4 CMS Surveys
Inspection Report — Sep 2, 2025
Routine
Date: Sep 2, 2025
Visit Reason
A routine health care licensure survey was conducted to assess compliance with regulations and identify any deficient practices.
Findings
Two deficiencies were cited related to honoring residents' code status and pharmaceutical services. The facility failed to honor Do Not Resuscitate orders and did not ensure controlled medications were properly tracked and secured.
Deficiencies (2)
F 0578 Honor the resident's right to request, refuse, and/or discontinue treatment: the facility failed to honor residents' Do Not Resuscitate (DNR) and Do Not Intubate (DNI) orders, resulting in CPR being started on a resident with a DNR order due to a misidentification of the POST document.
F 0755 Provide pharmaceutical services: the facility failed to ensure controlled medications were tracked and kept secure, as evidenced by a narcotic accountability record missing a required nurse signature.
Report Facts
date: Sep 2, 2025
time: 15:30
Inspection Report — Jan 10, 2025
Routine
Date: Jan 10, 2025
Visit Reason
A health care licensure and follow-up survey was conducted to evaluate compliance with state and federal regulations related to resident care, safety, and facility operations.
Findings
The facility was found deficient in multiple areas including honoring residents' advance directives, maintaining a safe and homelike environment, accurate resident assessments, care planning, medication administration, infection control, food safety, and equipment maintenance. These deficiencies posed risks ranging from minimal to actual harm to residents.
Deficiencies (14)
F 0578 Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive: the facility failed to honor residents' DNR and DNI orders, resulting in unnecessary CPR and intubation for Resident #24 (previously cited).
F 0584 Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely: observed unsafe water temperatures, missing closet drawer fronts, unclean showers, damaged walls, ceiling splatter, dust and gray fuzzy substances on vents and light fixtures throughout the facility.
F 0641 Ensure each resident receives an accurate assessment: the facility failed to accurately code Minimum Data Set (MDS) assessments for 8 residents, including feeding tube status and serious mental illness diagnoses, leading to inaccurate resident records and potential care gaps.
F 0645 PASARR screening for Mental disorders or Intellectual Disabilities: the facility failed to refer 4 residents for required PASARR Level II evaluations after positive Level I screens, risking lack of appropriate mental health services.
F 0656 Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured: Resident #41's care plan required two staff for bed mobility but documentation showed single staff assistance, risking resident safety.
F 0657 Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals: care plans for Residents #12, #23, #59, and #65 were not updated to reflect current conditions or treatments, risking inadequate care.
F 0658 Ensure services provided by the nursing facility meet professional standards of quality: Resident #222 refused nicotine patches multiple times without physician notification, risking unmanaged tobacco use.
F 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals: Residents #12 and #65 lacked physician orders for wound care and oxygen therapy respectively, risking inadequate treatment.
F 0689 Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents: Resident #30 had a medical device plugged into a power strip, which is unsafe and risks fire hazard.
F 0726 Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being: licensed nurses failed to follow standing orders for oxygen administration for Resident #41 despite documented low oxygen saturations.
F 0761 Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs: Residents #51 and #58 had medications and wound supplies improperly stored at bedside, risking unsafe self-administration and contamination.
F 0812 Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards: expired yogurts, undated and open food packages, and pest infestation were observed in the kitchen, risking food contamination and resident illness.
F 0880 Provide and implement an infection prevention and control program: oxygen supplies were improperly stored, catheter bags were found on the floor, and glucometers were not cleaned according to policy, risking cross contamination and infection.
F 0908 Keep all essential equipment working safely: glucometer calibration and solution testing were inconsistently performed, risking inaccurate blood glucose readings.
Report Facts
date: Jan 10, 2025
count: 18
count: 8
count: 4
count: 7
count: 4
count: 2
Inspection Report — Mar 7, 2024
Routine
Date: Mar 7, 2024
Visit Reason
A survey was conducted to assess compliance with health care licensure requirements, focusing on resident assessments and respiratory care.
Findings
The facility failed to ensure accurate Minimum Data Set (MDS) assessments for residents, including incorrect discharge coding and omission of BIPAP machine use. Additionally, the facility did not have proper physician orders for the use and settings of a Bilevel Positive Airway Pressure (BIPAP) machine for a resident, risking improper respiratory care.
Deficiencies (2)
F 0641 Ensure each resident receives an accurate assessment: the facility failed to document the use of a BIPAP machine in the MDS for Resident #44 and incorrectly coded Resident #65's discharge status, potentially affecting care accuracy.
F 0695 Provide safe and appropriate respiratory care: the facility failed to obtain a physician order including mode, pressure settings, mask type, oxygen use, and frequency for Resident #44's BIPAP machine, risking incorrect airway pressure therapy.
Report Facts
: 5
: 2
: 2
: 1
Inspection Report — May 24, 2019
Routine
Date: May 24, 2019
Visit Reason
A routine health care licensure survey was conducted to assess compliance with resident rights, care planning, bathing assistance, water temperature safety, bowel care, and food preferences.
Findings
The facility was found deficient in multiple areas including failure to maintain residents' dignity during dining, honoring bathing preferences, maintaining comfortable shower water temperatures, comprehensive care planning for oxygen and bathing needs, consistent bathing assistance, proper bowel care medication administration, and providing appropriate meal alternatives.
Deficiencies (7)
F 0550 Honor the resident's right to a dignified existence: the facility failed to maintain residents' dignity during dining when meals were served at different times to residents at the same table, causing potential decrease in residents' self-worth.
F 0561 Honor the resident's right to and the facility must promote and facilitate resident self-determination: the facility failed to ensure residents' preferences for bathing schedules were honored, restricting showers to set days despite residents' requests for changes.
F 0584 Honor the resident's right to a safe, clean, comfortable and homelike environment: the facility failed to maintain comfortable and consistent water temperatures in showers, causing fluctuations that could lead residents to avoid showers and negatively impact their sense of control.
F 0656 Develop and implement a complete care plan that meets all the resident's needs: the facility failed to include oxygen use and bathing needs in Resident #29's care plan, risking inadequate or inappropriate care.
F 0677 Provide care and assistance to perform activities of daily living: the facility failed to ensure Resident #29 received bathing assistance consistent with his needs, resulting in missed showers and potential embarrassment and decreased self-worth.
F 0684 Provide appropriate treatment and care according to orders, resident’s preferences and goals: the facility failed to follow physician orders for bowel care medications for Residents #29, #36, and #37, risking complications from constipation.
F 0806 Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences: the facility failed to provide appropriate meal alternatives to Resident #50, including serving a hard-fried egg instead of a hard-boiled egg and denying requested chicken noodle soup, risking hunger and weight loss.
Report Facts
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