Inspection Reports for Emerald Nursing & Rehab Lancaster LLC

1001 South Street, NE, 68502

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Deficiencies per Year

20 15 10 5 0
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

0 70 140 210 280 350 Oct '10 Aug '11 Jun '14 Jul '16 Oct '17 Jun '19 Apr '23
Census Capacity
Notice Capacity: 293 Deficiencies: 0 Jun 16, 2025
Visit Reason
Issuance of a new Skilled Nursing Facility/Nursing Facility License due to a change of ownership for Emerald Nursing & Rehab Lancaster.
Findings
The license was issued based on the request for a new license due to ownership change, with an effective date of June 16, 2025. The license certifies the facility meets statutory requirements as a SNF/NF Dual Cert.
Report Facts
Licensed Capacity: 293
Employees Mentioned
NameTitleContext
Amy M. FishAdministratorNamed as Administrator on the Nursing Home Licensure Application.
Anita KnechtDirector of NursingNamed as Director of Nursing on the Nursing Home Licensure Application.
Yisroel ChafetzManagerNamed as Manager of Lancaster Opco Holdings, LLC and authorized representative on the Nursing Home Licensure Application.
Michael AubreyAdministratorSigned letter confirming ownership and authority to sign on behalf of Lancaster Opco Holdings, LLC.
Timothy TesmerChief Medical OfficerSigned the license issuance letter from the Department of Health and Human Services.
Lisa OsborneAdministratorHealth Facilities Licensure Unit, Department of Health and Human Services.
Notice Deficiencies: 0 Jul 8, 2024
Visit Reason
This Notice of Disciplinary Action was issued due to violations found during a survey dated July 8, 2024, specifically related to the facility's failure to ensure interventions were implemented to prevent elopement for two residents.
Findings
The facility was found to have violated licensure regulations concerning resident safety, resulting in probation for 180 days starting August 1, 2024, and a prohibition on admitting new residents until compliance is demonstrated.
Report Facts
Probation period: 180 Report due date: 2024
Employees Mentioned
NameTitleContext
Timothy TesmerChief Medical OfficerSigned the Notice of Disciplinary Action
Dan TaylorAdministratorMentioned as part of Health Facilities Licensure Unit
Linda StenversAdministrative SpecialistCertified the Notice of Disciplinary Action
Inspection Report Renewal Census: 40 Capacity: 293 Deficiencies: 0 Apr 5, 2023
Visit Reason
The document is a renewal application and certification for the nursing home license of Emerald Nursing & Rehab Lancaster, verifying the facility's license status and renewal through the specified date.
Findings
The document confirms that Emerald Nursing & Rehab Lancaster meets statutory requirements for licensure renewal, including certification for Alzheimer's Special Care Unit and memory care endorsement. Staffing patterns and facility capacity are detailed, with no deficiencies or violations noted.
Report Facts
Total licensed beds: 293 Current census: 40 Renewal expiration date: Mar 31, 2023 Renewal fees: 1950
Employees Mentioned
NameTitleContext
Crystal SchellAdministratorNamed as administrator and contact person on renewal application and Alzheimer's unit disclosure.
Beth NelsonDirector of NursingNamed as Director of Nursing on renewal application.
Inspection Report Renewal Capacity: 293 Deficiencies: 0 Mar 25, 2021
Visit Reason
This document is a Nursing Home Licensure Renewal Application and related certification and occupancy permit for Lancaster Rehabilitation Center, verifying the renewal of the facility's license and compliance with state requirements.
Findings
The documents confirm the facility's licensure renewal, ownership information, and maximum occupancy of 293 beds as approved by the State Fire Marshal. No deficiencies or inspection findings are noted.
Report Facts
Total licensed beds: 293 Renewal application date: Mar 25, 2021
Employees Mentioned
NameTitleContext
Jennifer GraffAdministratorNamed on renewal application
Jessica WilcoxDirector of NursingNamed on renewal application
Shimon IdelsCOOAuthorized representative and owner with 38% ownership
Steven SchwartzCFOAuthorized representative and owner with 38% ownership
Emanuel NeumanOwner with 20% ownership
Inspection Report Renewal Capacity: 293 Deficiencies: 0 Mar 5, 2020
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related certification for Lancaster Rehabilitation Center, LLC, indicating the renewal of the facility's license and endorsement for Alzheimer's/Special Care Unit.
Findings
The documents confirm that Lancaster Rehabilitation Center, LLC meets statutory requirements for licensure renewal as a Skilled Nursing Facility/Nursing Facility with a dual certification and Alzheimer's/Special Care Unit endorsement. The renewal application includes facility information, ownership details, and staff training plans related to dementia care.
Report Facts
Total licensed capacity: 293 Renewal expiration date: Mar 31, 2020 Resident count on Alzheimer's Unit: 45 Alzheimer's Unit beds: 52 Staff training hours per year: 12 Dementia-related training hours per year: 4
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as facility administrator on renewal application and Alzheimer's Unit endorsement
Linda ThiedeDirector of NursingNamed as Director of Nursing on renewal application
William RotherAuthorized RepresentativeSigned renewal application and Alzheimer's Unit endorsement
Steven MiretzkyAuthorized RepresentativeSigned renewal application
Inspection Report Complaint Investigation Census: 227 Deficiencies: 0 Jun 18, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint at Lancaster Rehabilitation Center, LLC on June 18, 2019, by representatives of the Department of Health and Human Services Division of Public Health. The investigation included review of resident records, observation of care and services, and interviews with residents, family members, and staff.
Findings
The investigation found no violations related to the allegations concerning response to change in condition, housekeeping, sanitation of dining equipment, medication availability, and assistance to meals. Observations and interviews confirmed compliance with regulatory requirements in all areas reviewed.
Complaint Details
The complaint allegations included failure to respond to change in condition, maintain effective housekeeping, ensure sanitary dining equipment, maintain medication availability, and provide required assistance to meals. All allegations were found to have no violations upon investigation.
