Inspection Reports for
Grand Manor Nursing & Rehabilitation Center
700 White Plains Road, Bronx, NY, 10473
Back to Facility ProfileDeficiencies (last 3 years)
Deficiencies (over 3 years)
36 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
606% worse than New York average
New York average: 5.1 deficiencies/yearDeficiencies per year
80
60
40
20
0
Inspection Report
Routine
Deficiencies: 2
Date: Dec 9, 2025
Visit Reason
The inspection was conducted to assess compliance with regulations regarding timely reporting of suspected abuse and ensuring adequate supervision and accident prevention measures in the nursing home.
Findings
The facility failed to timely report an injury of unknown source involving Resident #7, reporting it 10 days late. The facility also failed to provide adequate supervision and assistive devices to prevent falls for Resident #88, who was observed without required floor mats and with the bed in the highest position despite a care plan specifying otherwise.
Deficiencies (2)
F 0609: The facility failed to timely report suspected abuse or injury of unknown source involving Resident #7, reporting the injury 10 days after it was observed, contrary to facility policy requiring immediate reporting.
F 0689: The facility failed to ensure adequate supervision and assistive devices to prevent falls for Resident #88, who was observed without floor mats and with the bed in the highest position despite care plan interventions.
Report Facts
Residents affected: 1
Residents affected: 1
Sampled residents: 35
Residents reviewed for accidents: 11
Fall Risk Assessment Score: 21
Inspection Report
Abbreviated Survey
Deficiencies: 3
Date: May 29, 2025
Visit Reason
The survey was conducted as an abbreviated survey focusing on compliance with regulations related to resident funds management, timely reporting of suspected abuse or misappropriation, and appropriate response to alleged violations.
Findings
The facility failed to timely convey personal funds of deceased residents to the probate jurisdiction, did not report alleged misappropriation incidents within required timeframes, and failed to thoroughly investigate and respond promptly to an allegation of staff threatening a resident.
Deficiencies (3)
F 0569: The facility failed to convey personal funds accounts to the probate jurisdiction within 30 days of expiration for 2 of 3 sampled residents.
F 0609: The facility did not ensure all alleged misappropriation violations were reported within 24 hours and did not submit investigation results within five working days for 3 residents.
F 0610: The facility failed to thoroughly investigate an allegation that a staff member threatened a resident and did not initiate an immediate investigation or implement protective measures.
Report Facts
Residents affected: 2
Residents affected: 3
Residents affected: 1
Loan amount: 15
Loan amount: 20
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 15
Date: May 29, 2025
Visit Reason
Complaint survey with 10 health and 6 life safety citations including deficiencies in accuracy of assessments, care planning, drug regimen review, infection control, and electrical equipment.
Findings
Complaint survey with 10 health and 6 life safety citations including deficiencies in accuracy of assessments, care planning, drug regimen review, infection control, and electrical equipment.
Deficiencies (15)
Accuracy of assessments
Develop/implement comprehensive care plan
Drug regimen review, report irregular, act on
Infection control
Infection preventionist qualifications/role
Investigate/prevent/correct alleged violation
Label/store drugs and biologicals
Personal privacy/confidentiality of records
Residents are free of significant med errors
Treatment/svcs to prevent/heal pressure ulcer
Electrical equipment - power cords and extens
Electrical systems - other
Hazardous areas - enclosure
Physical environment
Sprinkler system - installation
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 2
Date: May 29, 2025
Visit Reason
Complaint survey with 2 health citations related to notice and conveyance of personal funds and reporting of alleged violations.
Findings
Complaint survey with 2 health citations related to notice and conveyance of personal funds and reporting of alleged violations.
Deficiencies (2)
Notice and conveyance of personal funds
Reporting of alleged violations
Inspection Report
Routine
Deficiencies: 8
Date: May 29, 2025
Visit Reason
Routine inspection of Grand Manor Nursing & Rehabilitation Center to assess compliance with healthcare regulations and standards.
