Inspection Reports for
Deptford Center For Rehabilitation And Healthcare

1511 Clements Bridge Rd, Deptford, NJ, 08096

Back to Facility Profile

Deficiencies (last 5 years)

Deficiencies (over 5 years) 25.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

385% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

80 60 40 20 0
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 91% occupied

Based on a March 2025 inspection.

Occupancy rate over time

40% 60% 80% 100% 120% Jan 2021 Aug 2021 Feb 2022 Jun 2023 Mar 2024 Feb 2025 Mar 2025

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 11, 2025

Visit Reason
The inspection was conducted to investigate a complaint regarding the facility's failure to ensure that a resident's physician-ordered medication was signed as administered at the time of administration in accordance with professional standards of practice.

Complaint Details
The complaint investigation found that the medication administration documentation for Resident #7 was not completed at the time of administration but was delayed by several days. The deficiency was substantiated with evidence from medication administration records and interviews with the Director of Nursing and Licensed Practical Nurse.
Findings
The facility failed to ensure timely documentation of medication administration for Resident #7, where the levothyroxine dose given on 9/19/25 was signed as administered on 10/9/25, contrary to facility policy requiring immediate documentation after administration.

Deficiencies (1)
Failure to ensure that a resident's physician ordered medication was signed as administered at the time of administration.
Report Facts
Residents reviewed for standards of practice: 9 BIMS score: 15 Medication administration date: Sep 19, 2025 Medication administration signature date: Oct 9, 2025

Employees mentioned
NameTitleContext
Director of NursingProvided medication administration records and audit reports confirming delayed documentation
Licensed Practical NurseAdministered medication but forgot to sign the MAR at the time of administration

Notice

Deficiencies: 0 Date: Nov 19, 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 details 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
NameTitleContext
Devon L. GrafDirector, Office of Legal and Regulatory ComplianceListed as NJDHSS Privacy Officer contact for questions regarding the notice

Inspection Report

Routine
Deficiencies: 5 Date: Aug 18, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident funds management, pressure ulcer prevention, medication administration and documentation, pharmaceutical services, food safety, and kitchen sanitation at Deptford Center for Rehabilitation and Healthcare.

Findings
The facility was found deficient in multiple areas including failure to notify residents about Personal Needs Account balances approaching Medicaid/SSI limits and failure to return funds within 30 days of discharge or death; improper setting and operation of a low air loss mattress for pressure ulcer prevention; inaccurate controlled medication inventory and documentation; failure to timely respond to Consultant Pharmacist recommendations; and unsanitary kitchen equipment maintenance.

Deficiencies (5)
Failure to notify residents with Personal Needs Account balances approaching Medicaid/SSI limits and failure to return funds within 30 days of discharge or death for 12 residents.
Failure to ensure low air loss mattress was operating and set according to resident's weight for pressure ulcer prevention for 1 resident.
Failure to ensure accurate account and documentation of controlled medications, including failure to sign out medications at time of administration for 1 nurse on 1 nursing unit.
Failure to respond timely to Consultant Pharmacist recommendations regarding medication orders for 1 resident.
Failure to maintain kitchen equipment in a clean and sanitary manner, including dirty microwave, ovens, stove, griddle, fryer, and can opener blade.
Report Facts
Residents with PNA balance deficiencies: 12 Residents reviewed for low air loss mattress: 4 Nurses reviewed for medication administration: 3 Residents reviewed for unnecessary medications: 5 Medication administration observation date: Aug 12, 2025 Resident weight: 193 Air mattress incorrect setting: 250

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNamed in medication administration and controlled medication documentation deficiency
Licensed Practical Nurse/Unit Manager #1Licensed Practical Nurse/Unit ManagerInterviewed regarding controlled medication count procedures
Licensed Practical Nurse/Unit Manager #2Licensed Practical Nurse/Unit ManagerInterviewed regarding Consultant Pharmacist recommendations process
Licensed Practical Nurse/Unit Manager #3Licensed Practical Nurse/Unit ManagerInterviewed regarding air mattress settings and functionality
Director of NursingDirector of NursingInterviewed regarding medication administration, air mattress, and controlled substance management
Licensed Nursing Home AdministratorLicensed Nursing Home AdministratorInterviewed regarding deficiencies and survey findings
Food Service DirectorFood Service DirectorAcknowledged kitchen sanitation deficiencies
Assistant Director of NursingAssistant Director of NursingInterviewed regarding Consultant Pharmacist recommendations process

Inspection Report

Complaint Investigation
Census: 219 Deficiencies: 0 Date: Mar 26, 2025

Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaint numbers NJ184148, NJ184397, NJ184505, and NJ184757.

Complaint Details
Complaint numbers NJ184148, NJ184397, NJ184505, and NJ184757 were investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance with the requirements of 42 CFR Part 483, Subpart B, for long term care facilities based on this complaint visit.

Report Facts
Sample size: 10

Inspection Report

Complaint Investigation
Census: 230 Deficiencies: 2 Date: Feb 26, 2025

Visit Reason
A Complaint Survey was conducted on behalf of the New Jersey Department of Health based on multiple complaint numbers listed in the report. The survey was to investigate allegations related to quality of care and staffing ratios at Deptford Center for Rehabilitation and Healthcare.

Complaint Details
The complaint investigation was based on multiple complaint numbers from the New Jersey Department of Health. The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B. The complaint was substantiated with findings related to quality of care and staffing deficiencies.
Findings
The facility was found not in substantial compliance with federal requirements, specifically failing to provide timely medical care and maintain required minimum staffing ratios. Deficiencies included failure to ensure residents received ordered outside appointments and inadequate Certified Nurse Aide staffing on certain shifts.

Deficiencies (2)
Failure to ensure Resident 9 received scheduled outside medical appointments, leading to potential medical issues related to missed procedures.
Failure to maintain required minimum staff-to-resident ratios for Certified Nurse Aides on 1 of 14 day shifts during the complaint period.
Report Facts
Survey Census: 230 Sample Size: 22 Certified Nurse Aides (CNAs) on 02/22/25 day shift: 28 Deficiency Completion Date: 2025

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Feb 26, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a gastric emptying scan as ordered for one resident (R9) of three residents reviewed for outside appointments.

Complaint Details
The complaint investigation found that Resident 9 had nausea and vomiting and was ordered a gastric emptying test which was not completed due to vomiting prior to the test. The test was not rescheduled due to a communication breakdown between nursing and medical records staff. The Director of Nursing and Nurse Practitioner were not notified that the test was not completed or rescheduled.
Findings
The facility failed to ensure that Resident 9 had a gastric emptying scan completed as ordered. There was a breakdown in communication between nursing and medical records staff, resulting in the test not being rescheduled after the resident vomited prior to the procedure and the appointment was not completed.