Report Facts
Census: 227
Employees Mentioned
NameTitleContext
Connie VogtProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public HealthSigned the inspection report
Inspection Report Complaint Investigation Deficiencies: 0 May 22, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint at Lancaster Rehabilitation Center, Llc on May 22, 2019, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The investigation included interviews with administrative staff, care staff, and sampled residents, as well as record reviews and observations. The facility was found to be in compliance with regulations and was not cited for any of the allegations.
Complaint Details
The complaint allegations were: 1) failure to ensure residents are free from abuse, 2) failure to provide care and treatment to prevent pressure sore development, and 3) failure to submit investigations within 5 working days. All allegations were investigated and found to be unsubstantiated with no citations.
Employees Mentioned
NameTitleContext
Connie VogtProgram ManagerSigned the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS
Inspection Report Complaint Investigation Deficiencies: 0 Apr 24, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to complete written investigations within five working days and failure to implement interventions to prevent injuries.
Findings
The facility was found to be in compliance with relevant regulations, completing and submitting investigations within five working days and implementing interventions to prevent injuries after falls, with no concerns identified.
Complaint Details
The complaint alleged that the facility failed to complete written investigations within five working days and failed to put interventions in place to prevent injuries. Both allegations were found to be unsubstantiated as the facility was in compliance.
Employees Mentioned
NameTitleContext
Connie VogtProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned the complaint investigation report
Inspection Report Complaint Investigation Deficiencies: 0 Apr 1, 2019
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to follow the plan of care for residents identified at risk for falls.
Findings
The facility was found to have followed the plan of care for residents at risk for falls, with no violations or concerns identified during the inspection, and was in compliance with relevant regulatory requirements.
Complaint Details
The complaint alleged that the facility failed to follow the plan of care for residents at risk for falls. The allegation was not substantiated as the facility was found compliant.
Employees Mentioned
NameTitleContext
Connie VogtProgram ManagerNamed as the Program Manager in the Office of LTC Facilities - Licensure Unit who signed the report.
Inspection Report Renewal Census: 217 Capacity: 293 Deficiencies: 0 Feb 19, 2019
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related renewal certification for Lancaster Rehabilitation Center, LLC, indicating the purpose is to renew the facility's license and certify compliance with statutory requirements.
Findings
The documents show that Lancaster Rehabilitation Center, LLC meets statutory requirements for licensure renewal as a Skilled Nursing Facility/Nursing Facility dual certified. The facility has a licensed capacity of 293 beds and a census of 217 residents at the time of renewal. The Alzheimer's/Special Care Unit disclosure and related policies indicate compliance with care standards and staffing requirements.
Report Facts
Licensed Capacity: 293 Current Census: 217 Expiration Date: Mar 31, 2020 Alzheimer's/Special Care Unit Capacity: 293 Nursing Staffing: 3.35
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as Administrator on the Nursing Home Licensure Renewal Application and Alzheimer's Special Care Unit Disclosure.
Sandra HovisDirector of NursingNamed as Director of Nursing on the Nursing Home Licensure Renewal Application.
William RothnerAuthorized RepresentativeSigned the renewal application and Alzheimer's Special Care Unit Disclosure as authorized representative.
Steven MiretzkyAuthorized RepresentativeSigned the renewal application as authorized representative.
Inspection Report Complaint Investigation Census: 217 Capacity: 293 Deficiencies: 14 Nov 26, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Lancaster Rehabilitation Center, LLC from November 26, 2018 to December 4, 2018.
Findings
The facility was found non-compliant with several regulations including failure to assist residents in maintaining their highest level of mobility, failure to develop complete baseline and comprehensive care plans, failure to maintain proper food safety and medication storage, and multiple life safety code violations including fire safety and electrical system deficiencies.
Complaint Details
The complaint investigation included allegations that the facility failed to ensure residents were treated with respect and dignity, failed to change interventions to protect residents from abuse, failed to assist residents in maintaining their highest level of mobility, failed to ensure staff had appropriate credentials, and failed to ensure food was prepared and served according to food code guidelines. The facility was found non-compliant with the mobility and food preparation allegations but compliant with respect, abuse interventions, and staff credentials.
Severity Breakdown
SS=F: 6 SS=E: 4 SS=D: 3
Deficiencies (14)
DescriptionSeverity
Failure to assist residents in obtaining/maintaining their highest level of mobility, resulting in a citation at Federal Tag F 686 and State Licensure Tag 12-006.09D4.
Failure to develop a baseline care plan addressing key health issues for Resident 155.SS=D
Failure to develop and implement a comprehensive care plan for residents including Resident 155, Resident 182, and Resident 195.SS=D
Failure to implement a nursing restorative program for Resident 95 to maintain or improve range of motion.SS=D
Failure to store medications in labeled containers in accordance with facility policy.SS=F
Failure to ensure food safety including storage of fresh foods, cleaning of kitchen areas, and proper hairnet use during food preparation.SS=F
Failure to maintain means of egress free of snow and ice on sidewalks outside multiple exits.SS=E
Failure to test all fire alarm initiating devices annually.SS=F
Non-fire sprinkler components attached to fire sprinkler piping in the basement.SS=E
Corridor doors failed to latch properly, compromising smoke resistance.SS=E
Incomplete fire evacuation plan that failed to include evacuation of the smoke compartment and staff instructions.SS=F
Failure to perform annual diesel fuel quality testing for the emergency generator.SS=F
Use of non-hospital grade power strip in resident room creating a fire hazard.SS=E
Failure to identify full oxygen cylinders in patient care areas.SS=D
Report Facts
Deficiencies cited: 5 Facility census: 217 Facility total capacity: 293 Power strip incidents: 1 Oxygen cylinder storage locations: 1
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed in multiple sections including facility census, staffing, and correspondence.
Connie VogtProgram Manager - Office of LTC Facilities - Licensure UnitSigned complaint investigation letter.
Inspection Report Complaint Investigation Deficiencies: 0 Apr 4, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint at Lancaster Rehabilitation Center, Llc on April 4, 2018, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The investigation found no violations related to the allegations that the facility failed to identify changes in condition, provide wound care according to practitioner's orders, or submit investigations within 5 working days. Records, observations, and interviews indicated compliance with all these requirements.
