Inspection Reports for
Majestic Care Center

NJ, 08103

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 8.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

67% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

28 21 14 7 0
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 90% occupied

Based on a June 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Occupancy rate over time

60% 90% 120% 150% 180% 210% Dec 2020 Sep 2021 Jul 2023 Dec 2024 May 2025 Jun 2025

Inspection Report

Deficiencies: 1 Date: Dec 19, 2025

Visit Reason
The inspection was conducted to evaluate compliance with Pre-admission Screening and Resident Review (PASARR) requirements for mental disorders or intellectual disabilities in a newly admitted resident.

Findings
The facility failed to ensure that a PASARR Level I screening was accurately completed for one of four residents reviewed, as the screening did not reflect the resident's documented diagnoses of major depressive disorder and bipolar disorder.

Deficiencies (1)
Failure to ensure a Pre-admission Screening and Resident Review (PASARR) was completed accurately for a newly admitted resident.

Employees mentioned
NameTitleContext
Social WorkerInterviewed regarding the PASARR process and procedures.

Notice

Deficiencies: 0 Date: Nov 19, 2025

Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their medical information may be used and disclosed, and their rights related to this information.

Findings
The notice explains the types of information covered, reasons for use and disclosure of health information, individuals' rights to access and control their information, and the legal duties of NJDHSS to protect privacy.

Report Facts
Effective date: 2011

Employees mentioned
NameTitleContext
Devon L. GrafDirector, Office of Legal and Regulatory ComplianceListed as NJDHSS Privacy Officer contact for questions about the notice

Inspection Report

Routine
Deficiencies: 5 Date: Jul 3, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to respiratory care, food service, and kitchen sanitation at Majestic Center for Rehab & Sub-Acute Care.

Findings
The facility failed to provide timely BiPap respiratory care for a resident, served food that was not palatable or at safe temperatures to multiple residents, and did not maintain proper sanitation and chemical sanitizer levels in the kitchen, including failure to discard expired food items.

Deficiencies (5)
Failed to provide timely Bi-level positive airway pressure (BiPap) respiratory care for Resident #317.
Failed to ensure food served was palatable, attractive, and at safe and appetizing temperatures for seven residents.
Failed to discard potentially hazardous foods past their Best by date from storage.
Failed to ensure dish machine maintained adequate chemical sanitizer levels and maintain proper logs.
Failed to maintain oven in a clean and sanitary manner with buildup of grease stains and residue.
Report Facts
Food temperature: 127 Food temperature: 123 Food temperature: 114 Food temperature: 49 Food temperature: 59 Deficiencies cited: 5 Resident count: 7 Resident count: 1 Resident count: Many

Employees mentioned
NameTitleContext
Certified Nursing Assistant #1CNAInterviewed regarding resident's alertness and oxygen tubing maintenance
Licensed Practical Nurse #1LPNInterviewed about BiPap machine availability and setup
Licensed Practical Nurse/Unit Manager #1LPN/UMInterviewed about hospital records and BiPap orders
Nurse Practitioner #1NPProvided telemedicine pulmonary consultation and BiPap recommendations
Director of Admissions/Hospital Liaison #1Director of Admissions/Hospital LiaisonInterviewed about BiPap setup procedures
Regional Director of OperationsRDOInterviewed about admission and treatment delay
Director of NursingDONInterviewed about BiPap order communication and nursing responsibilities
Food Service DirectorFSDInterviewed regarding food temperatures, expired food, dish machine sanitizer, and oven cleanliness
Food Service Worker #1FSWInterviewed about dish machine chemical sanitizer testing
Dietary Aide #1DAInterviewed about dish machine chemical sanitizer testing
Licensed Nursing Home AdministratorLNHAInterviewed about food temperature standards and kitchen sanitation policies
Registered DieticianRDInterviewed about resident food preferences and palatability
Central Supply clerkCS clerkInterviewed about BiPap machine availability and notification

Inspection Report

Complaint Investigation
Census: 108 Deficiencies: 0 Date: Jun 16, 2025

Visit Reason
The inspection was conducted in response to Complaint #186678 to assess compliance with New Jersey Administrative Code standards for licensure of long-term care facilities.

