Inspection Report Summary
The most recent inspection on December 3, 2025, found the facility to be in substantial compliance with no deficiencies at that time. Earlier inspections showed multiple deficiencies primarily related to resident supervision, including failures to prevent elopement and falls resulting in injury, as well as issues with emergency preparedness policies. Substantiated complaint investigations documented inadequate supervision during transfers and elopement risks, with one instance involving immediate jeopardy that was abated promptly. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s inspection history indicates improvement in compliance with recent surveys showing no deficiencies after prior issues.
Deficiencies (last 5 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a December 2025 inspection.
Census over time
| Description | Severity |
|---|---|
| The facility failed to provide adequate supervision or assistive devices to ensure that resident R1 did not exit the building unsupervised, resulting in elopement and immediate risk of harm. | R1 |
| The facility failed to ensure adequate supervision to prevent resident R2's fall with injury. | R2 |
| Description | Severity |
|---|---|
| Failure to ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Level of Harm - Immediate jeopardy to resident health or safety |
| Name | Title | Context |
|---|---|---|
| E1 | NHA | Confirmed findings and participated in exit conference |
| E2 | DON | Confirmed findings and participated in exit conference |
| E3 | ADON | Participated in exit conference |
| E5 | QA | Located resident R1 after elopement |
| E6 | CNA | Provided care to R2 during fall incident |
| E7 | CNA | Interviewed regarding supervision of R1 |
| E8 | CNA | Interviewed regarding last sighting of R1 |
| E13 | LPN | Interviewed regarding R1's whereabouts on day of elopement |
| Description | Severity |
|---|---|
| Failure to ensure adequate hands-on assistance and supervision during mechanical lift transfer, resulting in resident fall and serious injury. | Level of Harm - Immediate jeopardy to resident health or safety |
| Name | Title | Context |
|---|---|---|
| E5 | CNA | Named in the fall incident and investigative statements regarding mechanical lift use |
| E4 | LPN | Named in the fall incident and investigative statements regarding mechanical lift use |
| E6 | NP | Documented clinical record of resident fall and injuries |
| R4 | LPN | Interviewed regarding the fall incident and mechanical lift use |
| E1 | NHA | Participated in exit conference reviewing findings |
| E2 | ADON | Participated in exit conference reviewing findings |
| Description | Severity |
|---|---|
| Failure to ensure that a cognitively impaired resident received adequate supervision and hands-on assistance during transfer, resulting in a fall causing a subdural hematoma and scalp lacerations. | Immediate Jeopardy (IJ) |
| Name | Title | Context |
|---|---|---|
| E5 | Certified Nurse's Aide (CNA) | Documented observations and interviews related to the resident fall and transfer |
| E4 | Licensed Practical Nurse (LPN) | Documented nursing progress notes and involved in resident care during fall incident |
| R4 | Licensed Practical Nurse (LPN) | Interviewed regarding resident transfer and fall |
| Nurse Trainer Educator III | Provided mandatory in-service training on mechanical lift use and two-person assistance | |
| E1 | Nursing Home Administrator (NHA) | Participated in exit conference |
| E2 | Assistant Director of Nursing (ADON) | Participated in exit conference |
| Description | Severity |
|---|---|
| The facility failed to develop a policy and procedure for an adequate tracking system for residents and staff as part of its emergency plan. | SS=F |
| The facility failed to establish policies and procedures for managing residents who refuse to evacuate during emergencies. | SS=D |
| The facility failed to establish policies and procedures for a medical documentation system that preserves and protects confidential patient information during emergencies. | SS=D |
| The facility failed to maintain a communications plan with required authorities including essential contact information for emergency preparedness staff. | SS=F |
| The facility failed to develop and maintain an emergency preparedness training and testing program that required annual review and updates. | SS=F |
| Name | Title | Context |
|---|---|---|
| Assistant Hospital Director | Interviewed regarding emergency identification system and policies | |
| Risk Manager | Interviewed regarding emergency identification system, policies, and training | |
| Hospital Administrator | Interviewed regarding emergency preparedness policies and training |
| Description | Severity |
|---|---|
| Facility failed to provide quarterly statements of resident personal funds for two residents. | SS=D |
| Facility failed to immediately report allegations of abuse for two residents. | SS=D |
| Facility failed to thoroughly investigate an allegation of abuse for one resident. | SS=D |
| Facility failed to complete accurate MDS assessments for one resident with pressure wounds. | SS=B |
| Facility failed to refer one resident for PASARR level II review timely. | SS=D |
| Facility failed to develop and implement a comprehensive care plan for one resident to monitor dialysis catheter. | SS=D |
| Facility failed to monitor dialysis catheter and weights for one resident consistently. | SS=D |
