Inspection Reports for
Friendship Village Tempe

2645 E Southern Ave, Tempe, AZ 85282, AZ, 85282

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17 Reports

2022–2026

Inspection Report — Mar 24, 2026

Complaint Investigation
Date: Mar 24, 2026

Visit Reason
On-site complaint investigation of intake 00160885 at a Nursing Care Institution, conducted 24 March 2026.

Complaint Details
Investigation of intake # 00160885 was conducted on March 24, 2026. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Jun 6, 2025

Complaint Investigation
Date: Jun 6, 2025

Visit Reason
On-site complaint investigation of intake #SF0132213 and intake #AZ00224723 at a Nursing Care Institution, conducted 6 June 2025.

Complaint Details
A complaint investigation was conducted on June 6, 2025 of intake #SF0132213 and intake #AZ00224723. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — May 9, 2025

Complaint Investigation
Date: May 9, 2025

Visit Reason
On-site complaint investigation of intakes 00129360 and 00129246 at a Nursing Care Institution, conducted 9 May 2025.

Complaint Details
Investigation of intakes # 00129360, 00129246 and AZ00224409, AZ00224418 was conducted on May 9, 2025. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Apr 18, 2025

Complaint Investigation
Date: Apr 18, 2025

Visit Reason
On-site complaint investigation of intakes 00125214, 00125362, 0012650, 00115590, AZ00224031, AZ00224042, AZ00224172, and AZ00223522 at a Nursing Care Institution, conducted 18 April 2025.

Complaint Details
A complaint investigation was conducted on April 18, 2025 through April 18, 2025 of intakes# 00125214, 00125362, 0012650, 00115590. A complaint survey was completed April 18, 2025 through April 18, 2025 of intakes# AZ00224031, AZ00224042, AZ00224172, AZ00223522. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.

Report Facts
Complaints investigated: 8

Inspection Report — Apr 1, 2025

Complaint Investigation
Date: Apr 1, 2025

Visit Reason
The inspection was conducted due to allegations of staff-to-resident abuse involving Resident #30 and verbal abuse involving Resident #24. The investigation focused on the timeliness of abuse reporting and accuracy of clinical documentation.

Complaint Details
The complaint involved an incident on March 5, 2025, where Resident #30 was allegedly pulled out of bed roughly by a staff member. The facility reported the incident to Adult Protective Services, Police Department, and Arizona Department of Health Services on March 6, 2025, exceeding the required reporting timeframe. The allegation was substantiated as the facility acknowledged the delay in reporting. Another complaint involved verbal abuse toward Resident #24 on February 14, 2025, which was investigated but not documented in the clinical record.
Findings
The facility failed to report a staff-to-resident abuse incident involving Resident #30 in a timely manner, reporting it 24 hours after the incident occurred. Additionally, the facility failed to document allegations of verbal abuse involving Resident #24 in the clinical record, contrary to policy requiring documentation of all incidents.

Deficiencies (2)
Failure to timely report suspected abuse of Resident #30 to proper authorities.
Failure to maintain accurate and complete clinical documentation regarding verbal abuse allegations for Resident #24.
Report Facts
Date of incident: Mar 5, 2025 Date of report to APS: Mar 6, 2025 Date of report to Police: Mar 6, 2025 Date of report to AZDHS: Mar 6, 2025 BIMS score: 3 BIMS score: 15

Employees mentioned
NameTitleContext
Director of NursingDirector of NursingInterviewed regarding abuse reporting policies and investigation
AdministratorAdministratorInterviewed regarding expectations for abuse reporting and notification timelines
Registered Nurse Staff #4Registered NurseInvolved in incident and reported abuse to management
Certified Nursing Assistant Staff #17Certified Nursing AssistantReported abuse incident and response to Resident #30
Social Worker Staff #7Social WorkerReceived report from Resident #30's daughter and reported incident to management
Registered Nurse Staff #100Registered NurseInterviewed regarding importance of documenting verbal abuse allegations

Inspection Report — Mar 20, 2025

Complaint Investigation
Date: Mar 20, 2025

Visit Reason
The inspection was conducted due to a complaint involving an incident of abuse between a staff member and a resident (#63). The investigation focused on whether the facility followed its abuse policy and timely reporting requirements.