Deficiencies (1)
Failure to provide appropriate treatment and care according to orders, resident’s preferences and goals, specifically failure to ensure Resident 9 had a gastric emptying scan as ordered.
Report Facts
Residents reviewed for outside appointments: 3 Total sample of residents reviewed: 22 Brief Mental Status Interview (BIMS) score: 15

Employees mentioned
NameTitleContext
Licensed Practical Nurse 6Licensed Practical NurseProvided information about Resident 9's gastroenterology appointment and communication issues
Director of NursingDirector of NursingStated expectation for timely completion of consultations and identified communication breakdown
NP1Nurse PractitionerWas not aware the gastric emptying scan was not completed or rescheduled and stated expectation to be notified

Inspection Report

Complaint Investigation
Census: 212 Deficiencies: 0 Date: Dec 6, 2024

Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #: NJ00180466.

Complaint Details
Complaint #: NJ00180466. The facility was found compliant based on this complaint survey.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities and the New Jersey Administrative Code 8:39 standards for licensure of Long Term Care Facilities based on this complaint survey.

Report Facts
Sample Size: 4

Inspection Report

Complaint Investigation
Census: 184 Deficiencies: 2 Date: May 22, 2024

Visit Reason
A Complaint Survey was conducted on behalf of the New Jersey Department of Health from 05/20/2024 through 05/22/2024 to investigate multiple complaints regarding resident-to-resident abuse and failure to report investigation results timely.

Complaint Details
The complaint survey was triggered by multiple complaint numbers (NJ00163933, NJ00165261, NJ00165932, NJ00166156, NJ00166810, NJ00167718, NJ00167847, NJ00168002, NJ00168096, NJ00168350, NJ00168593, NJ00168955, NJ00170216, NJ00170526, NJ00170850, NJ00171428, NJ00171739, NJ00172429, NJ00172472, NJ00173828) alleging resident-to-resident abuse and failure to report investigation results timely. The facility was found not in substantial compliance based on these complaints.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, for long-term care facilities based on multiple resident-to-resident abuse incidents involving Resident 5 and others. Additionally, the facility failed to report the results of investigations to the State Survey Agency within five working days for 10 out of 13 sampled residents, potentially delaying corrective actions.

Deficiencies (2)
Failure to ensure residents were free from verbal, mental, sexual, or physical abuse, corporal punishment, or involuntary seclusion, specifically resident-to-resident abuse involving multiple residents.
Failure to report the results of investigations to the State Survey Agency within five working days as required by regulation.
Report Facts
Complaint numbers: 20 Survey census: 184 Sample size: 31 Residents with delayed reporting: 10 Residents sampled: 13

Employees mentioned
NameTitleContext
LPN 4Licensed Practical NurseNamed in investigation report related to resident R3's abuse allegation
CNA 3Certified Nursing AssistantNamed in investigation report related to resident R4's abuse allegation
CNA 13Certified Nursing AssistantInterviewed regarding resident R5's history of aggressive behavior
CNA 14Certified Nursing AssistantInterviewed regarding resident R5's behavior
Unit Manager 1Unit ManagerInterviewed regarding resident R5's history of resident-to-resident incidents

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: May 22, 2024

Visit Reason
The inspection was conducted due to multiple allegations and investigations of resident-to-resident abuse and failure to timely report the results of abuse/neglect investigations to the State Survey Agency for several residents.

Complaint Details
The complaint investigation involved multiple incidents of alleged resident-to-resident abuse by Resident 5 against Residents 6, 9, 25, and 30. Investigations concluded the abuse was not substantiated due to the unpredictable and isolated nature of the events related to psychiatric diagnoses. Additionally, the facility failed to submit investigation results to the State Survey Agency within required timeframes for 10 residents, potentially delaying corrective actions.
Findings
The facility failed to ensure four residents were free from resident-to-resident abuse perpetrated by another resident, and failed to timely report the results of abuse/neglect investigations to the State Survey Agency within five business days for 10 out of 13 residents reviewed. Investigations found abuse incidents were isolated and not substantiated due to residents' psychiatric diagnoses and behaviors. Interventions were implemented to prevent further incidents.

Deficiencies (2)
Failed to protect residents from resident-to-resident abuse involving four residents and one instigator resident.
Failed to timely report results of abuse/neglect investigations to the State Survey Agency within five business days for 10 out of 13 residents reviewed.
Report Facts
Residents reviewed for abuse: 31 Residents affected by abuse: 4 Residents with delayed reporting: 10 Incidents involving R5: 4 BIMS scores: 13 BIMS scores: 6 BIMS scores: 14 BIMS scores: 3

Employees mentioned
NameTitleContext
Unit Manager 1Unit ManagerInterviewed and confirmed knowledge of resident R5's history of resident-to-resident abuse and interventions
Certified Nursing Assistant 13CNAInterviewed and confirmed familiarity with R5 and history of resident-to-resident abuse
Certified Nursing Assistant 14CNAInterviewed and confirmed familiarity with R5 and history of resident-to-resident abuse
Licensed Practical Nurse 8LPNInterviewed and confirmed familiarity with R5 and history of resident-to-resident abuse
Director of NursingDONInterviewed regarding abuse investigations, reporting procedures, and facility policies
AdministratorFacility AdministratorInterviewed regarding expectations for reporting and handling resident altercations

Inspection Report

Re-Inspection
Census: 211 Capacity: 207 Deficiencies: 26 Date: Mar 5, 2024

Visit Reason
Recertification survey and complaint investigations were conducted to determine compliance with federal and state regulations.

Complaint Details
Complaint NJ00171057 involved allegations of insufficient nursing staff, delayed call bell response times, and cold food service. The complaint was substantiated with multiple deficiencies cited in staffing, resident care, and food service.
Findings
The facility was found deficient in multiple areas including emergency preparedness plan updates, resident dignity and rights, environmental cleanliness, resident care planning, medication administration, staffing levels, food service, infection control, and life safety code compliance. Corrective actions were implemented and verified during reinspection.

