Inspection Report Summary
The most recent inspection on September 23, 2025, found the facility in compliance with all regulations and no new deficiencies. Earlier inspections showed some deficiencies related mainly to functional capacity screenings, negotiated service agreements, and safe food storage, which were addressed promptly. Prior reports also noted issues with medication administration, documentation, and emergency preparedness, including one instance in 2023 where a medication error led to resident harm requiring hospitalization. Complaint investigations were mostly unsubstantiated except for a few substantiated cases involving resident care coordination and reporting failures. The facility appears to be improving over time, with recent follow-up inspections confirming correction of prior deficiencies.
Deficiencies (last 8 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a September 2025 inspection.
Census over time
Inspection Report
Follow-UpInspection Report
Plan of CorrectionInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Administrative Nurse A | Confirmed deficiencies related to functional capacity screening and negotiated service agreements for Residents 1 and 2. | |
| Dietary Staff D | Dietary Staff | Confirmed food storage issues in the satellite kitchen refrigerator/freezer. |
Inspection Report
Follow-UpInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Executive Director | Named as responsible for failure to ensure assessments, medication storage, documentation, and emergency plan reviews | |
| Administrative Licensed Nurse B | Interviewed and confirmed timing of medication self-administration assessment and documentation deficiencies | |
| Licensed Nurse C | Observed medication storage practices and acknowledged missing dates on insulin pens | |
| Administrative Staff A | Reported lack of records for quarterly emergency management plan reviews with residents |
Inspection Report
RenewalInspection Report
Re-InspectionInspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| Certified Medication Aide E | Certified Medication Aide | Reported medication ordering and administration procedures and that the medication was not available. |
| Licensed Nurse D | Licensed Nurse | Reported procedures for medication unavailability and lack of recall about resident's medication status. |
| Certified Nurse Aide G | Certified Nurse Aide | Reported resident's ability to perform personal care and alertness. |
| Certified Medication Aide H | Certified Medication Aide | Reported medication availability issues and communication with pharmacy. |
| Administrative Licensed Nurse C | Administrative Licensed Nurse | Reported pharmacy delivery and medication cart issues. |
| Pharmacist J | Pharmacist | Reported refill request and delivery dates for the medication. |
Inspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Licensed Nurse F | Licensed Nurse | Named in deficiency for delayed licensure verification. |
| Certified Nurse Aide G | Certified Nurse Aide | Named in deficiency for delayed certification verification. |
| Certified Medication Aide D | Provided statements about resident functional status. | |
| Certified Medication Aide E | Provided statements about resident functional status. | |
| Administrative Licensed Nurse B | Administrative Licensed Nurse | Reported on assessments and acknowledged deficiencies. |
| Administrative Staff A | Provided employee records and reported on licensure checks. |
Inspection Report
Plan of CorrectionInspection Report
RoutineInspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed nurse M | Licensed Nurse | Found resident #611 on floor after fall and called 911. |
| Licensed nurse A | Licensed Nurse | Put in place policy for notification when resident misses meal; admitted policy was not followed. |
| Licensed nurse O | Licensed Nurse | Interviewed regarding resident #644 care and incident follow-up. |
| Licensed nurse R | Licensed Nurse | Provided multiple progress notes and care documentation for resident #644. |
| Certified staff L | Certified Staff | Interviewed regarding resident #644 and #633 care needs and transfers. |
| Licensed nurse G | Licensed Nurse | Interviewed regarding staffing and resident care; involved in incident response. |
| Licensed nurse P | Licensed Nurse | Involved in resident #633 care and incident follow-up. |
Inspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing B | Director of Nursing | Named in multiple findings related to failure to report abuse, failure to ensure negotiated service agreements, failure to coordinate health care services, and medication management. |
| Administrator C | Administrator | Named in findings related to emergency preparedness and failure to provide lists of outside service providers. |
| Certified Medication Aide F | Certified Medication Aide | Interviewed regarding resident falls and medication management. |
| Certified Medication Aide D | Certified Medication Aide | Observed medication storage and emergency medication kits. |
| Licensed Nurse E | Licensed Nurse | Observed medication storage and confirmed medication room access. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in multiple findings related to resident #6's care, hospital transfer, and failure to develop required plans. | |
| Residence Director | Involved in resident #6's involuntary discharge and hospital transfer. |
Inspection Report
Original Licensing| Name | Title | Context |
|---|---|---|
| Licensed Nurse A | Licensed Nurse | Interviewed and confirmed deficiencies related to resident transfers and leg brace documentation |
| Licensed Nurse E | Licensed Nurse | Interviewed and stated that certified staff had been trained to administer Accu Checks but lacked documented in-service training |
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