Complaint Details
The complaint alleged failure to identify changes in condition, failure to provide wound care according to practitioner's orders, and failure to submit investigations within 5 working days. All allegations were found to have no violations.
Report Facts
Working days for investigation submission: 5
Employees Mentioned
NameTitleContext
Dan TaylorRN, Training CoordinatorSigned the report as Training Coordinator, Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS
Inspection Report Complaint Investigation Deficiencies: 0 Mar 20, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging the facility fails to ensure residents are free from abuse.
Findings
The investigation found that the facility responds and follows policies and regulatory requirements regarding allegations of abuse and neglect. The facility was found to be in compliance with regulatory requirements after review of records, observations, and interviews.
Complaint Details
The complaint alleged failure to ensure residents are free from abuse. The investigation included observation, record reviews, and interviews, and found the facility in compliance.
Employees Mentioned
NameTitleContext
Dan TaylorRN, Training CoordinatorSigned the report and identified as Training Coordinator for the Office of LTC Facilities - Licensure Unit
Inspection Report Complaint Investigation Deficiencies: 0 Jan 16, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint at Lancaster Rehabilitation Center, Llc on January 16-17, 2018, triggered by allegations including failure to report neglect, identify change of condition, maintain effective infection control, account for residents' property, and protect residents from others with behaviors.
Findings
The investigation found the facility was in compliance with reporting incidents, identifying changes in condition, accounting for residents' property, and protecting residents from others with behaviors. No violations were found related to infection control for mites or other allegations due to lack of evidence.
Complaint Details
The complaint included five allegations: failure to immediately report neglect, failure to identify change of condition, ineffective infection control program to prevent spread of mites, failure to account for residents' property, and failure to protect residents from residents with behaviors. The facility was found compliant in all areas with no violations substantiated.
Report Facts
Residents reviewed for skin issues: 3 Sampled residents' rooms observed: 5 Sampled residents interviewed: 3
Employees Mentioned
NameTitleContext
Dan TaylorRN, Training CoordinatorSigned the report as Training Coordinator, Office of LTC Facilities - Licensure Unit
Inspection Report Renewal Census: 231 Capacity: 293 Deficiencies: 0 Oct 16, 2017
Visit Reason
The document is related to the renewal of the nursing home license for Lancaster Rehabilitation Center, LLC, including certification renewal for the Alzheimer's Special Care Unit and memory care endorsement.
Findings
The documents confirm that Lancaster Rehabilitation Center, LLC meets statutory requirements for licensure renewal as a Skilled Nursing Facility with a total licensed capacity of 293 beds. The Alzheimer's Special Care Unit is endorsed with detailed policies on admission, discharge, staff training, physical environment, and resident care.
Report Facts
Licensed Capacity: 293 Census: 231 Alzheimer's Unit Beds: 52 Alzheimer's Unit Residents: 45
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as the facility administrator on the Nursing Home Licensure Renewal Application and Alzheimer's Special Care Unit Disclosure.
Sandra HovisDirector of NursingNamed as Director of Nursing on the Nursing Home Licensure Renewal Application.
William RothnerAuthorized RepresentativeSigned the Nursing Home Licensure Renewal Application and Alzheimer's Special Care Unit Disclosure as authorized representative.
Steven MiretzkyAuthorized RepresentativeSigned the Nursing Home Licensure Renewal Application as authorized representative.
Inspection Report Complaint Investigation Census: 231 Capacity: 293 Deficiencies: 8 Oct 15, 2017
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Lancaster Rehabilitation Center from October 15 to October 19, 2017.
Findings
The investigation found no violations related to the complaint allegations regarding resident placement, care planning participation, call system response, bladder elimination care, medication administration, plan of care adherence, and resident hygiene. However, the facility was cited for several deficiencies including dignity issues with visible lift slings, improper food handling practices risking contamination, life safety code violations including unreadable keypad at locked doors, fire alarm system deficiencies, sprinkler system policy gaps, corridor door latch failures, and unsecured oxygen cylinders.
Complaint Details
The complaint allegations included concerns about resident placement on locked units, participation in care planning, call system responsiveness, bladder elimination care, medication administration, plan of care adherence, and residents being left in soiled clothing. All allegations were investigated and found to be without violation.
Severity Breakdown
SS=E: 4 SS=F: 3 SS=D: 1
Deficiencies (8)
DescriptionSeverity
Lift slings were visible on residents in the dining area, compromising resident dignity.SS=E
Facility failed to prevent direct food contact with contaminated gloves during meal service, risking foodborne illness.SS=E
Unreadable keypad at Station 5 locked doors could delay emergency exit.SS=E
Fire alarm system circuit breaker lacked lock out device, risking disconnection and delayed fire response.SS=F
Fire alarm system failed to shut down air handlers on activation, risking smoke spread.SS=F
Incomplete sprinkler system out-of-service policy lacking notification requirements to authorities.SS=F
Corridor doors failed to latch properly, risking smoke passage.SS=E
Oxygen cylinders in Central Supply were unsecured, risking valve damage and fire hazard.SS=D
Report Facts
Facility census: 231 Total licensed capacity: 293 Residents affected by lift sling visibility: 5 Residents eating in 100 and 200 hall dining area: 83 Residents requiring full lift with slings: 12 Residents affected by keypad issue: 39 Residents affected by corridor door issue: 32 Facility census at time of life safety survey: 233
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as facility administrator in multiple sections including complaint investigation and staffing forms
Eve LewisProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned complaint investigation report
Dan WoodwardSurveyorSigned Civil Rights Compliance Form
Administrative Staff AInterviewed regarding keypad, fire watch policy, oxygen cylinder storage, and corridor door issues
Maintenance Staff AInterviewed and confirmed keypad, fire alarm, sprinkler policy, corridor door, and oxygen cylinder deficiencies
Nurse ConsultantConfirmed dignity issue with visible lift slings
Director of NursingConfirmed number of residents requiring full lift with slings
Inspection Report Complaint Investigation Census: 221 Deficiencies: 2 Nov 22, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint at Lancaster Rehabilitation Center, LLC regarding failure to identify change in condition and failure to ensure residents are free from abuse.