Complaint Details
The complaint involved an allegation that a Certified Nursing Assistant (CNA) threw a TV remote at Resident #63 and held his hand too tightly during care. The LPN who was informed of the allegation failed to report it immediately as required by facility policy. The facility investigation confirmed the delay in reporting and initiated corrective actions including suspension and termination of the LPN. The complaint was substantiated.
Findings
The facility failed to ensure the abuse policy was followed regarding an incident where a staff member allegedly threw a TV remote at Resident #63 and held his hand too tightly. The Licensed Practical Nurse (LPN) who received the abuse report did not timely report it to supervisors as required. The facility delayed investigation and reporting until approximately 12:30 p.m. the day after the incident. The facility suspended and terminated the LPN for failure to follow abuse reporting policy. The deficient practice could result in continued staff to resident abuse.

Deficiencies (2)
Failure to follow abuse policy regarding an incident of abuse between a staff member and Resident #63.
Failure to timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Report Facts
BIMS score: 15 Timeframe for abuse reporting: 2 Incident time: 5.5 Delay in reporting: 7

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) Staff #117Licensed Practical NurseReceived abuse allegation from Resident #63 but failed to report it timely to supervisors.
Certified Nursing Assistant (CNA) Staff #150Certified Nursing AssistantAlleged to have thrown a TV remote at Resident #63 and held his hand too tightly.
Director of Nursing (DON) Staff #51Director of NursingReported facility became aware of the abuse allegation at 12:30 p.m. on March 7, 2025 and described the investigation and reporting delays.
Health Services Administrator Staff #26Health Services AdministratorStated expectation that staff report abuse allegations immediately and described consequences of failure to report.
Associate Administrator Staff #120Associate AdministratorStated expectation that staff report abuse allegations immediately and described consequences of failure to report.

Inspection Report — Mar 6, 2025

Complaint Investigation
Date: Mar 6, 2025

Visit Reason
The inspection was conducted following allegations of abuse involving two residents (#39 and #55) at the facility, including inappropriate physical and sexual contact. Additionally, the investigation included review of policies and procedures related to abuse reporting and prevention, and an elopement incident involving Resident #14.

Complaint Details
The complaint investigation was triggered by an alleged abuse incident on March 2, 2025, involving Resident #55 inappropriately touching Resident #39. Multiple staff witnessed the event and confirmed the abuse. The facility investigation revealed failure to report the incident within the mandatory two-hour timeframe to Adult Protective Services and the State Agency. The abuse was substantiated based on staff statements, video footage review, and interviews.
Findings
The facility failed to prevent and properly document abuse between residents #39 and #55, including inappropriate touching despite staff witnessing the event. The abuse was not reported within the required two-hour timeframe to Adult Protective Services and the State Agency. The facility also failed to provide adequate supervision to prevent elopement of Resident #14, who left the building unnoticed and was found across the street by security. Policies on abuse prevention and elopement were reviewed, revealing gaps in timely reporting and supervision.

Deficiencies (4)
Failed to protect Resident #39 from physical and sexual abuse by Resident #55, including inappropriate touching and squeezing despite staff intervention.
Failed to develop and implement policies and procedures for documenting and reporting alleged abuse violations in accordance with federal and state laws, resulting in delayed reporting to authorities.
Failed to timely report suspected abuse involving Residents #39 and #55 to the State Agency and Adult Protective Services within the required two-hour timeframe.
Failed to provide adequate supervision to Resident #14 to prevent elopement, resulting in the resident leaving the building unnoticed and being found across the street.
Report Facts
Residents affected: 2 Residents affected: 1 Time of abuse incident: 2030 Reporting delay: 26 BIMS score: 11 BIMS score: 6 BIMS score: 9 Elopement risk score: 6

Employees mentioned
NameTitleContext
Staff #22Certified Nursing AssistantWitnessed abuse incident between Residents #39 and #55 and provided statements
Staff #16Certified Nursing AssistantWitnessed abuse incident between Residents #39 and #55 and provided statements
Staff #18Certified Nursing AssistantWitnessed abuse incident between Residents #39 and #55 and provided statements
Staff #17Certified Nursing AssistantInterviewed regarding abuse incident and staffing concerns
Staff #25Registered NurseInterviewed regarding abuse incident and reporting
Staff #28Nurse ManagerInterviewed regarding abuse reporting procedures and elopement incident
Director of NursingDirector of Nursing (DON)Interviewed regarding abuse incident, reporting requirements, and elopement incident
Staff #24Security GuardFound Resident #14 after elopement and returned resident to facility
Staff #33Health Services ManagerManages front reception desk staff; interviewed regarding elopement incident and supervision

Inspection Report — Jan 29, 2025

Date: Jan 29, 2025

Visit Reason
On-site inspection of a Nursing Care Institution at Friendship Village of Tempe conducted 29 January 2025 as a recertification survey under the Life Safety Code 2012 edition.

