiencies related to medication management, infection control, dietary service procedures, and documentation, including issues such as unlocked medication carts, improper food storage, and inconsistent advance directive documentation. Complaint investigations were mostly unsubstantiated, with one substantiated complaint found without resulting deficiencies. No fines, immediate jeopardy findings, or license actions were listed in the available reports. The facility appears to have addressed prior deficiencies successfully, indicating improvement over time.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2025 inspection.
Occupancy over time
Inspection Report
Inspection Report
Follow-UpInspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN DD | Licensed Practical Nurse | Named in medication error finding for incorrect dosage withdrawal. |
| ADON | Assistant Director of Nursing | Confirmed medication error and inconsistencies in advance directive documentation. |
| DON | Director of Nursing | Provided expectations and confirmed findings related to medication administration, nail care, oxygen therapy, medication cart security, and glucometer disinfection. |
| CNA HH | Certified Nursing Assistant | Interviewed regarding nail care and oxygen use for residents. |
| LPN AA | Licensed Practical Nurse | Confirmed oxygen administration issues for resident R45. |
| RN BB | Registered Nurse | Left medication cart unlocked and failed to disinfect glucometer. |
| UM CC | Unit Manager | Provided information on medication cart locking and glucometer disinfection. |
| Kitchen Manager | Provided information on puree food preparation and food storage expectations. | |
| Maintenance Director | Responsible for cleaning ice machines and confirmed deficiencies. | |
| Administrator | Provided overall expectations and confirmed findings related to food preparation, ice machine cleanliness, and medication cart security. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| DD | Licensed Practical Nurse | Named in medication administration error involving incorrect dosage for resident R10. |
| BB | Registered Nurse | Named in glucometer disinfection deficiency for resident R50. |
| HH | Certified Nursing Assistant | Interviewed regarding nail care for resident R45 and oxygen use for resident R96. |
| AA | Licensed Practical Nurse | Interviewed regarding oxygen administration for resident R45. |
| FF | Registered Nurse | Confirmed glucometer strips lacked open date. |
| EE | Licensed Practical Nurse | Confirmed glucometer strips should have open dates. |
| GG | Food Service Worker | Observed preparing puree food without following recipe or using utensils. |
| Kitchen Manager | Interviewed regarding food preparation, storage, and ice machine cleanliness. | |
| DON | Director of Nursing | Provided multiple interviews regarding medication administration, oxygen therapy, nail care, medication cart security, and infection control. |
| ADON | Assistant Director of Nursing | Interviewed regarding advance directive documentation and expired nutritional supplements. |
| UM CC | Unit Manager | Interviewed regarding medication cart security and glucometer disinfection. |
| Administrator | Interviewed regarding expectations for food preparation, medication cart security, and ice machine cleanliness. | |
| MD | Maintenance Director | Interviewed regarding PTAC unit and ice machine cleaning. |
| RPM | Regional Property Manager | Interviewed regarding PTAC unit cleanliness. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN DD | Licensed Practical Nurse | Withdrew incorrect medication dose for R10 |
| RN BB | Registered Nurse | Left medication cart unlocked and failed to disinfect glucometer |
| Cook GG | Prepared puree food without recipe, measuring devices, or utensils | |
| Maintenance Director | Confirmed responsibility for cleaning ice machines | |
| Director of Nursing | DON | Provided multiple confirmations on expectations and deficiencies |
| Social Services Director | SSD | Confirmed backlog in uploading baseline care plans |
| Assistant Director of Nursing | ADON | Confirmed advance directive documentation inconsistencies and medication dosage error |
| Unit Manager | UM | Confirmed medication cart locking expectations and glucometer disinfection procedures |
| Consultant Pharmacist | Discussed gradual dose reduction process and lack of dose reduction for R36 |
Inspection Report
Life SafetyInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Cook GG | Cook | Observed preparing puree food without following recipe or using measuring devices and utensils. |
| LPN AA | Licensed Practical Nurse | Observed leaving medication cart unlocked on 100 hall. |
| RN BB | Registered Nurse | Observed leaving medication cart unlocked on 200 hall and failing to disinfect glucometer machine. |
| Director of Nursing | Director of Nursing (DON) | Provided multiple interviews regarding expectations for medication cart security, glucometer disinfection, nail care, and baseline care plan documentation. |
| Kitchen Manager | Kitchen Manager | Interviewed regarding expectations for recipe use, measuring devices, utensil use, and food storage. |