Complaint Details
Complaint #186678 was investigated and the facility was found compliant with no deficiencies cited.
Findings
The facility was found to be in compliance with the standards in the New Jersey Administrative Code, Chapter 8:39, for licensure of long-term care facilities.

Report Facts
Sample Size: 3

Inspection Report

Complaint Investigation
Census: 112 Deficiencies: 0 Date: May 8, 2025

Visit Reason
The inspection was conducted as a complaint investigation based on complaint number NJ00185855.

Complaint Details
Complaint #: NJ00185855. The facility was found to be in substantial compliance based on this complaint visit.
Findings
The facility was found to be in substantial compliance with the requirements of 42 CFR Part 483, Subpart B, for long term care facilities based on this complaint visit.

Report Facts
Sample Size: 3

Inspection Report

Complaint Investigation
Census: 116 Deficiencies: 0 Date: Apr 1, 2025

Visit Reason
The inspection was conducted as a complaint investigation based on complaint numbers NJ184184 and NJ184689.

Complaint Details
Complaint numbers NJ184184 and NJ184689 were investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance with the requirements of 42 CFR Part 483, Subpart B, for long term care facilities based on this complaint visit.

Report Facts
Sample size: 5

Inspection Report

Complaint Investigation
Census: 114 Deficiencies: 0 Date: Feb 25, 2025

Visit Reason
The inspection was conducted as a complaint survey based on complaint numbers NJ00178219 and NJ00182485.

Complaint Details
Complaint numbers NJ00178219 and NJ00182485 were investigated and found to be unsubstantiated as the facility was in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.

Report Facts
Sample Size: 5

Inspection Report

Complaint Investigation
Census: 110 Deficiencies: 0 Date: Dec 19, 2024

Visit Reason
The inspection was conducted in response to complaints NJ00179135 and NJ00181553.

Complaint Details
Complaint numbers NJ00179135 and NJ00181553 were investigated and found to be unsubstantiated as the facility was in compliance with applicable standards.
Findings
The facility was found to be in compliance with the standards in the New Jersey Administrative code, 8:39, standards for licensure of Long Term Care Facilities.

Report Facts
Sample Size: 5

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Oct 3, 2024

Visit Reason
The inspection was conducted in response to a complaint regarding the facility's failure to provide proper emergency tracheostomy equipment and staff training for a resident with a tracheostomy, as well as issues related to medication administration and pharmaceutical services.

Complaint Details
Complaint NJ163766 related to failure to provide emergency tracheostomy equipment and staff training for Resident #313. Complaint NJ169862 related to pharmaceutical services including controlled medication accountability, insulin pen storage, and medication administration timeliness.
Findings
The facility failed to ensure emergency tracheostomy equipment was available and staff were trained to use it, resulting in immediate jeopardy to resident health. Additionally, the facility failed to maintain proper documentation and timely administration of respiratory medications, failed to maintain accountability for controlled medications in the automated dispensing system, and improperly stored insulin pens without infection control measures.

Deficiencies (5)
Failure to ensure emergency tracheostomy equipment was available and staff trained to use it for Resident #313.
Failure to consistently document administration of oxygen and respiratory treatments and clarify physician orders for Resident #313.
Failure to maintain a comprehensive policy and proper accountability for controlled medications in the automated medication dispensing system.
Improper storage of insulin pens without infection control measures in medication carts.
Failure to administer Labetalol HCL medication timely and document reasons for delays for Resident #314.
Report Facts
Dates of late medication administration: 22 Discrepancy count: 1 Tracheostomy size: 7.5 Tracheostomy size: 8.5

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseCared for Resident #313 but lacked tracheostomy care education; noted lack of supplies.
LPN #4Licensed Practical NurseInterviewed regarding tracheostomy supplies and responsibilities.
LPN/UMLicensed Practical Nurse/Unit ManagerInterviewed about tracheostomy supplies and medication storage practices.
DONDirector of NursingInterviewed about tracheostomy care, medication administration, and controlled substance accountability.
APN #2Advanced Practice NurseProvided physician orders and documented care for Resident #313.
RNSRegistered Nurse SupervisorReported discrepancy in automated medication dispensing system.
Consultant PharmacistConsultant PharmacistInterviewed regarding medication cart inspections and automated dispensing system accountability.
LPN #7Licensed Practical NurseInterviewed about medication administration and insulin pen storage.