Findings
The inspection found one deficiency related to the failure to maintain several corridor doors, resulting in gaps that could allow heat and smoke transfer, posing a risk to patients and staff.

Deficiencies (1)
Corridor - Doors — The facility failed to maintain several corridor doors, resulting in gaps at the top and handle sides that could allow heat and smoke to transfer and cause harm to patients and staff.
Report Facts
Deficiencies cited: 1

Inspection Report — Jan 17, 2025

Annual Inspection
Date: Jan 17, 2025

Visit Reason
On-site complaint investigation of complaints AZ00211224, AZ00207606, and AZ00207571 combined with a recertification and relicensure annual inspection at a Nursing Care Institution, conducted 14-17 January 2025.

Complaint Details
A recertification and relicensure survey was conducted in conjunction with the investigation of complaint intakes AZ00211224, AZ00207606, and AZ00207571. Federal comments noted investigation of complaint intakes AZ00211221, AZ00207605, and AZ00207571.
Findings
The inspection found 11 deficiencies related to clinical record accuracy, notification of transfers, medication administration, infection control, abuse reporting and investigation, resident dignity, unnecessary medication administration, care planning, and food storage practices.

Deficiencies (11)
R9-10-403 — The facility failed to ensure the clinical record was accurate for one resident (#24), including improper application and documentation of a lidocaine patch contrary to physician orders.
R9-10-403 — The facility failed to provide written notification of transfer and reasons for transfer to the resident representative and the long term care Ombudsman for one resident (#33).
R9-10-403 — The facility failed to implement policies ensuring provision of physical and behavioral health services by missing a dose of antibiotic therapy and failing to notify the physician for one resident (#104).
R9-10-403 — The facility failed to ensure scheduled medications were obtained and administered accurately for one resident (#24), including missed administration of several medications and improper disposal of patches.
R9-10-403 — The facility failed to maintain infection control by allowing an indwelling catheter bag and oxygen tubing to be placed on or near trash bins, risking infection for residents #12 and #155.
R9-10-403.E — The facility failed to report an alleged abuse incident involving one resident (#31) to the State Agency, Adult Protective Services, and law enforcement as required.
R9-10-403 — The facility failed to thoroughly investigate an alleged abuse incident involving one resident (#31), lacking documentation and follow-up as required by policy.
R9-10-410 — The facility failed to respect a resident's (#17) privacy by entering the resident's room multiple times without knocking or requesting permission.
R9-10-412 — The facility administered unnecessary pain medication to one resident (#154) by exceeding the physician-ordered acetaminophen dosage limits on multiple days.
R9-10-414 — The facility failed to provide scheduled bathing/showers twice weekly as planned for one resident (#2), with no documentation of refusals.
R9-10-423 — The facility failed to ensure food was stored under sanitary conditions, including uncovered food trays in the refrigerator and improper handling of dry seasoning by staff.
Report Facts
Deficiencies cited: 11 Complaints investigated: 3

Employees mentioned
NameTitleContext
Staff #222Registered NurseObserved medication administration and discussed lidocaine patch application for resident #24.
Staff #180Registered NurseInterviewed regarding resident #33 transfer notification and medication administration.
Staff #115AdministratorInterviewed regarding transfer notifications, abuse incident, and investigation for resident #31.
Staff #241Director of NursingInterviewed regarding medication administration, infection control, abuse reporting, and investigation.
Staff #76Registered NurseInterviewed regarding antibiotic administration and physician notification for resident #104.
Staff #223Registered Nurse Unit ManagerInterviewed regarding antibiotic administration and shower schedule documentation.
Staff #237Registered NurseObserved infection control practices for residents #12 and #155.
Staff #135Certified Nursing AssistantInterviewed regarding catheter bag placement for resident #12.
Staff #138Certified Nursing AssistantInterviewed regarding oxygen tubing placement for resident #155.
Staff #151Certified Nursing AssistantInvolved in alleged abuse incident with resident #31.
Staff #10Registered NurseInterviewed regarding pain medication administration for resident #154.
Staff #145Certified Nursing AssistantObserved entering resident #17's room without knocking.
Staff #35Certified Nursing AssistantInterviewed regarding shower schedule and knocking policy.
Staff #80Kitchen ManagerInterviewed regarding food storage and handling practices.
Staff #7Registered DietitianInterviewed regarding food handling and contamination risks.
Staff #114Infection PreventionistInterviewed regarding infection control practices for residents #12 and #155.
Staff #232Infection PreventionistInterviewed regarding infection control practices for residents #12 and #155.