Findings
The investigation found no violations related to change in condition or abuse. However, the facility failed to ensure the safety of one resident on the dementia unit to self-administer medications, specifically two Ventolin HFA inhalers without proper physician orders or pharmacy labels.
Complaint Details
The complaint alleged the facility failed to identify change in condition and failed to ensure residents are free from abuse. The investigation found the facility in compliance with no violations for these allegations.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Facility failed to ensure the safety of one resident to self-administer medications without proper physician order or care plan documentation.SS=D
Medication (Ventolin HFA inhaler) lacked a pharmacy label with resident identification and directions.SS=D
Report Facts
Resident census: 221 Residents sampled: 43 Deficiencies cited: 2
Employees Mentioned
NameTitleContext
Eve LewisProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned the complaint investigation letter
Amy FishAdministratorFacility administrator addressed in the letter
LPN-ALicensed Practical NurseInterviewed regarding resident self-administration of medication
SW-CSocial Work ManagerInterviewed regarding self-administration medication process
SW-BSocial WorkerInterviewed regarding care plan team involvement
UNMUnit Nurse ManagerInterviewed regarding medication orders and self-administration assessment
Inspection Report Complaint Investigation Deficiencies: 0 Nov 14, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to implement interventions to prevent injuries and to provide care and treatment to prevent skin breakdown.
Findings
The investigation found no concerns regarding injury prevention or skin breakdown care; the facility was in compliance with regulatory requirements for both allegations.
Complaint Details
The complaint alleged failure to put interventions in place to prevent injuries and failure to provide care and treatment to prevent skin breakdown. The investigation found the facility in compliance with these allegations.
Employees Mentioned
NameTitleContext
Dan TaylorRN, Training Coordinator, Licensure UnitSigned the complaint investigation report
Inspection Report Complaint Investigation Deficiencies: 0 Aug 24, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint that the facility fails to allow resident choice of when to get up in the morning.
Findings
Observations and interviews indicated that residents were allowed to get up at their choice, with some residents rising as early as 4 AM by their lifelong pattern. Night nursing staff offered to assist residents to get up according to their preferences, and no disciplinary action was taken if staff did not assist four residents as planned. No citation was issued related to this allegation.
Complaint Details
The complaint alleged the facility failed to allow resident choice of when to get up in the morning. The investigation found no substantiated citation related to this issue.
Report Facts
Residents assisted to get up in the morning: 4
Employees Mentioned
NameTitleContext
Eve LewisProgram ManagerSigned the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS
Inspection Report Complaint Investigation Census: 222 Capacity: 293 Deficiencies: 10 Jul 19, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Lancaster Rehabilitation Center, LLC from July 19, 2016 to July 26, 2016, by representatives of the Department of Health and Human Services Division of Public Health.
Findings
The investigation included review of resident records, observations, and interviews. The facility was found to be in compliance with most allegations including safe environment, emergency care, plan of care for eating, transfers, meals, medication evaluation, skin breakdown prevention, physician orders, prompt response to calls, background checks, staff orientation, access to updated policies, and abuse prevention. No citations were issued related to these allegations.
Complaint Details
The complaint allegations included failure to maintain a safe environment, ensure prompt emergency care, follow plan of care for eating, assist with transfers, provide three meals per day, evaluate medications to prevent over sedation, prevent skin breakdown, follow physician orders, respond promptly to calls, complete background checks, complete staff orientation, ensure access to updated policies, prevent abuse, and complete written investigations timely. The facility was found in compliance with all these allegations.
Severity Breakdown
SS=D: 2 SS=E: 8
Deficiencies (10)
DescriptionSeverity
Failed to update care plans to reflect Resident 126's non-weight bearing status, transfer status, and new skin impairment, and failed to revise Resident 171's care plan related to nutritional supplement and denture status.SS=D
Medication error rate of 6.66% observed with 2 errors in 30 medication administrations affecting Resident 110.SS=D
Expired glucose test strips were available for resident use on Units 1, 2, and 3, affecting 24 residents.SS=E
Corridor doors failed to latch properly, including a door obstructed by a hanger and double doors without latching devices, affecting 75 residents.SS=E
Incomplete exit door code posted for Station 5 main exit door, potentially delaying egress for 43 residents.SS=E
Means of egress obstructed by a floor fan blocking an exit door in the Physical Therapy Room, affecting 8 residents.SS=E
Oxygen concentrators were running unattended in Resident Rooms 310 and 441, increasing risk of oxygen-enriched fire affecting 40 residents.SS=E
Oxygen in use signage was not posted on Resident Room 119 where oxygen was used, affecting 27 residents.SS=E
Failed to provide documentation verifying weekly inspections and annual load bank test of emergency generator, affecting all residents.SS=E
Use of extension cords beyond temporary installation observed in Resident Room 517B, increasing risk of shock and fire, affecting 22 residents.SS=E
Report Facts
Facility census: 222 Licensed capacity: 293 Medication error rate: 6.66 Residents affected by expired glucose strips: 24 Residents affected by door latching issues: 75 Residents affected by incomplete exit code: 43 Residents affected by exit obstruction: 8 Residents affected by oxygen concentrator issues: 40 Residents affected by missing oxygen signage: 27 Residents affected by extension cord use: 22
Inspection Report Complaint Investigation Census: 230 Deficiencies: 0 Jun 29, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging the facility failed to provide care and treatment to prevent skin breakdown and failed to implement or follow the plan of care.
Findings
The investigation found that the facility provided appropriate care and treatment to prevent skin breakdown and that care plans were being implemented and followed by staff. The facility was found to be in compliance with relevant regulatory requirements.
Complaint Details
The complaint alleged failure to provide care and treatment to prevent skin breakdown and failure to implement or follow the plan of care. The allegations were not substantiated as the facility was found compliant.
Report Facts
Facility census: 230
Employees Mentioned
NameTitleContext
Eve LewisProgram Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned the report and contact person for the investigation
Inspection Report Complaint Investigation Deficiencies: 0 May 23, 2016
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the facility fails to put fall interventions into place to prevent injuries.