Findings
The facility had multiple deficiencies including failure to maintain resident privacy during medical treatment, inaccurate Minimum Data Set assessments, incomplete care plans, improper wound care infection control practices, failure to address pharmacy consultant recommendations, missed medication doses, improper medication storage, and lack of specialized training for the Infection Preventionist.
Deficiencies (8)
F 0583: The facility failed to ensure resident privacy during blood glucose testing, insulin and enoxaparin administration in a hallway and left medical information exposed on an unlocked medication cart computer.
F 0641: The facility failed to ensure accurate Minimum Data Set assessments for two residents, incorrectly documenting insulin and antibiotic use.
F 0656: The facility failed to develop a comprehensive care plan addressing full code status for one resident, with errors in documenting advance directives.
F 0686: The facility failed to follow infection control practices during wound care, contaminating a sacral pressure ulcer by covering it with a bed sheet after cleansing.
F 0756: The facility failed to address pharmacy consultant recommendations for unnecessary medication use for one resident, with no psychiatric consult completed.
F 0760: The facility failed to administer two consecutive doses of sertraline to one resident and did not document medication error or assess for adverse effects.
F 0761: The facility failed to store schedule II medications in locked compartments, left medication cart unlocked, and failed to dispose of expired supplements on one unit.
F 0882: The facility failed to ensure the Infection Preventionist completed specialized training required for the role, impacting infection prevention and control program effectiveness.
Report Facts
Residents sampled: 38
Residents reviewed for unnecessary medications: 5
Residents sampled for medication errors: 35
Medication regimen review date: Dec 9, 2024
Medication delivery date: Apr 26, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #4 | Named in privacy violation for medication administration in hallway | |
| Registered Nurse / Supervisor #5 | Interviewed regarding medication administration privacy | |
| Director of Nursing | Interviewed regarding privacy, care plans, wound care, medication storage, and infection preventionist training | |
| Minimum Data Set Assessor #1 | Interviewed regarding inaccurate Minimum Data Set assessments | |
| Minimum Data Set Coordinator | Interviewed regarding Minimum Data Set assessment errors | |
| Social Worker #1 | Involved in care plan and advance directive documentation | |
| Social Worker #2 | Involved in care plan and advance directive documentation | |
| Medical Director | Attending Physician | Provided medical progress notes and interviewed regarding medication regimen review and advance directives |
| Registered Nurse #6 | Involved in wound care observation and infection control violation | |
| Licensed Practical Nurse #2 | Involved in wound care observation and infection control violation | |
| Pharmacy Consultant | Completed medication regimen review and interviewed regarding unaddressed recommendations | |
| Registered Nurse #3 | Interviewed regarding missed medication doses for Resident #164 | |
| Pharmacist #1 | Interviewed regarding medication delivery and regimen review | |
| Registered Nurse #1 | Interviewed regarding medication cart and narcotic box lock issues | |
| Registered Nurse #2 | Nursing Supervisor | Interviewed regarding medication cart and expired medication removal |
| Infection Preventionist | Interviewed regarding lack of specialized infection prevention training | |
| Director of Social Service | Interviewed regarding advance directive documentation errors |
Inspection Report
Abbreviated Survey
Deficiencies: 2
Date: Mar 10, 2025
Visit Reason
The abbreviated survey was conducted to assess compliance with regulations regarding resident care and notification of changes in condition following a complaint and observation of Resident #1's deteriorating condition.
Findings
The facility failed to notify the designated representative and medical doctor of Resident #1's change in condition, did not perform a comprehensive clinical assessment, and did not reassess the resident after administering acetaminophen. Resident #1 subsequently expired due to cardiac arrest secondary to coronary artery disease.
Deficiencies (2)
F 0580: The facility did not notify Resident #1's designated representative or medical doctor of changes in the resident's condition, including restlessness and low grade fever of 100.5°F on 02/01/2025.
F 0684: The facility failed to provide appropriate treatment and care according to orders and professional standards, including lack of comprehensive clinical assessment and failure to notify the medical doctor of Resident #1's condition. Resident #1 expired due to cardiac arrest secondary to coronary artery disease.
