Inspection Report Summary
The most recent inspection on April 24, 2025, identified deficiencies related to resident supervision, medication management, and elopement prevention. Earlier inspections showed a pattern of issues with person-centered care planning, medication safety, infection control, and food service practices. Complaint investigations substantiated concerns about staff competency and resident safety, including an incident of improper repositioning and a resident elopement that posed immediate jeopardy but was corrected promptly. Enforcement actions such as staff suspension and in-service training were noted, while fines or license suspensions were not listed in the available reports. The facility’s deficiencies have persisted over time with similar themes, indicating ongoing challenges in care and safety practices.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LVN M | Licensed Vocational Nurse | Documented Resident #329's elopement and provided one-on-one supervision; participated in in-services and elopement drills. |
| LVN G | Licensed Vocational Nurse | Filed incident report on Resident #329's elopement; conducted staff in-services on elopement and abuse and neglect. |
| Receptionist | Unlocked front door allowing Resident #329 to exit; received in-service on elopements and updated elopement book. | |
| CNA N | Certified Nursing Assistant | Reported no prior exit-seeking behavior for Resident #329; participated in elopement drills and in-services. |
| Administrator | Facility Administrator | Notified of elopement; oversaw staff in-services and corrective actions; stated importance of preventing elopements. |
| Maintenance Director | Maintenance Director | Retrieved Resident #329 from apartment complex; conducted elopement drills; checked exit doors. |
| RN G | Registered Nurse | Conducted elopement drills; assessed Resident #329 after elopement; notified physician and family; provided staff education. |
| LVN H | Licensed Vocational Nurse | Borrowed medication from another resident to administer to Resident #64; failed to timely reorder medication. |
| LVN E | Licensed Vocational Nurse | Charge nurse who stated responsibility for medication reordering and shift change counts. |
| Unit Manager F | Unit Manager | Verified no Levothyroxine was pulled from pharmacy on 04/09/25. |
| DON | Director of Nursing | Stated borrowing medication was unacceptable; explained medication reordering process and staff responsibilities. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN H | Borrowed medication from another resident and left medication cart unlocked; missed medication re-order for Resident #64 | |
| LVN E | Performed tracheostomy care with poor hand hygiene and sterile technique; failed to sanitize glucometer properly; charge nurse during medication re-order incident | |
| CNA D | Failed hand hygiene during incontinence care and wound care; failed to maintain catheter drainage bag below bladder during transfer | |
| Treatment Nurse | Failed hand hygiene during wound care and incontinence care for Resident #32 | |
| LVN J | Failed hand hygiene after fingerstick blood sugar for Resident #179 | |
| Dietary Manager | Failed to wear facial hair restraint and proper hand hygiene during meal preparation | |
| Dietary [NAME] O | Failed to wear effective hair restraint during meal preparation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA A | Certified Nurse Aide | Named in abuse allegation and competency deficiency |
| Director of Nursing C | Director of Nursing | Provided interviews and conducted in-service training related to the incident |
| Administrator B | Administrator | Provided interview regarding facility response to the incident |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Nurse Aide A | Nurse Aide | Named in fall mat placement deficiency for Resident #1 |
| LVN B | Licensed Vocational Nurse | Provided statements regarding fall mat placement responsibility |
| DON | Director of Nursing | Provided statements on fall risk and staff responsibilities |
| Administrator | Administrator | Provided statements on staff responsibilities for fall mat placement |
| Food Services Director | Food Services Director | Provided statements and interviews regarding kitchen sanitation and cleaning responsibilities |
| [NAME] C | Cook | Interviewed regarding stove and grease trap cleaning |
| [NAME] D | Cook | Interviewed regarding stove cleaning responsibilities |
| [NAME] E | Cook | Interviewed regarding grease trap cleaning |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Activities Director E | Activities Director | Worked about 7 years, resigned 3 weeks ago, responsible for scheduling activities and entertainers, reported budget cuts affecting activities |
| Activities Director F | Activities Director | Started 02/19/2024, on medical leave since 02/22/2024, certified Activities Director, responsible for assessing resident activity needs |
| Activities Assistant G | Activities Assistant | Implemented activities during Activities Director F's leave, not certified, unaware of resident concerns about activities |
| LVN A | Licensed Vocational Nurse | Responsible for starting and discontinuing tube feeds for Resident #40, stated feeding bags should be dated and labeled |
| LVN B | Licensed Vocational Nurse | Hung tube feed bag for Resident #40 on 3/4/24, forgot to label and date due to lack of marker |
| DON | Director of Nursing | Stated expectation that all nursing staff follow protocols for dating and labeling tube feed formula |
| Dietary Aide D | Dietary Aide | Responsible for dating and labeling foods in kitchen, had not received recent in-services on this topic |
| [NAME] C | Cook | Responsible for dating and labeling food items, unaware why cheese was on floor |
| Food Service Manager | Food Service Manager | Responsible for food storage and safety, found inconsistent labeling and dating, no planned in-services provided |
| Dietitian | Dietitian | Provided monthly in-services, last in-service on food storage was April 2023, expects all food to be labeled, dated, and covered |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Activities Director E | Activities Director | Worked about 7 years, resigned 3 weeks prior to inspection, responsible for scheduling activities and entertainers, reported budget cuts affecting activities. |
| Activities Director F | Activities Director | Started 02/19/2024, on medical leave due to emergency, certified Activities Director, responsible for assessing resident activity needs and creating activity calendar. |
| Activities Assistant G | Activities Assistant | Implemented activities during Activities Director F's leave, not certified, unaware of resident concerns about activities. |
| LVN A | Licensed Vocational Nurse | Responsible for starting tube feeds for Resident #40, stated feeding bags should be dated and labeled. |
| LVN B | Licensed Vocational Nurse | Hung tube feed bag for Resident #40 on 3/4/24, forgot to label and date due to lack of marker. |
| DON | Director of Nursing | Stated expectation that all nursing staff follow protocol to date and label tube feed formula. |
| Dietary Aide D | Dietary Aide | Responsible for dating and labeling foods in kitchen, had not received recent in-services on this topic. |
| [NAME] C | Cook | Responsible for dating and labeling food items, unaware why cheese was on floor. |
| Food Service Manager | Food Service Manager | Responsible for food storage and safety, found inconsistent labeling and dating, no planned in-services provided. |
| Dietitian | Dietitian | Provided monthly in-services, last in-service on food storage was April 2023, expects all food to be labeled, dated, and covered. |
Inspection Report
Annual InspectionInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LVN B | Licensed Vocational Nurse | Interviewed regarding oxygen administration errors for Resident #6 and psychotropic medication monitoring. |
| DON | Director of Nursing | Interviewed about care planning for Resident #24, oxygen administration policies, and psychotropic medication management. |
| Dietary Manager | Interviewed about food safety violations and hand hygiene issues in the kitchen. | |
| Dietary Aide F | Dietary Aide | Observed failing to perform hand hygiene during meal preparation. |
| Resident #32's MD | Physician | Interviewed about psychotropic medication management and gradual dose reduction attempts. |
| Social Worker | Interviewed regarding care planning and behavioral observations for Resident #24 and Resident #32. |
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