Findings
Observations, interviews, and record reviews showed that care was provided according to residents' care plans, which were updated after falls with new interventions to prevent further falls and encourage safe mobility. No citation was issued related to this issue.
Complaint Details
The complaint alleged failure to implement fall interventions to prevent injuries. The investigation found no substantiated citation.
Employees Mentioned
NameTitleContext
Eve LewisProgram ManagerSigned the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHS
Inspection Report Renewal Capacity: 293 Deficiencies: 0 Mar 3, 2016
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related materials for Lancaster Rehabilitation Center, LLC, indicating the facility's license renewal process and certification status.
Findings
The documents confirm that Lancaster Rehabilitation Center, LLC meets statutory requirements for licensure renewal as a Skilled Nursing Facility with a capacity of 293 beds. The materials include ownership information, facility layout, and policies related to Alzheimer's/Special Care Unit admissions and discharges.
Report Facts
Total licensed beds: 293 Licensed beds in fire marshal occupancy permit: 293 Alzheimer's/Special Care Unit beds: 52
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as Administrator on the Nursing Home Licensure Renewal Application (page 2).
Sandra HovisDirector of Nursing, R.N.Named as Director of Nursing on the Nursing Home Licensure Renewal Application (page 2).
William RothnerAuthorized RepresentativeSigned the Nursing Home Licensure Renewal Application as Authorized Representative (page 2).
Steve MroetzkiAuthorized RepresentativeSigned the Nursing Home Licensure Renewal Application as Authorized Representative (page 2).
Inspection Report Complaint Investigation Census: 221 Deficiencies: 8 Jun 17, 2015
Visit Reason
An unannounced visit was conducted to investigate a complaint and annual survey at Lancaster Rehabilitation Center, LLC from June 10, 2015 to June 17, 2015.
Findings
The complaint investigation found no violations related to medication administration, privacy, abuse protection, transfer methods, misappropriation, care planning, meal quality, bladder elimination, fall interventions, call light response, respect and dignity, neglect reporting, and staff training. However, a federal violation was found related to inaccurate resident MDS assessments concerning dental issues for two residents.
Complaint Details
The complaint investigation included allegations regarding failure to complete treatments according to practitioner's orders, failure to provide treatments in private, failure to protect residents from abuse, failure to provide appropriate positioning transfer, failure to ensure residents are free from misappropriation, failure to include residents in care planning, failure to ensure meals are attractive and palatable, failure to provide care for bladder elimination, failure to change fall interventions, failure to respond promptly to call notification systems, failure to treat residents with respect and dignity, failure to ensure accurate MDS assessments, failure to report allegations of neglect, and failure to ensure staff training. Most allegations were found to have no violations except for inaccurate MDS assessments related to dental issues.
Deficiencies (8)
Description
Resident MDS assessments did not accurately reflect dental issues for two residents, Resident 220 and Resident 28.
Housekeeping cart containing hazardous chemicals was unlocked and accessible.
Treatment cart was unlocked and unattended.
Medication cart was unlocked and accessible.
Room 118 door had an unsealed penetration where the door knob was missing, compromising smoke resistance.
Exit doors were locked but staff did not carry keys to unlock them, delaying potential evacuation.
Smoke detectors throughout the facility were not tested for sensitivity as required.
Combustible decorations in resident room 537 exceeded 50 percent of the wall space.
Report Facts
Facility census: 221 Residents affected: 2 Residents affected: 27 Residents affected: 211 Residents affected: 42
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as facility administrator in complaint investigation letter.
Eve LewisRNC, Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health - DHHSSigned letter regarding inspection findings.
Jean ObermierRegistered NurseSurveyor conducting complaint and annual survey.
Susan GriepenstrohRegistered NurseSurveyor conducting complaint and annual survey.
Nancy HauschildNutrition/dietitianSurveyor conducting complaint and annual survey.
Housekeeper AMentioned in relation to unlocked housekeeping cart.
RN BRegistered NurseMentioned in relation to unlocked treatment cart.
LPN CLicensed Practical NurseMentioned in relation to unlocked medication cart.
RN DRegistered NurseMentioned in relation to unlocked medication cart.
Inspection Report Complaint Investigation Census: 213 Deficiencies: 17 Jun 25, 2014
Visit Reason
An unannounced visit was conducted to investigate allegations regarding failure to recognize changes in resident condition and failure to ensure clothing are washed to meet residents' needs.
Findings
The facility was found to be in compliance with the allegations related to resident condition changes and clothing laundering. However, multiple deficiencies were identified related to life safety code violations including smoke door gaps, missing 'No Exit' signage, non-latching hazardous area doors, delayed egress signage and door malfunctions, inadequate illumination of exit paths, non-uniform fire alarm signals, unmaintained smoke detectors, sprinkler system maintenance issues, obstructed exit paths, non-flame resistant curtains, unsecured oxygen cylinders, missing oxygen signage, and non-hospital grade electrical outlets in resident rooms.
Complaint Details
The complaint alleged failure to recognize changes in resident condition and failure to ensure clothing are washed to meet residents' needs. The investigation found no violation related to these allegations.