Report Facts
Residents sampled: 4
Resident #1 fever temperature: 100.5
Resident #1 expiration time: 9.49
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Notified of Resident #1's condition and administered acetaminophen | |
| Registered Nurse Supervisor #1 | Conducted assessment and attempted to notify medical doctor | |
| Certified Nursing Assistant #1 | Observed Resident #1's condition and notified Licensed Practical Nurse #1 | |
| Director of Nursing | Director of Nursing | Stated nurses should have notified doctor and family and conducted follow-up assessment |
| Medical Doctor #1 | Medical Doctor | Notified after Resident #1 expired; confirmed cause of death |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 2
Date: Mar 10, 2025
Visit Reason
Complaint survey with 2 health citations including notification of changes and quality of care with actual harm.
Findings
Complaint survey with 2 health citations including notification of changes and quality of care with actual harm.
Deficiencies (2)
Notify of changes (injury/decline/room, etc. )
Quality of care
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Dec 19, 2024
Visit Reason
The inspection was conducted as a complaint investigation triggered by multiple complaints regarding loss of heat in the facility and unsafe temperature levels in resident rooms and common areas.
Complaint Details
The investigation was initiated based on four complaints submitted to the State Agency regarding loss of heat affecting six residents, and six additional resident grievances filed at the facility about cold room temperatures. The complaints were substantiated with findings of unsafe temperature levels and maintenance failures.
Findings
The facility failed to maintain safe and comfortable temperature levels due to malfunctioning boilers and lack of maintenance, resulting in temperatures below regulatory requirements in all sampled resident rooms and common areas. The Administrator lacked awareness and effective oversight of the heating issues and maintenance failures, leading to Immediate Jeopardy to resident health and safety.
Deficiencies (3)
10 NYCRR 415.29: The facility failed to maintain safe and comfortable temperature levels in resident rooms and common areas, with temperatures observed between 40-69 degrees Fahrenheit, below required ranges.
10 NYCRR 415.26: The Administrator acted as the Acting Director of Maintenance but failed to ensure effective leadership and oversight to maintain heating systems and safe temperature levels.
10 NYCRR 415.29(b): The facility failed to keep all essential equipment, including boilers and Packaged Terminal Air Conditioners, in safe operating condition due to lack of routine maintenance and unresolved boiler issues.
Report Facts
Rooms sampled with low temperatures: 59
Boilers in working order: 5
Boiler service proposal cost: 48776
Resident grievances about cold rooms: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed multiple times; unaware of heating issues and lack of boiler maintenance; responsible for oversight. | |
| Director of Maintenance | Reported Packaged Terminal Air Conditioner units were incorrectly connected and not blowing hot air; unable to order materials without Administrator approval. | |
| Vendor #1 | Serviced boilers; reported boilers operating at about 40% capacity due to lack of maintenance; sent proposals and invoices to Administrator and Director of Maintenance. | |
| Medical Director | Interviewed; stated unawareness of heating issues and potential hypothermia risk if temperatures fell below 50°F for extended periods. |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 3
Date: Dec 19, 2024
Visit Reason
Complaint survey with 3 health and 0 life safety citations including administration, essential equipment, and safe/clean environment with immediate jeopardy.
Findings
Complaint survey with 3 health and 0 life safety citations including administration, essential equipment, and safe/clean environment with immediate jeopardy.
Deficiencies (3)
Administration
Essential equipment, safe operating condition
Safe/clean/comfortable/homelike environment
Inspection Report
Complaint Investigation
Capacity: 240
Deficiencies: 5
Date: Nov 21, 2024
Visit Reason
The inspection was conducted as a Recertification and Complaint Survey to investigate allegations of resident abuse and to assess compliance with care plan and staffing requirements.
Complaint Details
The complaint investigation focused on allegations of resident abuse involving Resident #118 and Resident #151. The investigation confirmed resident-to-resident abuse resulting in actual harm to Resident #118. The facility was found deficient in supervision, care planning, and behavioral health interventions related to this incident.
