Inspection Report Summary
The most recent inspection on February 27, 2025, found deficiencies related to four nursing aides not obtaining required certification within the mandated timeframe. Earlier inspections showed multiple deficiencies involving resident care, medication security, respiratory equipment storage, and dining services. Prior reports cited issues with maintaining confidentiality, incomplete assessments, and inadequate trauma-informed care plans, as well as unsecured medications and insufficient kitchen staffing. Complaint investigations were not listed in the available reports. The pattern of deficiencies suggests ongoing challenges in staff certification and various aspects of resident care and medication management without a clear trend of improvement or worsening.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
| Name | Title | Context |
|---|---|---|
| Staff A | Nursing Aide | Not certified within four months of hire |
| Staff B | Nursing Aide | Not certified within four months of hire |
| Staff C | Nursing Aide | Not certified within four months of hire |
| Staff D | Nursing Aide | Not certified within four months of hire |
| Human Resources Director | Provided documentation and confirmed uncertified nursing aides | |
| Director of Nurses | DON | Unaware of uncertified nursing aides |
| Nursing Home Administrator | NHA | Unaware of uncertified nursing aides working beyond allowed period |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Staff R | Registered Nurse (RN) | Interviewed regarding Resident #6's meal assistance and confidentiality practices. |
| Staff S | Registered Nurse (RN) / Licensed Practical Nurse (LPN) | Interviewed regarding meal assistance delays and confidentiality breaches. |
| Staff D | Licensed Practical Nurse (LPN) / Unit Manager | Interviewed regarding meal assistance delays, confidentiality breaches, respiratory equipment storage, and medication security. |
| Staff A | Certified Nursing Assistant (CNA) | Interviewed regarding feeding assistance and restorative nursing responsibilities. |
| Staff J | Licensed Practical Nurse (LPN) | Interviewed regarding Resident #50's splint care and Resident #59's tracheostomy care. |
| Staff P | Licensed Practical Nurse (LPN) | Interviewed regarding respiratory equipment storage and medication security. |
| Staff B | Licensed Practical Nurse (LPN) | Interviewed regarding Resident #32's PTSD and medication security. |
| Staff C | Social Services Director (SSD) | Interviewed regarding Resident #32's PTSD and trauma-informed care. |
| Staff L | Certified Occupational Therapist Assistant (COTA), Director of Rehabilitation (DOR) | Interviewed regarding Resident #47's positioning device and restorative nursing program. |
| Staff M | Registered Nurse (RN) | Interviewed regarding restorative nursing splint application. |
| Staff N | Certified Nursing Assistant (CNA) | Interviewed regarding splint responsibilities for Resident #88. |
| Staff Q | Registered Nurse (RN) / Infection Preventionist | Interviewed regarding respiratory equipment cleaning and storage. |
| Director of Nursing (DON) | Director of Nursing | Interviewed multiple times regarding deficiencies in meal assistance, confidentiality, PASARR, wound care, respiratory care, PTSD care, and medication security. |
| Regional Nurse Consultant (RNC) | Regional Nurse Consultant | Interviewed regarding medication security and PASARR screening. |
| Assistant Director of Nursing (ADON) | Assistant Director of Nursing | Interviewed regarding medication security and respiratory equipment storage. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Staff S | Unit Manager | Interviewed regarding medication administration supervision and respiratory equipment storage |
| Staff X | Licensed Practical Nurse (LPN) | Interviewed regarding medication administration supervision |
| Staff V | Licensed Practical Nurse (LPN) | Interviewed regarding medication administration and medication cart security |
| Staff O | Licensed Practical Nurse (LPN) | Interviewed regarding behavior monitoring for psychotropic medication |
| Staff R | Licensed Practical Nurse (LPN) | Interviewed regarding respiratory equipment storage and medication administration |
| Staff Q | Licensed Practical Nurse (LPN) | Interviewed regarding respiratory equipment storage |
| Staff U | Licensed Practical Nurse (LPN) | Interviewed regarding respiratory equipment storage |
| Staff A | Kitchen Manager | Interviewed regarding kitchen staffing, meal service delays, and food preference tracking |
| Staff E | Dietary Aide | Interviewed regarding kitchen staffing and meal service |
| Staff Y | Dietary Aide | Interviewed regarding kitchen staffing and meal service |
| Staff Z | Dietary Aide | Observed working in kitchen during meal service |
| Staff F | Licensed Practical Nurse (LPN) | Interviewed regarding meal service delays and resident food preferences |
| Staff K | Certified Nursing Assistant (CNA) | Interviewed regarding meal service delays and resident food preferences |
| Staff M | Certified Nursing Assistant (CNA) | Interviewed regarding meal service delays |
| Staff I | Certified Nursing Assistant (CNA) | Interviewed regarding resident food preferences |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding medication administration supervision, respiratory equipment storage, psychotropic medication monitoring, and food preferences |
| Interim Certified Dietary Manager | Dietary Manager | Interviewed regarding food preferences and tray slip updates |
| Regional Dietary Manager | Dietary Manager | Interviewed regarding kitchen staffing and meal service |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Staff G | Certified Nursing Assistant (CNA) | Interviewed regarding absence of splint on Resident #161 |
| Staff J | Certified Nursing Assistant (CNA) | Interviewed regarding absence of splints on Resident #23 |
| Staff H | Restorative CNA | Interviewed confirming splinting responsibility lies with floor nursing staff |
| Staff I | Licensed Practical Nurse (LPN) | In charge of restorative nursing program; confirmed issues with splint orders and referrals |
| Staff K | Occupational Therapist (OT) | Treating therapist for Resident #23; admitted failure to complete restorative nursing referral |
| Staff L | Registered Nurse (RN) | MDS Coordinator interviewed about splinting process |
| Staff M | Licensed Practical Nurse (LPN) | MDS Coordinator interviewed about splinting process |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding splinting process and medication storage deficiencies |
| Staff A | Registered Nurse (RN), Unit Manager | Observed unsecured controlled substances in medication storage |
| Staff B | Licensed Practical Nurse (LPN) | Interviewed about medication storage practices |
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