Deficiencies (26)
Failed to ensure emergency preparedness plan was reviewed and updated annually and sent to local emergency management.
Failed to ensure resident dignity and rights, including appropriate clothing and transport, and access to survey results.
Failed to protect confidentiality of resident medical records; medication administration record left open and visible.
Failed to maintain a safe, clean, comfortable, and homelike environment including dining experience and sanitation of equipment and environment.
Failed to accurately complete PASARR screening for newly admitted resident.
Failed to develop and implement comprehensive person-centered care plans reflecting resident medical and psychosocial needs.
Failed to update care plan timely after hospitalization and change in condition.
Failed to provide care and services consistent with professional standards, including medication administration and oxygen therapy.
Failed to ensure residents with limited range of motion received prescribed treatments to prevent decline.
Failed to maintain continence care and catheter care consistent with standards.
Failed to provide respiratory care including tracheostomy care and suctioning consistent with standards.
Failed to maintain sufficient nursing staff to provide care to residents on a 24-hour basis.
Used non-certified nursing aides beyond allowed 120 days without competency evaluation.
Failed to maintain accountability and documentation of controlled medications including narcotic shift count logs.
Failed to properly label and store medications and secure treatment carts when unattended.
Failed to provide all items on corporate menu and serve food at safe and appetizing temperatures.
Failed to accommodate resident allergies, intolerances, and preferences accurately.
Failed to procure, store, prepare, and serve food in accordance with professional food safety standards including sanitation and labeling.
Failed to implement infection prevention and control program including proper PPE use, hand hygiene, and infection control practices during care and dining.
Failed to provide continuous illumination of means of egress at exit discharge doors.
Failed to maintain vertical openings enclosure with 2-hour fire rated doors.
Failed to maintain hazardous areas enclosure with 1-hour fire rated doors or automatic fire extinguishing system.
Failed to maintain corridor doors with positive latching hardware and smoke resistance; roller latches prohibited but found.
Failed to maintain smoke barrier doors to resist transfer of smoke with gaps exceeding allowable clearance.
Failed to maintain electrical outlets near water sources with required ground-fault circuit interrupter (GFCI) protection.
Failed to maintain emergency communication in proper working condition for elevators and failed to have annual elevator inspections current.
Report Facts
Resident census: 211 Total licensed capacity: 207 Deficiency counts: 25 Staffing ratios: 1 Staffing ratios: 1 Staffing ratios: 1 Medication administration omissions: 4 Temperature readings: 182 Temperature readings: 130.8 Temperature readings: 101.5 Temperature readings: 98.4 Temperature readings: 155 Temperature readings: 54.5 Elevator inspection overdue: 17 Nursing aide employment duration: 120 Medication refrigerator temperature: 27 Medication refrigerator temperature: 35 Electrical outlet gap: 1.25 Electrical outlet gap: 2.5 Electrical outlet gap: 0.375

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseInterviewed about care plan process and medication administration
LPN #2Licensed Practical NurseInterviewed about medication cart and treatment cart use
LPN #3Licensed Practical NurseInterviewed about medication cart cleanliness and labeling
LPN #4Licensed Practical NurseInterviewed about narcotic shift count logs and medication cart organization
LPN #5Licensed Practical NurseInterviewed about medication administration record confidentiality
LPN/UM #1Licensed Practical Nurse/Unit ManagerInterviewed about care plan process and suction machine storage
LPN/UM #2Licensed Practical Nurse/Unit ManagerInterviewed about care plan process and catheter care
CNA #1Certified Nursing AssistantObserved transporting resident undignified manner
CNA #2Certified Nursing AssistantInterviewed about resident care and clothing
CNA #3Certified Nursing AssistantInterviewed about infection control and treatment assistance
CNA #4Certified Nursing AssistantInterviewed about meal tray service
CNA #5Certified Nursing AssistantInterviewed about resident care and infection control
Dietary Aid #1Dietary AidInterviewed about meal ticket preparation and food service
Dietary Aid #2Dietary AidInterviewed about meal ticket review and food service
Dietary Aid #3Dietary AidInterviewed about infection control and mask use in dining room
Director of NursingDirector of NursingInterviewed about staffing and care plan oversight
Director of MaintenanceDirector of MaintenanceInterviewed about fire safety and elevator repairs
Human ResourcesHuman ResourcesInterviewed about employee reference checks
Licensed Nursing Home AdministratorLNHAInterviewed about employee reference checks and staffing
Regional AdministratorRegional AdministratorProvided education on PASARR and staffing
Social WorkerDirector of Social WorkInterviewed about PASARR and grievance process
Surveyor #1State SurveyorConducted interviews and observations
Surveyor #2State SurveyorConducted interviews and observations
Surveyor #3State SurveyorConducted interviews and observations

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Mar 5, 2024

Visit Reason
The inspection was conducted based on complaints #NJ169732 and #NJ170765 regarding the facility's failure to provide a homelike dining experience on the 2nd floor and to maintain a clean and sanitary environment on both the 1st and 2nd floors.

Complaint Details
Complaint #NJ169732 and Complaint #NJ170765 triggered the investigation. The deficiencies were substantiated based on observations, interviews, and document reviews.
Findings
The facility was found deficient in providing a homelike dining experience as meals were served on trays without placemats or tablecloths, and food was left on trays rather than placed on tables. Additionally, the facility environment was not properly maintained, with issues such as dust and exposed suction tubing on the crash cart, unclean wheelchairs, stained privacy curtains not being changed, and food debris left on chairs in hallways.

Deficiencies (2)
Failure to provide a homelike dining experience with meals served on trays without placemats or tablecloths.
Failure to maintain the facility and equipment in a clean and sanitary environment, including dust on crash cart, exposed suction tubing, unclean wheelchairs, stained privacy curtains, and food debris on chairs.
Report Facts
Dates of observations: Feb 27, 2024 Dates of observations: Feb 28, 2024 Dates of observations: Mar 1, 2024 Dates of observations: Mar 4, 2024 Resident BIMS score: 15 Wheelchair cleaning dates: 109 Wheelchair cleaning dates: 229

Employees mentioned
NameTitleContext
Certified Nursing Assistant #4CNAInterviewed about meal tray service in dining room
Licensed Practical Nurse #5LPNInterviewed about crash cart maintenance responsibility
Licensed Practical Nurse/Unit Manager #1LPN/UMInterviewed about suction machine storage
Infection PreventionistIPInterviewed about proper suction machine storage
Director of NursingDONInterviewed about suction tubing storage and wheelchair cleaning responsibility
Director of HousekeepingDHKPInterviewed about wheelchair cleaning schedule and privacy curtain maintenance
Housekeeper #1HousekeeperInterviewed about privacy curtain cleaning

Inspection Report

Routine
Deficiencies: 20 Date: Mar 5, 2024

Visit Reason
The inspection was a routine state survey to assess compliance with regulatory requirements including resident dignity, confidentiality, environment, grievance process, PASARR screening, care plans, professional standards of care, range of motion treatments, staffing, pharmaceutical services, medication storage, food services, infection prevention and control.