Findings
The facility failed to prevent resident-to-resident abuse resulting in actual harm, did not ensure comprehensive care plans were reviewed and revised after incidents, failed to provide adequate assistance with activities of daily living including showering, and did not maintain sufficient nursing staff to meet residents' needs. Behavioral health care and supervision for a resident with violent behavior were inadequate.
Deficiencies (5)
F0600: The facility did not ensure residents were free from abuse, neglect, and exploitation. Resident #118 was hit in the head with a cane by Resident #151, resulting in head lacerations requiring 14 staples and emergency medical intervention.
F0657: The facility did not ensure comprehensive care plans were reviewed and revised periodically and after assessments or incidents for residents #84, #118, and #151, including after resident-to-resident physical abuse.
F0677: Residents #48 and #169 were not provided regular showers according to their care plans, despite requiring assistance for bathing and showering.
F0725: The facility did not provide sufficient nursing staff consistently to meet residents' needs, especially Certified Nursing Assistants, resulting in delayed or missed assistance with toileting, bathing, and personal care.
F0740: The facility failed to provide necessary behavioral health care and supervision for Resident #118, who exhibited violent behavior and was involved in multiple altercations. Care plans were not updated or interventions adequately monitored after incidents.
Report Facts
Bed capacity: 240
Average daily census: 206
Staples to head wound: 14
Certified Nursing Assistants scheduled vs worked: 4
Certified Nursing Assistants worked: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #3 | Interviewed regarding Resident #118's behavior and supervision. | |
| Licensed Practical Nurse #2 | Interviewed regarding Resident #118's behavior and supervision. | |
| Licensed Practical Nurse #1 | Interviewed regarding Resident #118's supervision. | |
| Registered Nurse #1 | Interviewed regarding staff awareness and monitoring of Resident #118. | |
| Director of Social Services | Interviewed regarding advocacy and responsibility for Resident #118's behavior interventions. | |
| Director of Nursing | Interviewed regarding care plan updates and supervision of Resident #118. | |
| Certified Nursing Assistant #6 | Interviewed regarding staffing shortages. | |
| Certified Nursing Assistant #8 | Interviewed regarding staffing shortages and impact on care. | |
| Registered Nurse #3 | Interviewed regarding staffing shortages and resident complaints. | |
| Staffing Coordinator | Interviewed regarding staffing plans and agency staff issues. | |
| Administrator | Interviewed regarding staffing challenges and hiring efforts. |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 19
Date: Nov 21, 2024
Visit Reason
Complaint survey with 16 health and 3 life safety citations including accuracy of assessments, ADL care, administration, behavioral health, care plan, free from abuse, governing body, infection prevention, and label/store drugs.
Findings
Complaint survey with 16 health and 3 life safety citations including accuracy of assessments, ADL care, administration, behavioral health, care plan, free from abuse, governing body, infection prevention, and label/store drugs.
Deficiencies (19)
Accuracy of assessments
ADL care provided for dependent residents
Administration
Behavioral health services
Care plan timing and revision
Free from abuse and neglect
Governing body
Infection prevention & control
Label/store drugs and biologicals
Nurse aide peform review-12 hr/yr in-service
Payroll based journal
Qapi prgm/plan, disclosure/good faith attmpt
Responsibilities of providers; required notif
Self-determination
Sufficient nursing staff
Treatment/svcs to prevent/heal pressure ulcer
Corridors - construction of walls
Hazardous areas - enclosure
Portable fire extinguishers
Inspection Report
Recertification
Capacity: 240
Deficiencies: 15
Date: Nov 21, 2024
Visit Reason
Recertification and complaint surveys were conducted to assess compliance with regulatory requirements and investigate specific complaints.
Complaint Details
The complaint investigation revealed substantiated findings of abuse and neglect, including a resident-to-resident altercation causing actual harm, failure to provide care consistent with resident preferences, and inadequate supervision of residents with behavioral issues.