Inspection Report — Jan 17, 2025

Complaint Investigation
Date: Jan 17, 2025

Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to provide a medication as ordered and failure to notify the physician of a missed dose of antibiotic therapy for one resident (#104).

Complaint Details
The complaint investigation found that the resident missed a dose of Fosfomycin antibiotic and the physician was not notified as required. Interviews with nursing staff and the Director of Nursing confirmed the failure to notify and the lack of a facility policy on physician notification.
Findings
The facility failed to ensure that Fosfomycin antibiotic was administered as ordered to resident #104, missing the first dose on May 16, 2024, and failed to notify the physician of the missed dose. Interviews with nursing staff confirmed the medication was not available in the emergency kit and that notification procedures were not consistently followed. The facility lacked a policy on physician notification for missed doses.

Deficiencies (1)
Failed to provide medication as ordered and failed to notify physician of missed antibiotic dose for resident #104.
Report Facts
Medication doses ordered: 3 Medication doses administered: 2

Employees mentioned
NameTitleContext
Registered Nurse (RN/staff 76)Interviewed regarding medication administration and notification procedures
RN Nurse Manager (staff #223)Interviewed regarding medication availability and notification procedures
Director of Nursing (DON/staff #241)Interviewed regarding notification requirements for missed antibiotic doses
AdministratorInterviewed regarding facility policy on physician notification

Inspection Report — Jan 17, 2025

Routine
Date: Jan 17, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements including resident rights, abuse reporting, transfer notifications, medication administration, infection control, and food safety.

Findings
The facility was found deficient in multiple areas including failure to respect resident privacy, failure to report and investigate alleged abuse, failure to notify resident representatives and ombudsman of transfers, inadequate assistance with activities of daily living, medication administration errors including unavailable medications and improper patch application, unsafe food storage practices, inaccurate clinical records, and improper infection control practices related to catheter bag and oxygen tubing placement.

Deficiencies (10)
Failure to ensure staff respect resident's private space by knocking and requesting permission before entering the room.
Failure to timely report suspected abuse, neglect, or theft and report investigation results to proper authorities.
Failure to thoroughly investigate alleged abuse.
Failure to provide timely notification of transfer and reasons to resident representative and ombudsman.
Failure to provide scheduled showers twice weekly as per care plan.
Failure to ensure scheduled medications were obtained and administered accurately, including improper application of lidocaine patch and missed doses of multiple medications.
Failure to ensure resident's drug regimen was free from unnecessary drugs by administering acetaminophen outside physician ordered parameters.
Failure to store food under sanitary conditions including uncovered food trays and improper handling of dry seasoning.
Failure to maintain accurate clinical records related to medication administration and wound care.
Failure to ensure proper infection control regarding placement of catheter bag touching floor and trash bin, and oxygen tubing draped over trash bin.
Report Facts
Deficiencies cited: 10 Medication doses exceeding limit: 6 Medication doses exceeding limit: 5

Employees mentioned
NameTitleContext
staff #145Certified Nursing AssistantNamed in resident privacy violation for entering room without knocking
staff #15Certified Nursing AssistantNamed in resident privacy violation for entering room without knocking
staff #35Certified Nursing AssistantInterviewed regarding knocking and resident privacy
staff #180Registered NurseInterviewed regarding resident privacy and medication administration
staff #223Registered Nurse Unit ManagerInterviewed regarding staff expectations for knocking
staff #241Director of NursingInterviewed regarding resident privacy, abuse investigation, medication administration
staff #115AdministratorInterviewed regarding resident privacy, abuse investigation, transfer notification
staff #151Certified Nursing AssistantNamed in alleged abuse incident with resident #31
staff #222Registered NurseObserved medication administration and interviewed regarding medication availability
staff #7Registered DietitianInterviewed regarding food handling and storage practices
staff #80Kitchen ManagerInterviewed regarding food storage and handling practices
staff #237Registered NurseObserved infection control issues with catheter bag and oxygen tubing
staff #135Certified Nursing AssistantInterviewed regarding catheter bag placement
staff #138Certified Nursing AssistantInterviewed regarding oxygen tubing placement
staff #114Infection PreventionistInterviewed regarding infection control practices
staff #232Infection PreventionistInterviewed regarding infection control practices

Inspection Report — Sep 10, 2024

Complaint Investigation
Date: Sep 10, 2024

Visit Reason
On-site complaint investigation of intakes AZ00173801, AZ00169975, AZ00167406, AZ00159339, AZ00159310, and AZ00145298 at a Nursing Care Institution, conducted 9 through 10 September 2024.