Inspection Report

Complaint Investigation
Deficiencies: 9 Date: Oct 3, 2024

Visit Reason
The inspection was conducted based on complaints and concerns regarding regulatory compliance in multiple areas including beneficiary notification, staff credential verification, care planning, medication administration, respiratory care, dietary assessments, and pharmaceutical services.

Complaint Details
The complaint investigation included issues related to failure to issue Medicare beneficiary notices, staff credential verification, medication administration errors, respiratory care deficiencies including emergency tracheostomy equipment and training, dietary assessment delays, and pharmaceutical service failures including controlled medication accountability and insulin pen storage.
Findings
The facility was found deficient in issuing required Medicare beneficiary notices timely, verifying staff credentials and references, developing comprehensive care plans, administering medications according to physician orders and professional standards, ensuring emergency respiratory equipment and staff training for tracheostomy care, conducting timely dietary assessments, maintaining accountability for controlled medications, and proper storage of insulin pens. Several medication administration delays and documentation issues were also identified.

Deficiencies (9)
Failed to issue Skilled Nursing Facility Advance Beneficiary Notice and Notice of Medicare Non-Coverage timely for 1 of 3 residents reviewed.
Failed to verify licensed staff credentials and complete reference checks for 8 of 10 employee files reviewed.
Failed to develop a comprehensive person-centered care plan for 1 of 24 residents reviewed.
Failed to administer medications in accordance with physician's orders and professional standards for 1 of 2 nurses observed.
Failed to ensure dietary assessments were conducted timely for a resident with a feeding tube who experienced weight loss.
Failed to ensure emergency tracheostomy equipment was available and staff trained for 1 resident with tracheostomy, resulting in Immediate Jeopardy.
Failed to verify certification of newly hired CNAs for 2 of 10 employee files reviewed.
Failed to maintain a comprehensive policy and system of accountability for controlled medications in automated dispensing system and failed to store insulin pens in a safe and sanitary manner.
Failed to administer Labetalol HCL medication timely and document physician notification for delays for 1 resident.
Report Facts
Residents reviewed for Beneficiary Protection Notification: 3 Employee files reviewed for credential verification: 10 Residents reviewed for care plan: 24 Nurses observed for medication pass: 2 Residents reviewed for tube feeding: 1 Residents with tracheostomy reviewed: 1 Newly hired CNAs reviewed: 10 Medication carts inspected for insulin pen storage: 4 Late medication administrations for Labetalol HCL: 22

Employees mentioned
NameTitleContext
LPN #5Licensed Practical NurseObserved medication administration deficiencies including improper inhaler instructions and pain medication administration.
Director of NursingDirector of NursingAcknowledged deficiencies in medication administration, staff training, and policy implementation.
Human Resource DirectorHuman Resource DirectorConfirmed lack of credential verification for employees.
Licensed Practical Nurse #1Agency NurseReported lack of tracheostomy supplies and training during Resident #313 admission.
Consultant PharmacistConsultant PharmacistProvided input on medication storage and accountability policies.
DieticianDieticianReported inability to complete timely nutritional assessments due to limited hours.
Regional Director of NursingRegional Director of NursingProvided policies and acknowledged gaps in automated medication dispensing system accountability.

Inspection Report

Routine
Census: 113 Deficiencies: 10 Date: Oct 3, 2024

Visit Reason
A Recertification/LSC survey was conducted at Majestic Center for Rehabilitation and Sub-Acute Care from 9/26/24 through 10/3/24 to determine compliance with 42 CFR Part 483 requirements for Long Term Care Facilities.