Findings
The facility was found deficient in multiple areas including resident rights, abuse prevention, accurate assessments, care planning, assistance with activities of daily living, pressure ulcer prevention, staffing adequacy, nurse aide performance evaluations, medication storage, infection control, and quality assurance oversight. Several deficiencies were repeated from prior surveys.
Deficiencies (15)
F0561: The facility failed to promote and facilitate resident self-determination by not honoring Resident #48's bathing preference.
F0600: The facility failed to protect residents from abuse, neglect, and exploitation, resulting in actual harm to Resident #118 after a physical altercation with Resident #151.
F0641: The facility failed to ensure accurate Minimum Data Set assessments for Residents #462, #311, and #118, including inaccurate discharge status and missing behavioral symptoms.
F0657: The facility failed to review and revise comprehensive care plans periodically and after assessments for Residents #84, #118, and #151, including after incidents of physical abuse and emergency room visits.
F0677: The facility failed to provide necessary assistance with activities of daily living, resulting in Residents #48 and #169 not receiving showers as scheduled.
F0686: The facility failed to ensure Resident #123's pressure ulcer relieving air mattress was functional and properly maintained.
F0725: The facility failed to provide sufficient nursing staff consistently to meet residents' needs, especially Certified Nursing Assistants during all shifts.
F0730: The facility failed to conduct annual performance reviews and provide regular in-service training for nurse aides, as evidenced by missing evaluations for five Certified Nursing Assistants.
F0740: The facility failed to provide necessary behavioral health care and supervision for Resident #118, including lack of updated care plans and monitoring of behavior.
F0761: The facility failed to store insulin pens in a sanitary manner to prevent cross-contamination, with multiple pens stored together without separation.
F0835: The facility was not administered in a manner that enabled effective and efficient use of resources, demonstrated by repeated deficiencies and lack of oversight by administration.
F0837: The facility lacked an active governing body responsible for management and regulatory compliance, with inconsistent communication between the Administrator and Governing Body.
F0851: The facility failed to timely submit complete and accurate direct care staffing data to CMS for Quarter 3 of 2024.
F0865: The facility failed to implement an effective quality assurance and performance improvement program, with widespread and repeated deficiencies not adequately addressed.
F0880: The facility failed to maintain infection control practices, including failure to sanitize blood pressure equipment and glucometers between resident uses.
Report Facts
Facility bed capacity: 240
Resident census: 206
Staples to Resident #118's head wound: 14
Certified Nursing Assistants scheduled vs worked: 4
Certified Nursing Assistants scheduled vs worked: 4
Direct care staffing data submission: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #3 | Interviewed regarding Resident #48 bathing and Resident #118 behavior | |
| Certified Nursing Assistant #10 | Interviewed regarding Resident #48 bathing refusal | |
| Certified Nursing Assistant #11 | Interviewed regarding Resident #48 shower schedule | |
| Licensed Practical Nurse #2 | Interviewed regarding Resident #48 shower refusal and Resident #118 behavior | |
| Licensed Practical Nurse #1 | Interviewed regarding Resident #118 monitoring | |
| Registered Nurse #1 | Interviewed regarding Resident #118 monitoring | |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies and staffing |
| Director of Social Services | Director of Social Services | Interviewed regarding Resident #118 behavior and abuse |
| Director of Human Resources | Director of Human Resources | Interviewed regarding staffing and Payroll Based Journal |
| Administrator | Administrator | Interviewed regarding staffing and quality assurance |
| Operator/Owner | Operator/Owner | Interviewed regarding quality assurance and staffing |
| Registered Nurse #5 | Observed and interviewed regarding infection control lapses | |
| Licensed Practical Nurse #4 | Observed and interviewed regarding infection control lapses | |
| Licensed Practical Nurse #1 | Observed and interviewed regarding infection control lapses | |
| Certified Nursing Assistant #6 | Interviewed regarding staffing shortages | |
| Certified Nursing Assistant #8 | Interviewed regarding staffing shortages | |
| Staffing Coordinator | Staffing Coordinator | Interviewed regarding staffing |
| Registered Nurse #3 | Interviewed regarding staffing and resident complaints | |
| Licensed Practical Nurse #5 | Wound Care Nurse | Interviewed regarding air mattress oversight |
Inspection Report
Complaint Investigation
Deficiencies: 3
Date: Jun 11, 2024
Visit Reason
The inspection was conducted as a complaint survey to investigate allegations that the facility did not provide treatment and care according to professional standards and residents' care plans, specifically regarding medication administration and treatment of wounds.