Findings
The facility was found deficient in multiple areas including failure to maintain resident dignity and appropriate clothing, failure to protect resident confidentiality, inadequate dining environment and food service, failure to educate residents on grievance process, inaccurate PASARR screening, incomplete care plans, failure to provide care according to professional standards, inadequate range of motion treatments, insufficient staffing levels, incomplete narcotic accountability, improper medication storage and labeling, unsafe food handling and storage, failure to provide dietary supplements as ordered, and lapses in infection prevention and control practices.

Deficiencies (20)
Failure to ensure a resident was dressed appropriately in common areas and transported in a dignified manner.
Failure to maintain most recent inspection results accessible to residents and families.
Failure to protect confidentiality of resident health information by leaving MAR screen open and visible.
Failure to provide a homelike dining experience and maintain clean and sanitary environment.
Failure to change stained privacy curtains despite resident requests.
Failure to educate residents on grievance process and provide grievance information on admission.
Failure to complete accurate PASARR screening for mental illness diagnosis.
Failure to develop and implement complete care plans for catheter care and respiratory diagnosis.
Failure to update care plan after hospitalization and change in condition related to feeding tube removal.
Failure to provide care and services according to accepted professional nursing standards including medication administration and oxygen therapy.
Failure to provide prescribed treatments to prevent contractures for resident with limited range of motion.
Failure to maintain urinary catheter in privacy bag and provide appropriate catheter care.
Failure to properly store and label medications and secure wound treatment carts.
Failure to maintain adequate nursing staffing levels to meet resident needs.
Failure to ensure accountability and accurate documentation of narcotic medications and shift counts.
Failure to properly store and label opened multi-dose medications and maintain medication refrigerator temperatures.
Failure to provide all items on corporate menu and failure to serve food at safe and appetizing temperatures.
Failure to ensure resident dietary supplement was provided and documented as consumed.
Failure to maintain food safety and sanitation including hair restraints, food labeling, and cleaning of kitchen equipment.
Failure to implement infection prevention and control program including proper PPE use, hand hygiene, and wound care infection control.
Report Facts
Deficiencies cited: 20 Residents affected: 48 Residents affected: 10 Residents affected: 3 Residents affected: 2 Residents affected: 2 Residents affected: 4 Residents affected: 7 Residents affected: 4 Residents affected: 3 Residents affected: 1 Residents affected: 1

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseInterviewed regarding narcotic shift count logs and medication cart organization
LPN #2Licensed Practical NurseObserved performing wound care and interviewed about infection control practices
LPN #3Licensed Practical NurseInterviewed regarding medication cart organization and dietary supplement administration
LPN #4Licensed Practical NurseInterviewed regarding narcotic shift count logs and medication cart organization
LPN #5Licensed Practical NurseInterviewed regarding crash cart maintenance and suction machine storage
LPN/UM #1Licensed Practical Nurse/Unit ManagerInterviewed regarding care plan process and oxygen therapy
LPN/UM #2Licensed Practical Nurse/Unit ManagerInterviewed regarding palm protector application and medication cart organization
CNA #2Certified Nursing AssistantInterviewed regarding catheter care and dignity issues
CNA #3Certified Nursing AssistantObserved during wound care assisting with PPE
CNA #4Certified Nursing AssistantInterviewed regarding dining tray service
CNA #5Certified Nursing AssistantInterviewed regarding palm protector application and documentation
Director of NursingDirector of NursingInterviewed regarding multiple deficiencies including dignity, confidentiality, care plans, infection control, staffing, medication management, and dietary services
Director of Food ServicesDirector of Food ServicesInterviewed regarding menu discrepancies, food temperatures, and kitchen sanitation
Infection PreventionistInfection PreventionistInterviewed regarding infection control practices and PPE use
Assistant Director of NursingAssistant Director of NursingInterviewed regarding grievance process, dietary supplement monitoring, and infection control
Registered DieticianRegistered DieticianInterviewed regarding dietary supplements and resident nutrition
Staffing CoordinatorStaffing CoordinatorInterviewed regarding staffing ratios and nursing coverage
Human Resources DirectorHuman Resources DirectorInterviewed regarding non-certified nursing aides working past allowed time
Pharmacy Consultant PharmacistPharmacy Consultant PharmacistInterviewed regarding narcotic accountability and medication storage

Inspection Report

Complaint Investigation
Census: 200 Deficiencies: 6 Date: Nov 9, 2023

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ00164862, NJ00165456, NJ00168282, NJ00168313, NJ00168836.

Complaint Details
The complaint investigation involved multiple complaint numbers NJ00164862, NJ00165456, NJ00168282, NJ00168313, NJ00168836. The facility was found not in substantial compliance based on these complaints.
Findings
The facility was found not in substantial compliance with federal and state regulations, with deficiencies identified in baseline and comprehensive care plans, treatment and services to prevent pressure ulcers, resident record confidentiality and documentation, and staffing levels. The facility failed to maintain required minimum direct care staff-to-resident ratios and timely reporting of incidents.

Deficiencies (6)
Failure to develop a baseline care plan for a newly admitted resident within 48 hours of admission.
Failure to develop and implement a comprehensive person-centered care plan with measurable objectives and timeframes.
Failure to provide treatment and services to prevent pressure ulcers and promote healing.
Failure to maintain complete, accurate, and confidential resident medical records and documentation of Activities of Daily Living (ADL).
Failure to maintain required minimum direct care staff-to-resident ratios for Certified Nursing Assistants (CNAs) and total staff on day, evening, and night shifts.
Failure to notify the Department of Health within 72 hours of certain incidents as required.
Report Facts
Census: 200 Sample Size: 5 Staffing Deficiencies: 14 Staffing Deficiencies: 28 Staffing Deficiencies: 4 Staffing Deficiencies: 7 Staffing Deficiencies: 15 Audit Frequency: 20 Audit Frequency: 4 Audit Frequency: 30

Employees mentioned
NameTitleContext
Director of Nursing (DON)Named in relation to findings on care plan updates, incident reporting, and staffing audits.
Licensed Practical Nurse (LPN) #1Interviewed regarding resident care and consent for searches, care treatment orders, and documentation.
Certified Nursing Assistant (CNA) #1Interviewed regarding Activities of Daily Living (ADL) care and documentation.
Assistant Director of Nursing (ADON)Responsible for second day assessments and ensuring care plans and treatment orders are accurate and complete.
Staff Educator/DesigneeEducated nursing staff on baseline care plans, comprehensive care plans, treatment and services, and ADL documentation.
Staffing CoordinatorEducated on maintaining adequate nursing staffing levels and presenting daily schedules to DON and Administrator.

Inspection Report

Complaint Investigation
Deficiencies: 4 Date: Nov 9, 2023

Visit Reason
The inspection was conducted based on multiple complaints alleging deficiencies in care planning, pressure ulcer treatment, and documentation at Deptford Center for Rehabilitation and Healthcare.