| Administrator | Administrator | Interviewed regarding expectations for food policies, medication cart security, ice machine cleanliness, and background check compliance. |
| Human Resources Director | HR Director | Interviewed regarding fingerprint criminal background check process and lack of awareness of Administrator's requirement. |
| Certified Nursing Assistant HH | Certified Nursing Assistant | Reported resident R45 required total care assistance and confirmed nail care needs. |
| Unit Manager CC | Unit Manager | Interviewed regarding medication cart locking and expired nutritional supplements. |
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Confirmed expired nutritional supplements in medication room. |
Inspection Report
Inspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| KK | MDS Assessment Nurse | Named in inaccurate assessment finding for resident R12 |
| JJ | Licensed Practical Nurse | Interviewed regarding medication administration policies |
| Dietary Manager | Interviewed regarding food storage and garbage dumpster issues | |
| Administrator | Interviewed regarding garbage dumpster lid issue | |
| Maintenance Director | Mentioned in relation to garbage dumpster lid issue | |
| DON | Director of Nursing | Interviewed regarding medication administration and bathing schedule deficiencies |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Cook EE | Confirmed the bag of cabbage was opened without a label or open date. | |
| Director of Nursing | Director of Nursing | Confirmed shower schedule and that resident R12 should have received a shower on 7/24/2024. |
| Dietary Manager | Dietary Manager | Observed open food in walk-in cooler and garbage dumpster issues. |
| Maintenance Director | Confirmed awareness of missing garbage dumpster lid and contact with county. | |
| Administrator | Administrator | Interviewed regarding missing garbage dumpster lid and was not aware of the issue. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| KK | MDS Assessment Nurse | Interviewed regarding the inaccurate MDS assessment for resident R12. |
| JJ | Licensed Practical Nurse (LPN) | Interviewed regarding medication administration timing. |
| DON | Director of Nursing | Interviewed regarding medication administration policy and shower schedule. |
| EE | Cook | Interviewed regarding uncovered and unlabeled bag of cabbage in walk-in cooler. |
| DM | Dietary Manager | Interviewed during kitchen tour about food storage and garbage dumpster issues. |
| Administrator | Interviewed regarding awareness of missing garbage dumpster lid. | |
| Maintenance Director | Interviewed regarding missing garbage dumpster lid and notification to county. |
Inspection Report
Annual InspectionInspection Report
RoutineInspection Report
Annual InspectionInspection Report
Complaint InvestigationInspection Report
Plan of CorrectionInspection Report
Inspection Report
Re-InspectionInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| CNA2 | Certified Nursing Assistant | Named in catheter care deficiency for improper catheter handling and hand hygiene |
| LPN1 | Licensed Practical Nurse | Named in nebulizer treatment deficiency for failure to assess lung sounds pre- and post-treatment |
| Social Services Director | Social Services Director | Interviewed regarding care conferences and baseline care plan processes |
| Unit Manager 1 | Unit Manager | Interviewed regarding care plan revision for resident #43 |
| Unit Manager 2 | Unit Manager | Interviewed regarding baseline care plan responsibilities and dialysis graft site monitoring |
| Director of Nursing | Director of Nursing | Interviewed regarding dialysis care plan and nebulizer treatment policy adherence |
| MDS Coordinator | MDS Coordinator | Interviewed regarding failure to transmit MDS data |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| CNA2 | Certified Nursing Assistant | Named in catheter care deficiency for improper hand hygiene and catheter cleaning. |
| Director of Nursing | Director of Nursing | Confirmed dialysis care plan deficiencies and lack of documentation. |
| Social Services Director | Social Services Director | Interviewed regarding care conference documentation and process. |
| Unit Manager 2 | Unit Manager | Discussed catheter care incident with CNA2. |
| Administrator | Administrator | Provided information about maintenance staffing and facility environment. |
Inspection Report
Complaint InvestigationInspection Report
Life SafetyInspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN AA | Licensed Practical Nurse | Named in infection control deficiency related to failure to perform hand hygiene and proper wound care dressing changes. |
| Director of Maintenance | Interviewed and confirmed awareness of environmental concerns. | |
| Director of Housekeeping | Present during interview confirming environmental concerns. | |
| Unit Manager for Unit 1 | Interviewed regarding work order system for maintenance concerns. | |
| Director of Nursing | Director of Nursing | Interviewed regarding wound care responsibilities and training. |
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