Complaint Details
The complaint investigation found substantiated issues related to missed medication administration and inadequate wound care management for residents, including failure to notify physicians and implement treatment orders.
Findings
The facility failed to administer prescribed medications to residents, including missed insulin doses and failure to order or administer intravenous antibiotics. Additionally, the facility did not provide appropriate foot care and treatment for a resident's diabetic foot ulcer, and there was no documented physician review of the resident's wound care treatment recommendations.
Deficiencies (3)
F 0684: The facility did not ensure residents received treatment and care according to professional standards and care plans. Resident #6 missed a prescribed insulin dose on 04/02/2024 without physician notification. Resident #4 did not receive ordered intravenous antibiotics for bacteremia after admission.
F 0687: The facility failed to provide appropriate foot care for Resident #191 with diabetic foot ulcer. Recommended wound treatments by infectious disease consultant and podiatrist were not implemented or documented in physician orders.
F 0711: The facility failed to ensure the attending physician reviewed and evaluated Resident #191's diabetic foot ulcer and treatment recommendations. There was no documented physician or nurse practitioner review of the wound care from 04/23/2024 through 06/05/2024.
Report Facts
Residents reviewed for medication administration: 3
Residents reviewed for pressure ulcer/injury: 4
Dates of antibiotic course: 10/09/2023 to 11/06/2023 (not administered to Resident #4)
Dates of wound dressing schedule: Every Monday, Wednesday, and Friday for Resident #191's foot ulcer dressing.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse Supervisor | Interviewed regarding missed insulin dose and notification procedures. |
| Registered Nurse #2 | Registered Nurse Supervisor | Interviewed about admission medication reconciliation and wound care documentation. |
| Director of Nursing | Interviewed about missed insulin dose and wound care responsibilities. | |
| Nurse Practitioner #2 | Nurse Practitioner | Interviewed about lack of notification for wound care treatment orders. |
| Medical Director | Medical Director | Interviewed regarding Resident #4's antibiotic treatment and Resident #191's wound care follow-up. |
| Licensed Practical Nurse #4 | Licensed Practical Nurse | Interviewed about awareness of Resident #191's foot wound. |
| Attending Physician | Attending Physician and Medical Director | Interviewed about responsibility for following up on consultation recommendations. |
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 12
Date: Jun 11, 2024
Visit Reason
Complaint survey with 7 health and 5 life safety citations including disposal of garbage, food procurement, foot care, physician visits, posted nurse staffing, safe environment, sufficient nursing staff, and electrical equipment.
Findings
Complaint survey with 7 health and 5 life safety citations including disposal of garbage, food procurement, foot care, physician visits, posted nurse staffing, safe environment, sufficient nursing staff, and electrical equipment.
Deficiencies (12)
Dispose garbage and refuse properly
Food procurement,store/prepare/serve-sanitary
Foot care
Physician visits - review care/notes/order
Posted nurse staffing information
Safe/functional/sanitary/comfortable environ
Sufficient nursing staff
Electrical equipment - power cords and extens
Electrical systems - other
Electrical systems - receptacles
Illumination of means of egress
Physical environment
Inspection Report
Complaint Investigation
Capacity: 60
Deficiencies: 1
Date: Jun 11, 2024
Visit Reason
Complaint survey with 1 health citation for quality of care.
Findings
Complaint survey with 1 health citation for quality of care.
Deficiencies (1)
Quality of care
Inspection Report
Annual Inspection
Capacity: 240
Deficiencies: 7
Date: Jun 11, 2024
Visit Reason
The visit was a Recertification Survey conducted from 06/03/2024 to 06/11/2024 to assess compliance with regulatory standards for nursing home operations.