Complaint Details
The investigation was based on complaints NJ00165456, NJ00168282, NJ00168313, NJ00164862, and NJ00168836, which included allegations of failure to develop care plans, provide wound care, and document care properly.
Findings
The facility failed to develop baseline and comprehensive care plans addressing pain and life-threatening events for residents, did not provide timely wound care treatment for a pressure ulcer, and failed to consistently document Activities of Daily Living (ADL) care and monitoring for multiple residents. These deficiencies were supported by medical record reviews, interviews, and policy reviews.

Deficiencies (4)
Failure to develop a baseline care plan addressing pain for a newly admitted resident.
Failure to update a comprehensive care plan for a resident who had life-threatening opioid overdoses.
Failure to provide appropriate pressure ulcer care and prevent new ulcers from developing.
Failure to consistently document resident-identifiable information and Activities of Daily Living (ADL) care and monitoring.
Report Facts
Pain rating: 9 Pressure ulcer size: 4 Pressure ulcer size: 4.5 Deficiencies cited: 4

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseInterviewed regarding wound care and ADL documentation
Licensed Practical Nurse/Unit ManagerLicensed Practical Nurse/Unit ManagerInterviewed regarding baseline care plan and wound care processes
Director of NursingDirector of NursingInterviewed regarding care plan purposes and deficiencies
Certified Nursing Assistant #1Certified Nursing AssistantInterviewed regarding ADL care and documentation
Licensed Practical Nurse/Assistant Director of NursingLicensed Practical Nurse/Assistant Director of NursingInterviewed regarding wound care treatment orders and assessments
LPN/House SupervisorLicensed Practical Nurse/House SupervisorInterviewed regarding wound care treatment order process

Inspection Report

Complaint Investigation
Census: 138 Deficiencies: 1 Date: Jun 14, 2023

Visit Reason
The inspection was conducted based on complaints NJ00159849 and NJ00163909 regarding insufficient nursing staff to meet the needs of residents at the facility.

Complaint Details
Complaint numbers NJ00159849 and NJ00163909 were investigated. The complaint was substantiated as the facility failed to ensure sufficient staffing to meet resident needs.
Findings
The facility failed to ensure sufficient nursing staff to meet the needs of 138 residents, resulting in long wait times for care and assistance. Staff and residents reported concerns about staffing shortages, especially on weekends and nights, and the facility acknowledged ongoing recruitment challenges and use of agency staff as a last resort.

Deficiencies (1)
Failure to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift.
Report Facts
Residents in facility: 138

Employees mentioned
NameTitleContext
Licensed Practical Nurse 1Named in staffing concerns
Licensed Practical Nurse 2Named in staffing concerns
Licensed Practical Nurse 3Named in staffing concerns
Certified Nurse Aide 2Named in staffing concerns
Certified Nurse Aide 3Named in staffing concerns
Housekeeper 1Named in staffing concerns
Director of NursingDirector of NursingInterviewed regarding staffing and facility policy
Nurse PractitionerInterviewed regarding resident acuity and staffing
AdministratorInterviewed regarding staffing and facility policy
Regional NurseInterviewed regarding resident acuity and staffing

Inspection Report

Complaint Investigation
Census: 198 Deficiencies: 2 Date: Jun 11, 2023

Visit Reason
A complaint survey was conducted on behalf of the New Jersey Department of Health based on multiple complaint numbers from 06/11/2023 through 06/14/2023 to investigate staffing adequacy and compliance with state and federal regulations.

Complaint Details
The complaint investigation involved multiple complaint numbers including NJ00159266, NJ00159274, NJ159849, NJ00160010, NJ00160406, NJ00162765, NJ00163909, NJ00164203, and NJ00164267. The facility was found not in substantial compliance based on these complaints.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, due to insufficient nursing staff to meet resident needs, failing to maintain required minimum staff-to-resident ratios on multiple shifts, which potentially affected all residents. Staffing improvements and corrective actions were planned and later verified as corrected in a follow-up revisit.

Deficiencies (2)
Facility failed to ensure sufficient nursing staff with appropriate competencies to meet resident needs and maintain safety.
Facility did not meet minimum staff-to-resident ratios as mandated by New Jersey for 13 of 14 day shifts, 2 of 14 evening shifts, and 3 of 14 overnight shifts.
Report Facts
Survey Census: 198 Sample Size: 11 Deficient day shifts: 13 Deficient evening shifts: 2 Deficient overnight shifts: 3 Resident census on specific dates: 205 Required CNAs on 05/28/23 day shift: 26 Actual CNAs on 05/28/23 day shift: 16 Required total staff on 05/28/23 evening shift: 20 Actual total staff on 05/28/23 evening shift: 18 Required CNAs on 05/29/23 day shift: 20 Actual CNAs on 05/29/23 day shift: 19 Required total staff on 05/29/23 evening shift: 20 Actual total staff on 05/29/23 evening shift: 19 Required CNAs on 05/30/23 day shift: 25 Actual CNAs on 05/30/23 day shift: 17 Required total staff on 05/30/23 overnight shift: 15 Actual total staff on 05/30/23 overnight shift: 14 Required CNAs on 05/31/23 day shift: 25 Actual CNAs on 05/31/23 day shift: 23 Required CNAs on 06/01/23 day shift: 25 Actual CNAs on 06/01/23 day shift: 21 Required CNAs on 06/02/23 day shift: 25 Actual CNAs on 06/02/23 day shift: 20 Required CNAs on 06/03/23 day shift: 25 Actual CNAs on 06/03/23 day shift: 21 Required total staff on 06/03/23 overnight shift: 14 Actual total staff on 06/03/23 overnight shift: 13 Required CNAs on 06/04/23 day shift: 24 Actual CNAs on 06/04/23 day shift: 19 Required CNAs on 06/05/23 day shift: 24 Actual CNAs on 06/05/23 day shift: 20 Required total staff on 06/05/23 overnight shift: 14 Actual total staff on 06/05/23 overnight shift: 12 Required CNAs on 06/06/23 day shift: 24 Actual CNAs on 06/06/23 day shift: 23 Required CNAs on 06/08/23 day shift: 25 Actual CNAs on 06/08/23 day shift: 20 Required CNAs on 06/09/23 day shift: 24 Actual CNAs on 06/09/23 day shift: 21 Required CNAs on 06/10/23 day shift: 24 Actual CNAs on 06/10/23 day shift: 18

Employees mentioned
NameTitleContext
Housekeeper 1Voiced concerns regarding insufficient staffing and workload during the complaint investigation.
Director of NursingDONInterviewed regarding staffing schedules, use of agency staff, and staffing improvements.
AdministratorInterviewed with DON about staffing and corrective actions.
Licensed Practical Nurse 1LPNInterviewed regarding staffing and workload.
Licensed Practical Nurse 2LPNInterviewed regarding staffing and workload.
Licensed Practical Nurse 3LPNInterviewed regarding staffing and workload.
Certified Nurse Aide 2CNAInterviewed regarding staffing and workload.
Certified Nurse Aide 3CNAInterviewed regarding staffing and workload.