Severity Breakdown
E: 12 F: 5 D: 3
Deficiencies (17)
DescriptionSeverity
Gaps between double doors to Physical Therapy Room, Theater, and Bistro allowing passage of smoke.E
Missing 'No Exit' signs on courtyard doors in Dining Room 5, Bistro, and Main Dining Room.F
Smoke barrier door in basement near Central Supply not smoke tight.D
Soiled Linen door at Station 2 failed to latch within door frame.E
Delayed egress signage missing on multiple exit doors; front exit door failed to unlock and open.F
Emergency lighting failed to provide illumination along exit paths from Station 3B, elevator stair tower, and Physical Therapy exits.E
Dining Rooms 4 and 5 lacked 5 foot-candle illumination when overhead lights were off.E
Exit signs missing near Nurse's Stations, Dining Rooms, and Chapel on multiple floors.F
Fire alarm system had non-uniform alarm signals in Station 5B Wing.E
Battery operated smoke detectors in basement and second floor restrooms not maintained.F
Unsealed ceiling penetration around sprinkler head in Resident Room 410 and missing sprinkler escutcheon in Resident Room 428.D
Chute discharge doors into soiled laundry room lacked fire rating and latching device.D
Exit access obstructed by wood trellis in Dining Room 5, equipment in Physical Therapy exit path, overbed table in corridor, and office chair and box in basement exit corridor.E
Theater curtains not verified as flame resistant.E
Oxygen cylinders unsecured and oxygen storage rooms lacked 1-hour rated enclosure; oxygen concentrators left running unattended.E
Oxygen in use signage missing in Resident Room 531.E
Hospital grade electrical outlets with redundant grounding not provided in resident rooms where invasive procedures performed.E
Report Facts
Facility census: 213 Residents affected by smoke door gaps: 94 Residents affected by missing 'No Exit' signs: 250 Residents affected by missing delayed egress signage: 244 Residents affected by inadequate emergency lighting: 54 Residents affected by inadequate illumination in dining rooms: 180 Residents affected by missing exit signs: 213 Residents affected by non-uniform fire alarm signals: 129 Residents affected by unmaintained smoke detectors: 234 Residents affected by sprinkler system deficiencies: 52 Residents affected by obstructed exit paths: 145 Residents affected by non-flame resistant curtains: 61 Residents affected by unsecured oxygen cylinders and storage: 213 Residents affected by missing oxygen signage: 39 Residents affected by non-hospital grade electrical outlets: 86
Inspection Report Annual Inspection Census: 219 Capacity: 293 Deficiencies: 11 Mar 20, 2013
Visit Reason
Annual survey inspection of Lancaster Manor to assess compliance with federal and state regulations including resident rights, life safety code, and quality of care.
Findings
The facility was found deficient in multiple areas including failure to ensure residents had private telephone access, lack of visual privacy during bathing, inadequate pain management for a resident, improper perineal care, and improper storage of medications. Life safety code violations included doors not latching properly, missing exit signage, lack of emergency lighting, obstructed egress, and staff not knowing exit door codes.
Severity Breakdown
SS=D: 4 SS=E: 6 SS=F: 1 SS=G: 1
Deficiencies (11)
DescriptionSeverity
Facility failed to ensure three residents were provided a private area for telephone conversations.SS=D
Facility failed to ensure dignity and maintain visual privacy for one resident during bathing in the bath house.SS=D
Facility failed to ensure one resident received care and services to alleviate dental pain.SS=G
Facility failed to ensure perineal care was provided to one resident in a manner to prevent urinary tract infections.SS=D
Facility failed to ensure medication refrigerator was maintained at proper temperature affecting insulin storage.SS=E
Facility failed to provide corridor doors that stay latched tightly to prevent spread of smoke.SS=E
Facility failed to provide approved, readily visible exit signs in all cases where exit or way to exit is not readily apparent.SS=E
Facility failed to provide doors to hazardous storage areas that stay latched tightly within doorframes.SS=E
Facility failed to ensure staff knowledge of code to unlock required exit doors for emergency egress.SS=F
Facility failed to provide emergency lighting in the New Memory Support patio area.SS=E
Facility failed to maintain means of egress free of obstructions; bi-fold doors obstructed exit corridor.SS=E
Report Facts
Facility census: 219 Facility capacity: 293 Number of residents affected: 3 Number of residents affected: 1 Number of residents affected: 1 Number of residents affected: 1 Number of residents affected: 10 Number of residents affected: 39 Number of residents affected: 110
Employees Mentioned
NameTitleContext
Keith FickenscherAdministratorNamed in plan of correction and correspondence
Dee KaserCase Review, Beneficiary Protection Clinical LeadConducted informal dispute resolution
Eve LewisAdministratorLicensure Unit contact and correspondence
Susan StrohnHearing OfficerPresided over hearing
Abbie J. WidgerAttorneyAttorney for Lancaster Manor in hearing and legal correspondence
Teresa M. HamptonAttorney for the DepartmentLegal counsel for Department of Health and Human Services
Inspection Report Enforcement Deficiencies: 0 Mar 20, 2012
Visit Reason
The inspection was conducted to determine if Lancaster Manor was in compliance with Federal participation requirements for nursing homes participating in Medicare and/or Medicaid programs. A revisit was conducted due to noncompliance found in the initial survey.
Findings
The facility was found not to be in substantial compliance with Federal requirements during the March 20, 2012 survey and the May 10, 2012 revisit. As a result, payment for new Medicare and Medicaid admissions was initially denied effective May 31, 2012. However, a subsequent revisit on May 15, 2012 established that corrections had been made and the denial of payment was not effectuated.
Report Facts
Denial of payment effective date: May 31, 2012 Survey date: Mar 20, 2012 Revisit date: May 10, 2012 Second revisit date: May 15, 2012 Compliance deadline: Sep 20, 2012
Employees Mentioned
NameTitleContext
Jennifer KingBranch ManagerNamed as sender of enforcement letters and contact for the Survey, Certification & Enforcement Branch
Jane WeilerHealth Quality Review SpecialistContact person for additional comments or concerns; confirmed compliance in May 15, 2012 revisit
Inspection Report Annual Inspection Census: 222 Capacity: 254 Deficiencies: 11 Mar 5, 2012
Visit Reason
Annual survey conducted to assess compliance with state and federal regulations including housekeeping, maintenance, care plan adherence, accident hazards, food safety, and life safety code standards.
Findings
The facility was found deficient in housekeeping and maintenance services, failure to follow care plans for nutritional supplements, accident hazards due to splintered handrails and beds, food safety violations including improper hand washing and sanitizer use, and multiple life safety code violations including inadequate fire barriers, exit signage, smoke barrier penetrations, hazardous area separations, exit lighting, oxygen storage ventilation, and electrical safety.