Findings
The facility had multiple deficiencies including failure to provide appropriate foot care and treatment for a resident's diabetic foot ulcer, insufficient nursing staff levels below facility-assessed minimums, failure to post nurse staffing information daily, improper food service hygiene practices, improper garbage disposal, lack of consistent hot water supply, and failure to ensure physician review of resident care and orders.
Deficiencies (7)
F 0687: The facility failed to ensure Resident #191 received recommended wound treatment for a diabetic foot ulcer as prescribed by consultants and podiatrist.
F 0711: The facility failed to ensure the attending physician reviewed and evaluated Resident #191's diabetic foot ulcer treatment recommendations and care.
F 0725: The facility did not provide sufficient nursing staff daily to meet resident needs, with repeated shortages of licensed nurses and nurse aides.
F 0732: The facility failed to post nurse staffing information on a daily basis, with no postings available on weekends from January through May 2024.
F 0812: The facility did not ensure kitchen staff wore hairnets and beard coverings as required for food service safety.
F 0814: The facility failed to properly contain and dispose of garbage and refuse, with uncovered and overflowing dumpsters and trash scattered on the ground.
F 0921: The facility did not ensure a safe, sanitary, and comfortable environment due to lack of consistent hot water supply for bathing and hygiene across multiple units.
Report Facts
Facility capacity: 240
Average daily census: 206
Staffing par levels: 35
Staffing par levels: 76
Staffing par levels: 17
Staffing shortages: 15
Staffing shortages: 16
Staffing shortages: 12
Wound size: 0.5
Wound size: 0.2
Water temperature: 70
Water temperature: 54
Water temperature range: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #2 | Registered Nurse Supervisor | Named in failure to notify attending physician and document treatment orders for Resident #191's wound. |
| Nurse Practitioner #2 | Nurse Practitioner | Named in failure to be notified of consultation treatment orders for Resident #191. |
| Director of Nursing | Director of Nursing | Named in responsibility for notifying attending physician and overseeing nursing staff. |
| Medical Director | Attending Physician | Named in responsibility for following up on consultation recommendations for Resident #191. |
| Registered Nurse #5 | Registered Nurse | Interviewed about staffing shortages and coverage issues. |
| Certified Nursing Assistant #10 | Certified Nursing Assistant | Interviewed about times being the only nurse aide on the floor. |
| Certified Nursing Assistant #11 | Certified Nursing Assistant | Interviewed about prioritizing residents due to low staffing. |
| Staffing Coordinator | Staffing Coordinator | Interviewed about staffing shortages and posting responsibilities. |
| Food Service Director | Food Service Director | Named in responsibility for ensuring kitchen staff wear hairnets. |
| Director of Housekeeping | Director of Housekeeping | Named in responsibility for maintaining cleanliness of facility grounds and garbage disposal. |
| Administrator | Administrator | Interviewed about staffing, garbage disposal, and hot water supply issues. |
| Assistant Administrator | Assistant Director of Nursing | Interviewed about staffing adjustments and procedures. |
Inspection Report
Capacity: 60
Deficiencies: 1
Date: Feb 20, 2024
Visit Reason
Covid-19 survey with 1 health citation related to reporting to national health safety network.
Findings
Covid-19 survey with 1 health citation related to reporting to national health safety network.
Deficiencies (1)
Reporting - national health safety network
Inspection Report
Capacity: 60
Deficiencies: 1
Date: Jan 30, 2024
Visit Reason
Covid-19 survey with 1 health citation related to reporting to national health safety network.
Findings
Covid-19 survey with 1 health citation related to reporting to national health safety network.
Deficiencies (1)
Reporting - national health safety network
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Aug 7, 2023
Visit Reason
The visit was conducted as an abbreviated survey to investigate a reported incident of physical abuse involving a security guard pushing a resident.