Inspection Report

Complaint Investigation
Census: 204 Deficiencies: 4 Date: Nov 7, 2022

Visit Reason
The inspection was conducted in response to a complaint (NJ159249) regarding the facility's failure to provide the correct therapeutic diet to a resident, resulting in harm and death.

Complaint Details
Complaint NJ159249 involved Resident #2 receiving the wrong diet (a sandwich instead of a puree nectar/mildly thick liquid diet), resulting in choking and death. The facility failed to notify the responsible party and physician timely and failed to report the incident to the NJ Department of Health within required timeframes.
Findings
The facility failed to provide the correct diet to Resident #2, who was cognitively impaired and on a prescribed puree nectar/mildly thick liquid diet. The resident was given a sandwich, which was not appropriate for the diet order, leading to choking and death. The facility also failed to notify the resident's physician and responsible party timely, and failed to report the incident to the state as required. Additionally, the facility did not implement a comprehensive care plan consistent with the resident's dietary needs and failed to educate staff adequately on diet orders and snack administration.

Deficiencies (4)
Failure to provide the correct therapeutic diet to Resident #2, resulting in choking and death.
Failure to notify responsible party and physician of the incorrect diet served to Resident #2.
Failure to report the incident involving Resident #2 to the New Jersey Department of Health within required timeframes.
Failure to implement a comprehensive care plan for Resident #2 consistent with dietary needs.
Report Facts
Census: 204 Sample Size: 3 Deficiency Level D: 2 Deficiency Level J: 1 Deficiency Level G: 1 Date of Incident: Oct 25, 2022 Date of Survey Completion: Nov 7, 2022 Date of Revisit: Dec 30, 2022

Employees mentioned
NameTitleContext
CNA #1Certified Nursing AssistantGave Resident #2 a sandwich against diet order
LPN #1Licensed Practical NurseApproved sandwich for Resident #2
LPN #2Licensed Practical NurseResponded to code blue and noted food in Resident #2's bed
Director of NursingDirector of Nursing (DON)Pronounced Resident #2's death and acknowledged failure to notify family and physician timely
Assistant Director of NursingAssistant Director of Nursing (ADON)Provided education and acknowledged notification failures
DieticianDieticianProvided education on therapeutic diets and diet manual
Nurse PractitionerNurse Practitioner (NP)Notified of Resident #2's death but not of the diet incident

Inspection Report

Annual Inspection
Census: 212 Deficiencies: 20 Date: Sep 20, 2022

Visit Reason
An onsite revisit survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities, including complaint investigations and routine inspections.

Findings
The facility was found deficient in multiple areas including maintaining a safe, clean environment, reporting and investigating abuse allegations, completing significant change assessments and care plans, medication administration, food service operations, infection control, and life safety code compliance.

Deficiencies (20)
Facility failed to maintain an orderly and sanitary environment with garbage bags, linens, and unpackaged incontinence briefs left in hallways.
Failure to report and thoroughly investigate an allegation of abuse involving a resident and a CNA, including failure to notify NJDOH timely.
Failed to complete significant change in status assessments timely for residents.
Failed to develop and implement comprehensive care plans reflecting residents' needs and physician orders.
Failed to ensure safe medication administration including supervision of medication ingestion and administration within prescribed time frames.
Failed to ensure residents are free of significant medication errors including administration of expired medications and improper timing.
Failed to label, store, and discard drugs and biologicals properly, including expired and discontinued medications.
Insufficient dietary support personnel resulting in delayed meal service and use of paper plates due to lack of clean dishware.
Menus did not consistently meet residents' nutritional needs and substitutions were made without prior dietitian approval.
Failed to serve food at safe and appetizing temperatures; food trays arrived late and some food items were cold.
Failed to maintain sanitary food service areas including uncovered food, expired items, unclean equipment, and pest presence.
Failed to provide meals/snacks at regular times consistent with residents' needs; meals were delayed and residents were not informed of menu changes.
Failed to maintain infection prevention and control program including proper use of PPE and hand hygiene.
Failed to maintain emergency lighting with battery backup above emergency generator transfer switch.
Failed to ensure vertical openings were enclosed with 1-hour fire rated construction; one stairwell door did not positive latch.
Failed to ensure hazardous areas were enclosed with self-closing fire rated doors; multiple storage rooms had doors that did not self-close.
Failed to provide sprinkler protection in certain areas; sprinkler head not properly installed and missing ceiling tiles.
Failed to maintain smoke barrier doors without gaps; one set of double doors had a one-inch gap between meeting edges.
Failed to maintain bathroom ventilation systems in 6 of 17 resident bathrooms; no operable windows or functioning exhaust fans.
Failed to install remote manual stop station for emergency generator as required.
Report Facts
Census: 212 Sample size: 38 Deficient CNA staffing days: 9 Deficient total staff days: 2 Deficient total staff days: 3 Fire rated doors tested: 11 Fire rated doors failed: 1 Resident bathrooms tested: 17 Resident bathrooms failed ventilation: 6 Emergency generator tests per year: 12 Emergency generator long test interval: 36

Employees mentioned
NameTitleContext
Kathleen FlanaganRN CIC- Regional Director of Clinical/DesigneeProvided infection preventionist training
Director of RecreationDesignated LGBTQI and HIV+ program staff, trained in March 2022
Licensed Nursing Home AdministratorResponsible for staffing and program oversight
Human Resources DirectorInvolved in LGBTQI and HIV+ program but not designated staff
Director of Social ServicesDesignated LGBTQI and HIV+ program staff, awaiting training
Licensed Practical Nurse/Unit Manager #3LPN/UMResponsible for medication transcription and care plan updates
Director of Food ServicesDOFSResponsible for food service operations and menu substitutions
Assistant Director of Food ServicesADOFSAssisted with food temperature testing
Maintenance DirectorResponsible for facility maintenance and fire safety compliance

Inspection Report

Routine
Deficiencies: 16 Date: Sep 20, 2022

Visit Reason
The inspection was a routine regulatory survey to assess compliance with health and safety regulations, including resident care, medication administration, food service, infection control, and facility environment.