Complaint Details
Complaint investigation included multiple NJ complaint numbers: 163766, 165891, 167106, 168173, 168717, 169228, 169862, 169297, 171864, 171947, and 173833. The Immediate Jeopardy was identified during this complaint-related survey.
Findings
The facility was found to be in noncompliance with several regulatory requirements including an Immediate Jeopardy (IJ) situation related to emergency equipment availability and staff training for Resident #313, deficiencies in Medicaid/Medicare coverage notices, abuse/neglect policies, comprehensive care plans, medication administration, nursing staff credential verification, life safety code violations including fire safety and sprinkler system maintenance, and medication dispensing system discrepancies. Corrective actions and re-education plans were implemented with completion dates mostly by 10/20/2024.

Deficiencies (10)
Immediate Jeopardy identified for failure to ensure emergency equipment was available and staff trained for Resident #313.
Failure to issue required Skilled Nursing Facility Advance Beneficiary Notice (SNF ABN) and Notice of Medicare Non-Coverage (NOMNC) for 1 of 3 residents.
Failure to develop and implement abuse/neglect policies and procedures including employee rights and retaliation prevention.
Failure to verify nursing staff licenses and references prior to employment.
Failure to develop and implement comprehensive care plans for residents.
Failure to administer medications according to physician's orders and nursing standards.
Failure to maintain adequate emergency equipment and supplies for Resident #313, resulting in Immediate Jeopardy.
Failure to maintain adequate fire safety including exit doors, sprinkler systems, and fire barrier doors.
Failure to maintain medication dispensing system accountability and documentation.
Failure to maintain adequate pharmacy services and medication storage.
Report Facts
Census: 113 Sample size: 24 Deficiency counts: 10 Completion dates: Oct 20, 2024

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseCared for Resident #313 but did not have education for taking care of the resident.
Licensed Practical Nurse #5Licensed Practical NurseObserved administering medications improperly and was re-educated on medication administration.
Licensed Practical Nurse #6Licensed Practical NurseStated facility was not prepared to take care of a patient and did not receive education regarding care.
Employee #3Certified Nursing AssistantCertification was not verified prior to employment.
Employee #8Certified Nursing AssistantCertification was not verified prior to employment.
Licensed Practical Nurse #4Licensed Practical NurseDid not have a reference check on file.
Licensed Practical Nurse #7Licensed Practical NurseDid not have a reference check on file.
Licensed Practical Nurse #9Licensed Practical NurseDid not have a license verification printout in the employee file.
Licensed Practical Nurse #10Licensed Practical NurseDid not have a reference check on file.
Licensed Practical Nurse #2Licensed Practical NurseDid not have an active license verified.

Inspection Report

Complaint Investigation
Census: 110 Deficiencies: 1 Date: Sep 4, 2024

Visit Reason
The inspection was conducted in response to complaint NJ 00176554 to investigate compliance with staffing requirements and other regulatory standards.

Complaint Details
Complaint #: NJ 00176554. The complaint investigation found the facility deficient in staffing ratios but no residents were affected. The facility must submit a plan of correction and ensure implementation to avoid enforcement action.
Findings
The facility was found not in compliance with New Jersey Administrative Code staffing requirements, failing to meet minimum staff-to-resident ratios on 3 of 14-day shifts. No residents were affected by the deficient practice, and a plan of correction was submitted.

Deficiencies (1)
Failed to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 3 of 14-day shifts.
Report Facts
Census: 110 Deficient shifts: 3 Required CNAs: 14 Actual CNAs on 08/18/24: 13 Actual CNAs on 08/24/24: 13 Actual CNAs on 08/25/24: 12

Inspection Report

Complaint Investigation
Census: 113 Deficiencies: 4 Date: Jul 19, 2023

Visit Reason
The inspection was conducted due to a complaint regarding malfunctioning air conditioning systems on the 2nd and 3rd floors of the facility, resulting in excessive indoor heat and resident complaints of feeling hot and uncomfortable.