Severity Breakdown
SS=E: 5 SS=D: 1 SS=F: 5
Deficiencies (11)
DescriptionSeverity
Failed to provide maintenance, repair and housekeeping to Resident Areas, Bathing Area, Resident's bed and Resident Rooms.SS=E
Failed to follow the Care Plan for one resident related to providing a nutritional supplement if the resident refused meals.SS=D
Failed to protect residents from potential accidents related to splintered handrails, splintered bed footboard, and trip hazards.SS=E
Failed to follow hand washing techniques and maintain sanitizer solution strength in dietary service.SS=F
Failed to construct one hour fire rated separation walls between occupied areas and construction areas during remodel.SS=F
Failed to provide approved, readily visible exit signs at all smoke separation doors.SS=F
Failed to maintain smoke barriers free of penetrations compromising fire resistance rating.SS=F
Failed to provide one hour fire rated construction or approved automatic fire extinguishing system to protect hazardous areas; doors lacked self-closing and positive latches.SS=F
Failed to maintain exit discharge lighting so failure of one bulb would not leave path in darkness.SS=E
Failed to maintain mechanical ventilation system in liquid oxygen storage and transfilling room.SS=E
Use of electrical multi-adapter as substitute for adequate wiring.SS=E
Report Facts
Facility census: 222 Facility capacity: 254 Facility census: 214 Facility capacity: 293 Sample size: 43
Employees Mentioned
NameTitleContext
Licensed Practical Nurse KLPNNamed in nutritional supplement care plan deficiency
Maintenance Staff AConfirmed multiple life safety code deficiencies and maintenance issues
Dietary Aide ADietary AideObserved in food safety violations
Dietary Aide BDietary AideObserved in food safety violations
Dietary Aide CDietary AideInterviewed about sanitizer solution strength
Dietary Aide DDietary AideInterviewed about sanitizer solution strength and thawing procedures
Inspection Report Routine Census: 222 Deficiencies: 1 Aug 17, 2011
Visit Reason
The inspection was conducted as a routine survey to assess compliance with regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities.
Findings
The facility failed to maintain complete, accurate, and accessible clinical records for one of three sampled residents, specifically Resident 3, where nursing documentation did not fully capture an identified change in condition and related assessments and interventions.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
The facility failed to ensure that the medical record for Resident 3 was complete with accurate documentation identifying provision of care, nursing assessments, and interventions during an identified change of condition/decline.SS=D
Report Facts
Facility census: 222 Sampled residents: 3
Employees Mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding nursing assessment and documentation deficiencies for Resident 3
Assistant Director of NursingAssistant Director of NursingInterviewed regarding nursing assessment and documentation deficiencies for Resident 3
CNA DCertified Nursing AssistantInterviewed by phone regarding care provided to Resident 3 during behavioral episode
Inspection Report Complaint Investigation Census: 219 Deficiencies: 2 May 9, 2011
Visit Reason
The inspection was conducted based on a complaint investigation regarding failure to administer a prescribed medication to a resident and failure to notify the physician or transplant team of the omission.
Findings
The facility failed to ensure administration of a prescribed inhalation medication (Pentamidine) for one resident and failed to notify the physician or transplant team about the missed medication. There was no alternative plan to ensure administration, and discharge communication did not reflect the omission or request follow-up.
Complaint Details
The visit was complaint-related, focusing on medication administration errors and failure to notify healthcare providers of the omission.
Severity Breakdown
SS=D: 2
Deficiencies (2)
DescriptionSeverity
Failure to ensure administration of prescribed medication (Pentamidine) for one resident.SS=D
Failure to notify physician/healthcare practitioners that prescribed medication was not administered.SS=D
Report Facts
Facility census: 219 Sample size: 6 Medication dose: 300 Length of stay: 12
Employees Mentioned
NameTitleContext
Director of NursingInterviewed regarding medication administration and notification failures
Inspection Report Annual Inspection Census: 221 Deficiencies: 6 Jan 19, 2011
Visit Reason
The inspection was conducted as an annual survey to assess compliance with regulations governing licensure of skilled nursing facilities, focusing on comprehensive care plans, discharge summaries, infection control, and other regulatory requirements.
Findings
The facility was found deficient in developing comprehensive care plans for residents, ensuring discharge summaries contained required information, and maintaining infection control practices including hand hygiene. Deficiencies were noted in care plan interventions for oxygen therapy, dialysis, hospice services, pain management, and documentation of discharge summaries and inventory of personal effects.
Severity Breakdown
Level D: 3 Level F: 1
Deficiencies (6)
DescriptionSeverity
Facility failed to develop comprehensive care plan goals and interventions regarding oxygen therapy, dialysis care, hospice services, and pain management for multiple residents.Level D
Facility failed to review and revise care plan interventions for residents regarding activities and nutritional status.Level D
Facility failed to ensure residents' rights to participate in planning care and treatment were met.Level D
Facility failed to establish and maintain an infection control program to prevent spread of infections and ensure hand hygiene compliance.Level F
Facility failed to ensure discharge summaries contained required regulatory information for multiple residents.
Facility failed to maintain signed inventory sheets for residents' personal effects upon discharge.
Report Facts
Facility census: 221 Sample size: 35 Weight records: 128 Weight loss: 2 Oxygen therapy flow rate: 5 Corrective action completion date: Mar 5, 2011
Employees Mentioned
NameTitleContext
Keith FickenscherAdministratorSigned plan of correction and correspondence regarding deficiencies
Sabrina ReedDirector of NursingNamed as responsible for monitoring compliance in plan of correction
Virginia LeacockDirector of NursingMentioned in correspondence copy
Nicole WilsonAssistant Director of NursingMentioned in correspondence copy
Inspection Report Plan of Correction Census: 239 Deficiencies: 1 Oct 27, 2010
Visit Reason
The inspection was conducted to evaluate medication error rates and compliance with regulations governing licensure of skilled nursing facilities, nursing facilities, and intermediate care facilities.
Findings
The facility failed to meet the requirement of having medication error rates of five percent or less, with a 7.5% error rate observed during medication administration. Multiple medication administration errors were documented involving several residents and medication aides.