Findings
The facility was found deficient in multiple areas including failure to maintain a sanitary environment, failure to report and investigate abuse allegations properly, failure to complete significant change assessments, failure to update care plans, failure to follow physician orders for orthotics and side rail pads, failure to complete neurological checks after falls, medication administration errors including expired insulin and improper timing, improper storage and labeling of medications, insufficient kitchen staffing leading to delayed and incomplete meals, failure to maintain food safety and sanitation standards, and failure to follow infection control protocols including PPE use and hand hygiene.

Deficiencies (16)
Facility failed to maintain an orderly and sanitary environment by leaving garbage bags, spills, gowns, linens, and unpackaged incontinence briefs in hallways.
Facility failed to timely report and thoroughly investigate allegations of abuse and neglect for residents, including failure to report to state authorities.
Facility failed to complete a significant change Minimum Data Set (MDS) assessment for a resident with rapid decline.
Facility failed to update resident care plans to reflect current interventions such as use of palm protectors and side rail pads.
Facility failed to follow physician orders for application of orthotics and palm protectors for residents.
Facility failed to complete neurological assessments (neuro checks) consistently after unwitnessed falls and documented neuro checks while resident was out of facility.
Facility failed to ensure physician orders for care of suprapubic urinary catheter were obtained and documented.
Facility failed to supervise medication administration properly, leaving medications unattended and not documenting refusals.
Facility administered expired insulin to a resident and administered insulin outside of appropriate time frames relative to meals.
Facility failed to ensure expired and discontinued medications were removed from medication carts and failed to label and date opened medications.
Facility had insufficient kitchen staffing resulting in delayed meal service, use of paper plates, and inability to maintain food temperatures.
Facility failed to ensure menus were followed and substitutions approved by dietitian; residents did not consistently receive ordered supplements or menu items.
Facility failed to maintain food safety and sanitation including improper storage of food, moldy products, unclean equipment, exposed food items, and pest presence in kitchen.
Facility failed to consistently serve meals at scheduled times meeting resident needs and preferences.
Facility failed to ensure food was served at safe and appetizing temperatures.
Facility failed to ensure proper infection prevention and control practices including appropriate use of PPE and hand hygiene on isolation units.
Report Facts
Expired insulin administration days: 9 Staff shortage: 4 Meal delivery delay: 1

Employees mentioned
NameTitleContext
LPN #2Licensed Practical NurseAdministered expired insulin to Resident #12 and acknowledged error.
DONDirector of NursingAcknowledged multiple deficiencies including failure to report abuse, medication errors, and infection control lapses.
DOFSDirector of Food ServicesReported staffing shortages in kitchen and admitted to menu substitutions without dietitian approval.
ICPInfection Control PreventionistObserved unprofessional CNA behavior and failure to report abuse.
LPN/UM #3Licensed Practical Nurse/Unit ManagerResponsible for updating care plans and transcribing orders; confirmed failure to update orthotic orders.

Inspection Report

Complaint Investigation
Census: 225 Deficiencies: 2 Date: Feb 19, 2022

Visit Reason
The inspection was conducted in response to complaints NJ152289, NJ152294, NJ152309, and NJ152310 regarding medication administration and pain management at Deptford Center for Rehabilitation and Healthcare.

Complaint Details
Complaint numbers NJ152289, NJ152294, NJ152309, and NJ152310 triggered the investigation. The complaints were substantiated as evidenced by medication administration errors and staffing deficiencies.
Findings
The facility failed to administer medications according to physician's orders and maintain accurate medication administration documentation for 6 of 7 residents reviewed. The facility also failed to ensure adequate nursing staff coverage and to follow policies on pain management and medication administration documentation.

Deficiencies (2)
Failure to administer medications according to physician's orders and maintain accurate medication administration documentation for 6 of 7 residents.
Failure to ensure adequate nursing staff to provide care for residents on multiple shifts.
Report Facts
Resident census: 225 Sample size: 7 Medication omissions: 159 Medication errors: 159 Staffing shifts reviewed: 21 Staffing shifts reviewed: 16 Certified Nurse Aide (CNA) staffing: 17 Certified Nurse Aide (CNA) staffing: 29

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in findings related to medication administration failures and staffing shortages.
LPN #2Licensed Practical NurseNamed in findings related to medication administration failures and staffing shortages; did not respond to surveyor attempts to contact.
LPN #4Licensed Practical NurseNamed in findings related to medication administration failures and staffing shortages.
Director of Nursing (DON)Director of NursingNamed in findings related to staffing issues and responses to medication administration failures.
Staffing CoordinatorNamed in findings related to staffing shortages and education on medication administration.
AdministratorNamed in findings related to staffing and medication administration audits and education.
Regional Director of Clinical / designeeNamed in findings related to education of licensed nurses on medication administration.

Inspection Report

Complaint Investigation
Census: 191 Deficiencies: 2 Date: Dec 14, 2021

Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ149849 and NJ150192, focusing on infection control practices during the COVID-19 pandemic.

Complaint Details
The complaint survey was triggered by complaints NJ149849 and NJ150192. The facility was found not in compliance with 42 CFR §483.80 infection control regulations during the COVID-19 pandemic.
Findings
The facility was found not in compliance with infection control regulations, specifically failing to maintain an effective Infection Prevention and Control Program (IPCP). Deficiencies included lack of PPE and isolation signage outside resident rooms on isolation and staff failing to don PPE before entering isolation rooms for two residents.

Deficiencies (2)
Failed to provide personal protective equipment (PPE) and isolation precaution signage outside the door of a resident's room on isolation (Resident #1).
Staff failed to don PPE prior to entering a resident's room that was on isolation precautions (Resident #5).
Report Facts
Sample Size: 6 Deficiency Correction Completion Date: Feb 10, 2022

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1LPNStated Resident #1 had been on isolation precautions and PPE was missing
Certified Nursing Assistant #2CNAObserved entering Resident #5's room without PPE and admitted failure to gown up
Unit Manager #1UMInterviewed while donning PPE to enter Resident #5's room and explained PPE requirements
Unit Manager #2UMFound missing PPE cart and returned it to Resident #1's door
Director of NursingDONStated expectation that staff don PPE prior to entering isolation rooms and responsible for plan of correction oversight
Infection PreventionistIPConfirmed staff training on PPE use and isolation precautions

Inspection Report

Complaint Investigation
Census: 203 Deficiencies: 3 Date: Oct 6, 2021

Visit Reason
The inspection was conducted based on complaints NJ148957 and NJ149122 to investigate compliance with federal regulations regarding care planning, social services, and medical record documentation.

Complaint Details
Complaint numbers NJ148957 and NJ149122 triggered the investigation. The facility was found not in substantial compliance based on these complaints.
Findings
The facility was found not in substantial compliance due to failure to develop and implement comprehensive care plans for incontinence and discharge for 2 of 3 residents, failure to provide medically-related social services and discharge planning for 1 resident, and failure to document physician's orders for medications and treatments for 1 resident.