Complaint Details
Complaint #165731 involved failure to maintain safe indoor temperatures during a heat emergency caused by malfunctioning air conditioning systems on the 2nd and 3rd floors, resulting in immediate jeopardy to resident health and safety. The complaint included failure to identify high-risk residents, failure to implement adequate cooling measures, failure to monitor room temperatures, and failure to activate emergency response plans. One resident was hospitalized due to heat-related illness.
Findings
The facility failed to maintain adequate room temperatures, identify high-risk residents, implement cooling measures, monitor room temperatures, and activate the emergency response plan timely during a heat emergency. Several residents experienced excessive heat exposure, with one resident hospitalized due to heat-related symptoms. The medication storage room was also found to be above recommended temperatures. The facility administration failed to effectively manage the emergency, including delayed notification to authorities and lack of temperature logs.

Deficiencies (4)
Failure to protect residents from heat-related harm due to malfunctioning air conditioning and inadequate cooling measures.
Failure to ensure services met professional standards of quality, including failure to respond appropriately to a high-risk resident's heat-related condition.
Failure to maintain proper temperature controls for medication storage room, resulting in medications stored above recommended temperature.
Failure of facility administration to effectively and efficiently implement Emergency Heat Plan and manage resources during heat emergency.
Report Facts
Resident census: 113 Room temperatures: 92.1 Medication room temperature: 87.4 Number of antibiotic IV medications: 24 Number of portable air conditioners purchased: 10 Number of fans purchased: 30 Bid amount: 1200 Outdoor temperatures: 93 Number of resident rooms with malfunctioning PTAC units: 18 Number of new admissions allowed during HVAC malfunction: 13

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseInterviewed about air conditioning issues and resident complaints on second floor
LPN #2Licensed Practical NurseInterviewed about fan use and temperature monitoring on second floor
LPN #3Licensed Practical NurseAssigned to 3-North, interviewed about temperature conditions and resident care
Director of NursingDirector of Nursing (DON)Interviewed about air conditioning issues, emergency response, and temperature monitoring
Executive DirectorExecutive Director (ED)Interviewed about facility response, temperature monitoring, and emergency plan
Director of MaintenanceDirector of Maintenance (DoM)Interviewed about HVAC issues, temperature monitoring, and repair bids
Regional Licensed Nursing Home AdministratorRegional LNHAInterviewed about facility administration and emergency response
Nurse PractitionerNurse PractitionerAssessed resident with heat-related symptoms and facilitated hospital transfer

Inspection Report

Complaint Investigation
Census: 114 Deficiencies: 4 Date: Jul 19, 2023

Visit Reason
The visit was conducted due to a complaint regarding malfunctioning air conditioning systems during a heat emergency, with concerns about resident safety and facility compliance with regulations.

Complaint Details
Complaint #165731 regarding malfunctioning air conditioning and heat emergency conditions leading to resident harm and regulatory noncompliance.
Findings
The facility failed to maintain adequate room temperatures during a heat emergency, did not properly monitor or document temperatures, failed to notify the Department of Health timely, and did not adequately protect residents at risk, resulting in an immediate jeopardy situation. Resident #1 was hospitalized due to heat-related illness. The facility also failed to maintain properly stocked emergency code carts and had expired emergency equipment.

Deficiencies (4)
Failure to maintain adequate room temperatures during a heat emergency, resulting in resident harm and hospitalization.
Failure to identify and monitor high-risk residents during the heat emergency and failure to provide adequate cooling measures.
Failure to store medications and biologicals at proper temperatures; medication room temperature was excessively high and medications were discarded.
Failure to administer the facility in a manner that ensures effective emergency heat plan implementation and resident safety.
Report Facts
Resident census: 114 Temperature readings: 92 Temperature readings: 88 Temperature readings: 86 Temperature readings: 81 Number of fans purchased: 30 Number of portable air conditioners purchased: 10 Number of hydration stations placed: 1 Number of residents at risk: 43