Complaint Details
An onsite complaint survey was conducted on September 9 through September 10, 2024 for the investigation of intake # AZ00173801, AZ00169975, AZ00167406, AZ00159339, AZ00159310, AZ00145298. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Complaints investigated: 6

Inspection Report — Apr 5, 2024

Complaint Investigation
Date: Apr 5, 2024

Visit Reason
On-site complaint investigation of intake numbers AZ00208543 and AZ00208555 at a Nursing Care Institution, conducted 5 April 2024.

Complaint Details
An onsite complaint investigation was conducted on April 5, 2024 for the investigation of intake #s AZ00208543 and AZ00208555. Federal comments also note an onsite complaint investigation for intake #s AZ00208543 and AZ00208554. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Complaints investigated: 3

Inspection Report — Oct 6, 2023

Annual Inspection
Date: Oct 6, 2023

Visit Reason
On-site complaint investigation of complaints AZ00185009, AZ00190941, AZ00189333, AZ00191582, AZ00187593, AZ00185038, AZ00191029, and AZ00189336, conducted in conjunction with the relicensing annual inspection at a Nursing Care Institution from October 2 through October 6, 2023.

Complaint Details
The relicensing survey was conducted October 2, 2023 through October 6, 2023, in conjunction with the investigation of complaint # AZ00185009, AZ00190941, AZ00189333, AZ00191582, AZ00187593, AZ00185038, AZ00191029, AZ00189336. The Recertification Survey was conducted October 2, 2023 through October 6, 2023, in conjunction with the investigation of Complaints # AZ00185009, AZ00190941, AZ00189333, AZ00191582, AZ00187593, AZ00185036AZ00191027, AZ00189334.
Findings
The inspection found four deficiencies related to incomplete and incorrect daily nurse staffing postings and failure to administer pain medication within physician ordered parameters. Plans of correction were provided for all deficiencies.

Deficiencies (4)
§483.35(g) — The facility failed to ensure that the daily staff posting included complete and correct information, missing the number of registered nurses and licensed practical nurses scheduled for day and night shifts on multiple dates, and incorrectly documented hours worked by a certified nursing assistant.
§483.45(d) — The facility failed to ensure that pain medication was administered within physician ordered parameters for Resident #32, resulting in administration at pain levels below the prescribed threshold on multiple dates.
R9-10-412 — The facility failed to maintain complete and accurate documentation of nursing personnel present each day, including missing scheduled numbers of registered and licensed practical nurses and incorrect hours worked by staff.
R9-10-412 — The facility failed to ensure that an unnecessary drug was not administered to Resident #32 by giving morphine outside of the prescribed pain level parameters, risking medication-induced harm.
Report Facts
Deficiencies cited: 4

Employees mentioned
NameTitleContext
Staff #102Staff Development CoordinatorInterviewed regarding daily staff postings and corrections.
Staff #62Administrative AssistantInterviewed regarding daily staff postings.
Staff #90AdministratorInterviewed regarding daily staff postings and posting policies.
Staff #244Licensed Practical NurseInterviewed regarding medication administration for Resident #32.
Staff #190Director of NursingInterviewed regarding medication administration policies and review of records.
Staff #111RN Case ManagerInterviewed regarding medication administration and record review for Resident #32.

Inspection Report — Oct 6, 2023

Date: Oct 6, 2023

Visit Reason
On-site inspection of a Nursing Care Institution at Friendship Village of Tempe conducted 6 October 2023 as a recertification survey under the Life Safety Code 2012 edition.

Findings
The inspection identified six deficiencies related to fire safety systems including fire alarm accessibility, maintenance of fire alarm batteries, sprinkler system inspections, fire door maintenance, HVAC smoke damper inspections, and documentation of annual fire door inspections.