Findings
The facility failed to ensure that Resident #1 was free from physical abuse when Security Guard #1 pushed the resident to the wall and towards the elevator to prevent them from leaving the facility. The facility investigated the incident, found no injuries, and acknowledged the abuse based on video surveillance and staff interviews.
Deficiencies (1)
F 0600: The facility did not protect Resident #1 from physical abuse when Security Guard #1 pushed the resident to prevent them from leaving the facility. The incident was confirmed by video surveillance and staff interviews.
Report Facts
Residents Affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| SG #1 | Security Guard | Named in physical abuse incident involving pushing Resident #1. |
| Nursing Supervisor | RNS | Documented the facility's investigation and assessment of Resident #1. |
| Administrator | Acknowledged viewing video surveillance and involved in incident response. | |
| Director of Admissions | DOA | Received visitor report about the abuse incident. |
| CNA #3 | Certified Nursing Assistant | Provided interview details about Resident #1's behavior and monitoring. |
Inspection Report
Complaint Investigation
Deficiencies: 2
Date: Jul 13, 2023
Visit Reason
The inspection was conducted as an extended recertification and complaint survey from 06/24/2023 to 07/13/2023, triggered by complaints regarding resident treatment and care.
Complaint Details
The complaint investigation involved Resident #201's personal belongings being discarded without notification and Resident #121's loose bowel movements not being properly managed. The complaint was substantiated with findings of minimal harm.
Findings
The facility failed to ensure Resident #201 was treated with respect and dignity, including improper handling and disposal of personal belongings without notification. Additionally, the facility did not provide appropriate care for Resident #121 who had loose bowel movements that were not identified or treated as ordered.
Deficiencies (2)
10 NYCRR 415.5 (e)(2) - The facility did not ensure Resident #201 was treated with respect and dignity, including failure to notify the resident or representative when personal belongings were discarded or confiscated.
10 NYCRR 415.12(d)(1) - The facility failed to provide appropriate care for Resident #121 by not administering Loperamide as ordered for documented loose bowel movements.
Report Facts
Residents sampled: 47
Resident #201 clothing items inventory: 500
Loose bowel movement episodes: 6
Residents reviewed for bowel/bladder incontinence: 2
Discharge notice days: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Interviewed regarding Resident #201's belongings and room sweep |
| Director of Social Work | DSW | Provided information on environmental rounds and handling of Resident #201's belongings |
| Administrator | Administrator | Participated in room searches and provided statements about Resident #201's belongings |
| Certified Nursing Assistant #16 | CNA | Interviewed about documentation of Resident #121's bowel movements |
| Certified Nursing Assistant #9 | CNA | Interviewed about reporting Resident #121's bowel movements |
| Licensed Practical Nurse #10 | LPN | Interviewed about awareness of Resident #121's bowel movements |
| Registered Nurse Supervisor #3 | RNS | Interviewed about medication administration and bowel movement reporting |
| Nurse Practitioner #2 | NP | Interviewed about ordering Loperamide for Resident #121 |
| Director of Nursing | DNS | Interviewed about nursing responsibilities for bowel movement reporting |
Inspection Report
Abbreviated Survey
Deficiencies: 1
Date: Apr 27, 2023
Visit Reason
The visit was conducted as an abbreviated survey to assess compliance with regulatory requirements related to laboratory services for residents.
Findings
The facility failed to ensure that laboratory blood work ordered for Resident #1 on 04/07/22 was completed. Documentation and interviews revealed no evidence that the blood was drawn or lab work completed, and no documentation supported resident refusal.
Deficiencies (1)
F 0770: The facility did not provide timely, quality laboratory services as ordered by the physician for Resident #1. Blood work ordered on 04/07/22 was not completed and no documentation supported refusal or completion.
Report Facts
Residents sampled for labs: 4
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Supervisory Physician | Interviewed regarding lab orders and results for Resident #1 | |
| Nurse Practitioner | Interviewed about lab orders and discharge status of Resident #1 | |
| Director of Nursing | Interviewed about nursing responsibilities and lab order follow-up |
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