Employees mentioned
NameTitleContext
Executive DirectorAcknowledged air conditioning issues and lack of Licensed Nursing Home Administrator (LNHA) on site
Regional Licensed Nursing Home AdministratorProvided updates on corrective actions and HVAC repairs
Director of NursingAcknowledged lack of temperature monitoring and delayed reporting to Department of Health
Maintenance DirectorResponsible for HVAC maintenance and temperature monitoring; acknowledged lack of logs
Licensed Practical Nurse (LPN #3)Reported no additional monitoring or vital signs required during heat emergency
Nurse PractitionerAssessed Resident #1 and initiated hospital transfer

Inspection Report

Deficiencies: 0 Date: Mar 16, 2023

Visit Reason
The inspection was conducted as a regulatory survey of the nursing home facility Majestic Center for Rehab & Sub-Acute Care.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Routine
Deficiencies: 0 Date: Mar 16, 2023

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health on 3/16/2023 to assess compliance with infection control regulations.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Inspection Report

Life Safety
Capacity: 64 Deficiencies: 8 Date: Mar 9, 2023

Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health on 03/08/2023 and 03/09/2023 to assess compliance with Medicare/Medicaid participation requirements and the 2012 NFPA 101 Life Safety Code for existing health care occupancies.

Findings
The facility was found to have multiple deficiencies including emergency lighting failures, fire-rated door issues, hazardous area door closures, sprinkler system installation problems, portable fire extinguisher inspection lapses, ventilation system failures in resident bathrooms, missing GFCI protection on electrical outlets near water sources, and lack of a remote emergency stop button for the emergency generator.

Deficiencies (8)
Failed to provide battery backup emergency light above emergency generator transfer switch and a functioning battery backup light above the emergency generator.
One of eleven exit access stairwell doors failed to maintain 1-1/2 hour fire rated construction due to door not latching properly.
Fire-rated doors to hazardous areas were not self-closing and not separated by smoke resisting partitions.
Failed to properly install sprinklers including missing sprinkler protection in emergency generator room and elevator hoist-way, and missing escheon caps on multiple sprinklers.
Failed to perform monthly inspections and maintenance on portable fire extinguishers; some extinguishers were not properly charged or tested.
Failed to maintain and provide proper ventilation in three of seven resident bathrooms; one bathroom lacked any exhaust system.
Two of eleven electrical outlets near water sources lacked required GFCI protection.
Emergency generator lacked a remote manual stop (Emergency Stop) button.
Report Facts
Resident sleeping rooms: 64 Portable fire extinguishers inspected: 25 Electrical outlets tested: 11 Exit access stairwell doors tested: 11 Resident bathrooms inspected for ventilation: 7

Employees mentioned
NameTitleContext
Lead Maintenance Director of SupportNamed in multiple findings related to emergency lighting, fire doors, sprinkler system, ventilation, and electrical issues
Maintenance DirectorNamed in multiple findings related to emergency lighting, fire doors, sprinkler system, ventilation, and electrical issues

Inspection Report

Complaint Investigation
Census: 116 Deficiencies: 0 Date: Sep 21, 2022

Visit Reason
The inspection was conducted in response to a complaint identified as NJ157940.

Complaint Details
Complaint NJ157940 was investigated and the facility was found to be in substantial compliance.
Findings
The facility was found to be in substantial compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities.

Report Facts
Sample Size: 3

Inspection Report

Routine
Census: 111 Deficiencies: 0 Date: Aug 17, 2022

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 5

Inspection Report

Complaint Investigation
Census: 103 Deficiencies: 1 Date: Sep 22, 2021

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ144796, NJ145043, NJ145408, NJ145791, and NJ146803 to determine compliance with New Jersey Administrative Code 8:39 standards for licensure of long-term care facilities.

Complaint Details
Complaint Intake NJ144796 and others; substantiation status not explicitly stated.
Findings
The facility was found not in substantial compliance due to failure to meet minimum staffing ratios for 15 of 42 shifts reviewed, potentially affecting all residents. The Director of Nursing stated staffing was based on resident acuity and that the facility met staffing ratios, despite documented deficiencies.