Severity Breakdown
E: 1
Deficiencies (1)
DescriptionSeverity
Facility failed to ensure medication error rates of five percent or greater; observed 3 errors in 40 medication administrations resulting in a 7.5% error rate.E
Report Facts
Medication administrations observed: 40 Medication errors observed: 3 Facility census: 239 Medication aide hours added: 4
Employees Mentioned
NameTitleContext
Marletta StarkApproved medication aide to return to work after medication error
Inspection Report Renewal Capacity: 293 Deficiencies: 0 APP2017
Visit Reason
This document serves as a renewal application and certification for the Lancaster Rehabilitation Center, LLC nursing home license, verifying compliance with statutory requirements and renewal of the SNF/NF dual certification.
Findings
The document confirms the facility's licensure renewal, ownership information, accreditation status, and details about the Alzheimer's/Special Care Unit including staffing, training, environment, and resident care philosophy. No deficiencies or inspection findings are reported.
Report Facts
Total licensed capacity: 293 Alzheimer's/Special Care Unit capacity: 52 Alzheimer's/Special Care Unit census: 45 Nursing staffing: 3.35 Staff training hours: 12 Renewal license number: 504007
Employees Mentioned
NameTitleContext
Amy FishAdministratorNamed as facility administrator and contact for licensing and Alzheimer's unit
Sandra HovisDirector of NursingNamed as Director of Nursing on renewal application
William RothnerAuthorized RepresentativeSigned the Alzheimer's Special Care Unit Disclosure and renewal application
Inspection Report Renewal Capacity: 293 Deficiencies: 0 APP2022
Visit Reason
The document is a Nursing Home Licensure Renewal Application and related certification and disclosure forms for Lancaster Rehabilitation Center, indicating the purpose is to renew the facility's license and certifications.
Findings
The documents confirm that Lancaster Rehabilitation Center meets statutory requirements for licensure renewal as a Skilled Nursing Facility with various therapy services and an Alzheimer's Special Care Unit. The facility is licensed for 293 beds with a maximum capacity of 56 Alzheimer's beds.
Report Facts
Total licensed beds: 293 Maximum capacity for Alzheimer's beds: 56
Employees Mentioned
NameTitleContext
Jennifer GraffAdministratorNamed as Administrator and contact person on the Nursing Home Licensure Renewal Application and Alzheimer's Special Care Unit Disclosure (pages 2 and 8)
Katie ChambersDirector of NursingNamed as Director of Nursing on the Nursing Home Licensure Renewal Application (page 2)
Notice Capacity: 293 Deficiencies: 0 APP2024
Visit Reason
The document serves as a renewal application for the nursing home license of Emerald Nursing & Rehab Lancaster LLC, including certification of services, occupancy permit, and Alzheimer's Special Care Unit disclosure.
Findings
The documents certify that Emerald Nursing & Rehab Lancaster LLC meets statutory requirements for licensure renewal, with a licensed capacity of 293 beds, and includes details on staffing patterns and care philosophy for the Alzheimer's Special Care Unit.
Report Facts
Total licensed beds: 293 Renewal expiration date: 2024
Employees Mentioned
NameTitleContext
Crystal SchellAdministratorNamed as administrator on renewal application and Alzheimer's unit disclosure.
Anita KnechtDirector of NursingNamed as Director of Nursing on renewal application.
Jacob I WaldenManagerNamed as manager in ownership information.
Yisroel I ChafetzManagerNamed as manager and authorized representative on renewal application and Alzheimer's unit disclosure.
Document Capacity: 293 Deficiencies: 0 APP2025
Visit Reason
The documents serve to renew the nursing home license, verify licensure status, provide occupancy permit details, and disclose Alzheimer's Special Care Unit information for Emerald Nursing & Rehab Lancaster LLC.
Findings
No inspection findings or deficiencies are reported. The documents primarily consist of administrative and licensing information, facility capacity, floor plans, and care unit disclosures.
Report Facts
Total licensed beds: 293 Renewal expiration date: License renewal expiration date is 03/31/2025 as shown on the renewal application. Occupancy permit maximum occupancy: 293
Employees Mentioned
NameTitleContext
Crystal SchellAdministratorNamed as administrator on renewal application and Alzheimer's Special Care Unit disclosure.
Yisroel I ChafetzAuthorized RepresentativeSigned renewal application and Alzheimer's Special Care Unit disclosure.
Jay WaldenNamed on renewal application.
Susen LindnerDeputy State Fire MarshalInspected and approved occupancy permit.
Notice Deficiencies: 0 DAN032013
Visit Reason
This Notice of Disciplinary Action was issued due to violations related to failure to provide care and services to alleviate a resident's dental pain, resulting in the facility's license being placed on probation for 90 days beginning April 24, 2013.
Findings
The Department of Health and Human Services determined that the facility violated licensure regulations pertaining to Provision of Care and Treatment, specifically failing to alleviate a resident's dental pain, as documented in the CMS-2567 Report dated April 9, 2013.
Report Facts
Probation period: 90 Probation start date: April 24, 2013 Notice mailing date: April 9, 2013 Notice final date: April 24, 2013
Employees Mentioned
NameTitleContext
Eve LewisRNC, AdministratorRecipient of reports and correspondence related to the disciplinary action
Joseph M. AciernoChief Medical Officer, Director, Division of Public HealthSigned the Notice of Disciplinary Action
Helen L. MeeksAdministrator, Licensure UnitSigned the Notice of Disciplinary Action
Linda StenversStaff Assistant II, Office of Long Term Care FacilitiesCertified service of the Notice of Disciplinary Action
Eve LewisRNC, Program ManagerSigned letter terminating probation period on December 9, 2013
Notice Deficiencies: 0 DAN111224
Visit Reason
This Notice of Disciplinary Action was issued to impose probation on the facility's license for 90 days beginning November 27, 2024, due to violations related to wound care and failure to follow medical practitioners' orders.
Findings
The facility failed to follow medical practitioners' orders and ensure treatments were completed regarding wound care, as evidenced by the CMS-2567 Report dated October 29, 2024.
Report Facts
Probation period: 90 Report due date: 2024
Employees Mentioned
NameTitleContext
Timothy TesmerChief Medical OfficerSigned the Notice of Disciplinary Action
Dan TaylorAdministratorNamed in the Notice as Health Facilities Licensure Unit contact
Kolby VengerAdministrative SpecialistCertified service of the Notice

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