Deficiencies (3)
Failure to develop and implement a comprehensive care plan for incontinence and discharge for 2 of 3 residents.
Failure to provide medically-related social services and assist a resident in obtaining needed services, including failure to follow discharge policy for 1 of 3 residents.
Failure to document physician's orders for medications and treatments for 1 of 3 residents.
Report Facts
Census: 203 Sample Size: 3

Employees mentioned
NameTitleContext
RN #2Registered NurseNamed in medication documentation deficiency and counseling.
MDS CoordinatorInterviewed regarding care plan development and confirmed missing incontinence care plan.
Unit Manager/Licensed Practical NurseUnit Manager/LPNInterviewed regarding care plan development and confirmed missing incontinence care plan.
Assistant Director of NursingADONInterviewed regarding discharge care planning responsibility.
Social WorkerSWNamed in failure to provide social services and discharge planning.
LPN #1Licensed Practical NurseDocumented medication administration and discharge notes.
RN #1Registered NurseExplained medication administration and documentation process.

Inspection Report

Complaint Investigation
Census: 185 Deficiencies: 1 Date: Aug 12, 2021

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint intakes (NJ145381, NJ146526, NJ146541, NJ145627) to determine compliance with 42 CFR Part 483, Subpart B for Long Term Care Facilities.

Complaint Details
Complaint Intake NJ145381. The complaint was substantiated as the facility failed to notify the responsible party of Resident #2's change in condition.
Findings
The facility failed to notify a responsible party when Resident #2 experienced a significant change in condition, despite provider notification and stat orders. Documentation lacked evidence of family/guardian notification. Licensed Practical Nurse #4 acknowledged the failure to notify, and the Director of Nursing confirmed the issue and remorse. The facility policy requires prompt notification of changes in resident condition to the resident, physician, and representative.

Deficiencies (1)
Failure to notify a responsible party of a resident's change in condition.
Report Facts
Census: 185 Sample Size: 6

Employees mentioned
NameTitleContext
Licensed Practical Nurse #4Licensed Practical NurseInterviewed and acknowledged responsibility to notify physician, unit manager, and responsible party; admitted failure to notify responsible party for Resident #2.
Director of NursingDirector of NursingInterviewed and confirmed Licensed Practical Nurse #4's responsibility and remorse for failure to notify responsible party.

Inspection Report

Complaint Investigation
Census: 184 Deficiencies: 0 Date: Jun 5, 2021

Visit Reason
The inspection was conducted as a complaint survey related to complaints NJ144639, NJ143125, and NJ145865.

Complaint Details
Complaints NJ144639, NJ143125, and NJ145865 were investigated and the facility was found compliant.
Findings
The facility was found to be in compliance with the requirements of CFR Part 483, Subpart B, for Long Term Care Facilities on this complaint survey.

Report Facts
Sample Size: 10

Inspection Report

Annual Inspection
Census: 216 Deficiencies: 2 Date: Feb 24, 2021

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Findings
The facility was found deficient in maintaining a safe, clean, and homelike environment, including failure to maintain cleanliness and sanitation in resident areas and wheelchairs. Additionally, deficiencies were noted in food procurement, storage, and preparation practices, including handling of dented cans, unlabeled frozen foods, and improper storage of sanitized equipment.

Deficiencies (2)
Failure to maintain a clean and sanitary environment and failure to adhere to facility wheelchair cleaning schedule, including spills not cleaned, dirt and debris in hallways and resident rooms, overflowing trash, and unclean wheelchairs.
Failure to handle potentially hazardous foods and maintain sanitation in a safe and consistent manner, including dented cans, unlabeled frozen foods, broken trash can lid in hand washing area, uncovered meat slicer, improperly stored sanitized pots and pans, and exposed Styrofoam cups.
Report Facts
Sample Size: 38 Wheelchairs cleaned per month: 240 Wheelchair cleaning schedule date: 17

Employees mentioned
NameTitleContext
Director of HousekeepingInterviewed regarding cleaning schedules and housekeeping audits
Director of NursingInterviewed regarding wheelchair cleaning and facility practices
Food Service DirectorInterviewed regarding food safety and kitchen sanitation practices
Registered Nurse/Unit ManagerObserved pantry conditions and disposal of exposed cups
Licensed Practical NurseObserved in soiled utility room with sanitation issues
Dietary AideObserved hand washing and issues with trash can lid

Inspection Report

Life Safety
Deficiencies: 2 Date: Feb 24, 2021

Visit Reason
The inspection was conducted to assess the facility's compliance with Life Safety Code requirements, specifically focusing on fire safety and smoking regulations.

Findings
The facility was found not in substantial compliance with the Life Safety Code. Deficiencies included improperly positioned exhaust hood grease baffles in the kitchen, creating a fire hazard, and unsafe smoking practices in the designated smoking area with numerous extinguished cigarette butts littering the area, posing a fire risk.

Deficiencies (2)
Five of fifteen exhaust hood grease baffles were improperly positioned with gaps, allowing grease and fire to enter the exhaust hood system above the cooking apparatus.
The facility failed to comply with smoking regulations; the designated smoking area was littered with extinguished cigarette butts on concrete surfaces, water puddles, mulch beds, and snow, indicating unsafe smoking practices.
Report Facts
Exhaust hood grease baffles improperly positioned: 5 Designated smoking areas observed: 2 Approved cigarette butt receptacles: 9

Employees mentioned
NameTitleContext
Maintenance DirectorAcknowledged the improperly positioned grease baffles and unsafe smoking practices during observations and interviews
Food Service ManagerAcknowledged the improperly positioned grease baffles during observations and interviews
Food Services DirectorAcknowledged the requirement for proper grease baffle positioning during interview
Facility AdministratorVerbally informed of findings during Life Safety Code survey exit conference
Recreation DirectorResponsible for educating residents on proper disposal of cigarette butts and conducting audits of smoking area cleanliness

Inspection Report

Complaint Investigation
Census: 207 Deficiencies: 0 Date: Jan 21, 2021

Visit Reason
The inspection was conducted based on complaints NJ131361 and NJ131059 to determine compliance with regulatory requirements.

Complaint Details
Complaint numbers NJ131361 and NJ131059 were investigated and found to be unsubstantiated as the facility was in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on the complaint survey.

Report Facts
Sample size: 12

Inspection Report

Routine
Census: 207 Deficiencies: 0 Date: Jan 21, 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 and CDC recommended practices.

Findings
The facility was found to be in compliance with 42 CFR 483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.

Report Facts
Sample size: 7

Viewing

Loading inspection reports...