Deficiencies (1)
Failure to ensure staffing ratios were met for 15 of 42 shifts reviewed, violating minimum staffing requirements effective 02/01/2021.
Report Facts
Census: 103 Staffing ratios: 9 Staffing ratios: 12 Staffing ratios: 8 Staffing ratios: 10 Staffing ratios: 9 Staffing ratios: 11 Staffing ratios: 9 Staffing ratios: 10 Staffing ratios: 9 Staffing ratios: 6 Staffing ratios: 11 Staffing ratios: 10 Staffing ratios: 7

Employees mentioned
NameTitleContext
Director of NursingStated staffing was based on resident acuity and that the facility met staffing ratios

Inspection Report

Routine
Census: 112 Deficiencies: 0 Date: Aug 26, 2021

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations related to COVID-19.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 5

Inspection Report

Routine
Census: 104 Deficiencies: 0 Date: Feb 12, 2021

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 5

Inspection Report

Annual Inspection
Census: 95 Deficiencies: 2 Date: Dec 23, 2020

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities. Additionally, a COVID-19 Focused Infection Control Survey was conducted to assess compliance with infection control regulations.

Findings
Deficiencies were cited related to failure to complete required Minimum Data Set (MDS) discharge assessments for 5 of 6 residents reviewed, and failure to ensure proper positioning and accurate administration of enteral feeding for one resident, which posed risks for complications.

Deficiencies (2)
Facility failed to complete the required Minimum Data Assessment (MDS) upon a resident's discharge for 5 of 6 residents reviewed.
Facility failed to ensure proper positioning of a resident while receiving enteral feeding and failed to ensure accurate administration of the feeding according to Physician's Orders for 1 resident.
Report Facts
Sample size: 38 Residents with omitted discharge MDS: 5 Residents reviewed for MDS discharge assessment: 6 Date of survey: Dec 23, 2020

Employees mentioned
NameTitleContext
MDS CoordinatorInterviewed regarding missing discharge MDS assessments and corrective actions
Corporate NurseInterviewed regarding expectations for MDS Coordinator
Licensed Practical Nurse/Unit Manager (LPN/UM)Observed resident positioning and confirmed proper head of bed elevation during enteral feeding
LPN #1Licensed Practical NurseProvided care to Resident #60 and interviewed about resident positioning and feeding
LPN #2Licensed Practical NurseAcknowledged medication administration records and feeding orders
Certified Nursing Aide (CNA)Provided care to Resident #60 and observed resident positioning
Registered Dietician (RD)Interviewed regarding feeding orders and resident tolerance
Director of Nursing (DON)Interviewed regarding resident care and feeding deficiencies

Inspection Report

Life Safety
Deficiencies: 2 Date: Dec 23, 2020

Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code requirements, specifically focusing on the inspection and testing of gas and vacuum piped systems and the proper storage of gas cylinders.

Findings
The facility was found not in substantial compliance with the Life Safety Code due to failure to annually inspect and test the piped-in medical gas system since April 30, 2018, and failure to properly secure compressed gas cylinders to prevent tipping and rupture.

Deficiencies (2)
Failure to annually inspect and test the piped-in medical gas system as required by NFPA 99.
Failure to store cylinders of compressed gas in a manner that protects against tipping and rupture.
Report Facts
Months since last inspection: 31 Number of portable tanks improperly stored: 3

Employees mentioned
NameTitleContext
Regional AdministratorPresent during inspection and interview regarding gas system inspection and storage.
Facility AdministratorPresent during inspection and interview regarding gas system inspection and storage.
Maintenance DirectorMaintenance DirectorInterviewed about the piped-in medical gas system inspection and responsible for maintaining inspections.
Corporate Regional ManagerCRMObserved improper storage of compressed gas tanks and stated tanks should be secured.
Director of MaintenanceDirector of MaintenanceObserved improper storage of compressed gas tanks.

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