| Facility failed to ensure psychotropic medications were given only when necessary and failed to complete Gradual Dose Reduction (GDR) for two residents. | SS=D |
| Facility failed to ensure psychotropic medication orders had specific duration for continued use for one resident. | SS=D |
| Facility failed to ensure food was stored, prepared, and served in a sanitary manner. | SS=E |
| Name | Title | Context |
|---|---|---|
| Geraldine Stewart | LTC Section Chief | Provider's signature on report cover page. |
| E9 | Financial Determination Administrator | Involved in personal funds statement review and findings. |
| E1 | Nursing Home Administrator | Involved in abuse reporting and exit conference. |
| E2 | Director of Nursing | Involved in abuse reporting and exit conference. |
| E11 | Charge Nurse | Interviewed regarding abuse incident. |
| E12 | RN Supervisor | Prepared incident report related to abuse. |
| E14 | Unit Manager | Confirmed care plan monitoring and dialysis catheter issues. |
| E25 | Food Service Supervisor | Interviewed regarding food safety deficiencies. |
| E6 | Registered Nurse Assessment Coordinator (RNAC) | Confirmed errors in wound care documentation. |
| E8 | Pharmacist | Interviewed regarding medication orders and monitoring. |
| E18 | Registered Nurse | Confirmed AIMs testing completion. |
| Description | Severity |
|---|---|
| Failed to provide quarterly personal funds statements to resident representatives for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to timely report suspected abuse and report investigation results to proper authorities for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to immediately put measures in place to prevent further potential abuse and failed to thoroughly investigate an allegation of abuse for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to complete accurate MDS assessments for pressure wounds for one resident. | Level of Harm - Potential for minimal harm |
| Failed to refer a resident with new psychiatric diagnoses and antipsychotic medications for PASARR level II resident review. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to initiate a comprehensive care plan to monitor a resident's dialysis catheter. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to monitor dialysis catheter and consistently monitor pre and post dialysis weights for one resident. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to implement gradual dose reductions and non-pharmacological interventions for psychotropic medications, failed to monitor side effects, and failed to ensure PRN psychotropic medication had a specific duration for continued use for two residents. | Level of Harm - Minimal harm or potential for actual harm |
| Failed to ensure food was stored, prepared, and served in a sanitary manner, including unlabeled food items and lack of garbage can near hand sink. | Level of Harm - Minimal harm or potential for actual harm |
| Name | Title | Context |
|---|---|---|
| E9 | Financial Determination Administrator | Named in findings related to failure to send quarterly personal funds statements. |
| E1 | Nursing Home Administrator (NHA) | Participated in exit conferences and acknowledged findings. |
| E2 | Director of Nursing (DON) | Participated in exit conferences and acknowledged findings. |
| E11 | Charge Nurse | Confirmed abuse incident reporting and dialysis weight monitoring deficiencies. |
| E14 | Unit Manager | Confirmed lack of dialysis catheter monitoring and missing dialysis weights. |
| E18 | Registered Nurse (RN) | Confirmed lack of AIM's testing for psychotropic medication monitoring. |
| E25 | Food Service Supervisor | Confirmed unsanitary food storage observations. |
| E24 | Food Service Director | Confirmed unsanitary food storage observations. |
| Description | Severity |
|---|---|
| Failure to ensure a resident was free from physical restraint used for staff convenience. | SS=D |
| Failure to immediately report allegations of mistreatment to the State Agency. | SS=D |
| Failure to provide required annual training on abuse, neglect, exploitation, and misappropriation of resident property to staff. | SS=D |
| Failure to review and revise a resident's care plan to address behaviors of placing hands in pants and getting feces on hands. | SS=D |
| Name | Title | Context |
|---|---|---|
| E7 | Certified Nurse Aide (CNA) | Named in findings related to mistreatment reporting and training deficiencies |
| E3 | Hospital Administrator | Confirmed facility awareness of allegations and participated in exit conference |
| E2 | Director of Nursing (DON) | Participated in exit conference and corrective action planning |
| E1 | Nursing Home Administrator (NHA) | Participated in exit conference and corrective action planning |
| Description | Severity |
|---|---|
| Failure to immediately report an allegation of verbal/emotional abuse to the state survey agency within required timeframes. | Level 3 |
| Failure to prevent further potential abuse while an investigation was in progress. | Level 3 |
| Name | Title | Context |
|---|---|---|
| E1 | Nursing Home Administrator | Involved in investigation and findings confirmation |
| E2 | Director of Nursing | Involved in investigation and findings confirmation |
| E3 | Quality Assurance Administrator | Reported incident to DHCQ and involved in findings confirmation |
| E4 | Registered Nurse, Unit Manager | Prepared memos and documented family calls related to the allegation |
| E5 | Registered Nurse | Completed employee interview statement |
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