Inspection Report Summary
The most recent inspection on August 1, 2025, found deficiencies related to assessments, care plans, medication storage, infection control, and environmental safety. Earlier inspections were not provided for comparison, so broader patterns cannot be determined from the available information. The main issues involved documentation accuracy, expired medications, infection prevention practices, and maintenance concerns such as water damage and malfunctioning call systems. No fines, immediate jeopardy findings, or enforcement actions were listed in the available reports, and no complaint investigations were noted. Without prior inspection data, it is unclear whether these findings represent a new or ongoing trend.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide 11 | CNA | Mentioned in relation to fall prevention care plan and supervision of Resident 8. |
| Registered Nurse 7 | RN | Mentioned in relation to fall prevention care plan and supervision of Resident 8. |
| Director of Nursing | DON | Provided statements regarding care plan expectations, fall prevention, infection control, and medication management. |
| Administrator | Provided statements regarding facility policies, resident safety, medication management, and call light system. | |
| Certified Nurse Aide 2 | CNA | Observed providing care without gown for resident on Enhanced Barrier Precautions. |
| Assistant Director of Nursing | ADON | Served as Infection Preventionist and provided statements on infection control practices. |
| Maintenance Director | Provided information on call light system issues and water damage repairs. | |
| Maintenance Assistant | Provided information on call light system malfunction due to condensation. | |
| Social Services Director | SSD | Provided information on care plan meeting invitations and documentation. |
| MDS Nurse 2 | MDS Nurse | Reviewed and corrected inaccurate MDS assessments for Resident 8. |
Inspection Report
Abbreviated SurveyInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #6 | LPN | Documented nursing progress notes related to Resident #75's falls and care |
| Housekeeper #1 | Housekeeper | Witnessed resident altercation and reported incident |
| Registered Nurse #2 | RN | Provided nursing progress notes and interviews regarding Resident #75's wandering and falls |
| Certified Medication Aide #1 | CMA | Interviewed regarding resident redirection and fall incidents |
| Director of Nursing | DON | Conducted investigations and interviews related to abuse and falls |
| Administrator | Facility Administrator | Provided statements on staff awareness and facility challenges |
| Certified Nursing Assistant #3 | CNA | Interviewed about care plan adherence and resident supervision |
| Director of Rehabilitation | Therapy Director | Provided therapy evaluations and recommendations for Resident #75 |
| Licensed Practical Nurse #8 | LPN | Interviewed about care plan interventions for Resident #75 |
| Certified Nursing Assistant #2 | CNA | Observed and interviewed regarding infection control practices |
| Licensed Practical Nurse #5 | LPN | Interviewed about cleaning shared equipment and infection control |
| Registered Nurse #7 | RN | Observed and interviewed regarding hand hygiene and medication administration |
| Certified Nursing Assistant #1 | CNA | Observed and interviewed regarding PPE use and linen handling |
| Unit Coordinator | UC | Interviewed about infection control policies and linen handling |
| Quality Improvement/Infection Preventionist Nurse | QI/IP Nurse | Interviewed about infection control program and staff training |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Left medication unattended on medication cart during medication pass |
| LPN #1 | Licensed Practical Nurse | Used contaminated glove to administer G-Tube medication |
| Director of Nursing | Director of Nursing | Provided expectations regarding medication storage and infection control practices |
| CNA #7 | Certified Nurse Aide | Failed to wash hands and change gloves during peri care |
| CNA #8 | Certified Nurse Aide | Failed to wash hands and change gloves during peri care |
| Charge Nurse/LPN #2 | Charge Nurse / Licensed Practical Nurse | Unable to answer questions about proper peri care technique |
| Unit Manager/LPN #3 | Unit Manager / Licensed Practical Nurse | Stated CNAs should have changed gloves and washed hands prior to providing clean brief and bed clothing |
Loading inspection reports...