Deficiencies (6)
Fire Alarm System - Initiation — The facility failed to keep the fire alarm pull station accessible and unobstructed, with a bookshelf partially blocking the manual fire alarm pull station on the third floor HUC.
Fire Alarm System - Testing and Maintenance — The facility failed to maintain the fire alarm system batteries and complete repairs timely, with documented deficiencies from March and September 2023 not yet repaired.
Sprinkler System - Maintenance and Testing — The facility failed to provide documentation of a required five-year internal sprinkler inspection since November 2017 and had several dirty sprinkler heads in satellite kitchens.
Corridor - Doors — The facility failed to maintain rated fire doors that did not latch securely on the second and third floors, potentially allowing heat or smoke transfer.
HVAC — The facility failed to inspect and maintain fire/smoke dampers or fusible links, with the last documented inspection dated September 4, 2019.
Maintenance, Inspection & Testing - Doors — The facility failed to provide documentation of annual fire door inspections for four rolling fire doors at nurses stations on the second and third floors.
Report Facts
Deficiencies cited: 6

Inspection Report — Oct 6, 2023

Complaint Investigation
Date: Oct 6, 2023

Visit Reason
The inspection was conducted to investigate complaints regarding incomplete and incorrect daily nurse staffing postings and failure to administer pain medication as prescribed for Resident #32.

Complaint Details
The visit was complaint-related, triggered by concerns about incomplete nurse staffing postings and improper administration of pain medication to Resident #32. The complaint was substantiated based on staff interviews and record reviews.
Findings
The facility failed to ensure that daily nurse staffing information was complete and accurate on multiple dates. Additionally, the facility failed to administer morphine sulfate within physician-ordered pain level parameters for Resident #32, resulting in potential overmedication.

Deficiencies (2)
Failure to post complete and correct daily nurse staffing information including registered nurses and licensed practical nurses scheduled and total hours worked.
Failure to administer pain medication (Morphine Sulfate) within physician ordered parameters for Resident #32, administering medication at pain levels below the prescribed threshold.
Report Facts
Dates of incomplete staffing postings: 3 Medication administration outside parameters: 4 Medication dose error: 24

Employees mentioned
NameTitleContext
Staff Development CoordinatorInterviewed regarding daily staff postings and corrections
AdministratorInterviewed regarding daily staff posting responsibilities and expectations
LPN Staff #244Licensed Practical NurseInterviewed about medication administration process and confirmed medication was given outside ordered parameters
Director of NursingDONInterviewed regarding nurse training and expectations for medication administration
RN Case Manager Staff #111Joined interview to review medical records and confirmed medication administration outside parameters

Inspection Report — Aug 4, 2022

Routine
Date: Aug 4, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, bed hold policies, care plan provision, food safety, and facility operations at Friendship Village of Tempe.

Findings
The facility was found deficient in multiple areas including failure to provide written bed hold policy to residents or their representatives, failure to provide baseline care plan summaries to residents or representatives, medication administration outside physician ordered parameters without documentation or physician notification, and food safety violations including moldy food and unclean dishware.

Deficiencies (4)
Failure to notify resident or representative in writing of the facility's bed hold policy before hospital transfer.
Failure to provide a copy of the baseline care plan summary to resident or representative within 48 hours of admission.
Failure to administer medications per physician ordered parameters for three residents, including pain medications and blood pressure medication, without documentation or physician notification.
Failure to ensure food items were free from mold and stored dishware was clean, increasing risk of foodborne illness.
Report Facts
Residents affected: 1 Residents affected: 1 Residents affected: 3 Medication administration errors: 3 Medication administration errors: 7 Medication held outside parameters: 4 Bed hold duration: 3 Temperature: 70 Refrigerator temperature range: 35 Refrigerator temperature range: 41

Employees mentioned
NameTitleContext
RN ManagerRegistered Nurse ManagerInterviewed regarding bed hold policy and care plan summary documentation
LPNLicensed Practical NurseInterviewed regarding bed hold paperwork and care plan summary provision
Director of NursingDirector of Nursing (DON)Interviewed regarding bed hold policy, care plan summary, and medication administration practices
Admissions DirectorAdmissions DirectorInterviewed regarding bed hold policy for Medicare residents
Kitchen ManagerKitchen ManagerInterviewed regarding food storage, moldy food, and dishware cleanliness
Lead Diet Aide SupervisorLead Diet Aide SupervisorInterviewed regarding dishware inspection and cleanliness
RN Staff #244Registered NurseInterviewed regarding medication order clarification and administration

7 CMS Surveys

CMS Survey — Jan 17, 2025

Jan 17, 2025

CMS Survey — Mar 6, 2025

Mar 6, 2025

CMS Survey — Mar 20, 2025

Mar 20, 2025

CMS Survey — Apr 1, 2025

Apr 1, 2025

CMS Survey — Aug 4, 2022

Aug 4, 2022

CMS Survey — Oct 6, 2023

Oct 6, 2023

CMS Survey — Jan 17, 2025

Jan 17, 2025

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