Inspection Report Summary
The most recent inspection on November 17, 2025, identified deficiencies related to medication and shower documentation and call light accessibility. Earlier inspections showed a pattern of issues involving sanitation, dietary services, infection control, staff qualifications, resident care documentation, and safety measures such as fall prevention and discharge planning. Complaint investigations included substantiated findings of verbal abuse by staff, narcotic medication misappropriation, and inadequate assistance with activities of daily living, but fines or enforcement actions were not listed in the available reports. Most complaints were substantiated, with corrective actions documented in some cases. The inspection history shows ongoing challenges with documentation and environmental cleanliness, with no clear trend toward consistent improvement or decline.
Deficiencies (last 5 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a November 2025 inspection.
Occupancy over time
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Verified medication administration record issues and bathing record incompleteness; provided statements about staffing and expectations | |
| Licensed Practical Nurse (LPN) #32 | Confirmed call light was inaccessible and assisted in making it accessible to Resident #25 | |
| Supervisor | Spoke with DON about missed medication sign-offs when no IV certified nurse was present |
Inspection Report
Annual InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #201 | Licensed Practical Nurse | Confirmed unsanitary conditions in Resident #72's room |
| CNA #205 | Certified Nurse Assistant | Reported Resident #72's room was usually a mess and housekeeping usually cleaned it |
| Housekeeper #207 | Housekeeper | Reported cleaning Resident #72's room after lunch; resident sometimes refused cleaning |
| Housekeeping Supervisor #208 | Housekeeping Supervisor | Attempted to clean Resident #72's room and reported refusal to Licensed Social Worker |
| LSW #304 | Licensed Social Worker | Interviewed regarding cleaning refusals and housekeeping communication |
| Director of Nursing | Director of Nursing | Verified expectation for timely addressing infection control/sanitation issues |
| Assistant Dietary Manager #200 | Assistant Dietary Manager | Confirmed menu issues, kitchen sanitation problems, and improper food handling |
| Dietary Aide #202 | Dietary Aide | Observed using ungloved hands during food service and improper portioning |
| Resident #73 | Resident | Reported concerns about food not on menu and small portion sizes |
| Resident #74 | Resident Council President | Reported repeated resident concerns about meals and portion sizes not taken seriously |
| Activity Director #300 | Activity Director | Reported dietary issues discussed in food committee meetings |
| Administrator | Administrator | Reported pest control efforts and sanitation issues related to cockroach infestation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Social Services Designee #300 | Social Services Designee | Named in discharge planning and documentation deficiencies |
| Admissions Coordinator #400 | Admissions Coordinator | Named in discharge planning and documentation deficiencies |
| Director of Nursing | Director of Nursing (DON) | Confirmed discharge planning and summary deficiencies and infection control observations |
| State Tested Nursing Assistant #303 | STNA | Reported complaints about cinnamon rolls and observed food quality |
| Registered Nurse #304 | RN | Reported resident complaints about cinnamon rolls |
| Dietary Manager #304 | Dietary Manager | Confirmed cinnamon roll preparation issues and staff education |
| Licensed Practical Nurse #320 | LPN | Observed improperly disposed insulin syringe |
| Business Office Manager #302 | Business Office Manager | Advised Social Services Designee on MDS data transmission |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Dietary Cook/Supervisor #413 | Dietary Cook/Supervisor | Named in findings related to improper portion sizes and lack of knowledge about portion control sheets |
| State Tested Nursing Assistance #347 | State Tested Nursing Assistance | Observed Resident #143's breakfast tray and confirmed single portion served |
| Dietary Manager #505 | Dietary Manager | Confirmed Resident #143's tray card should have specified double portions and acknowledged audit process |
| Dietary Aide #432 | Dietary Aide | Observed with artificial nails not wearing gloves during tray line |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #803 | Licensed Practical Nurse | Cared for Resident #200 on 09/27/23, involved in fall incidents and assessments. |
| STNA #804 | State Tested Nursing Assistant | Involved in assisting Resident #200 after falls on 09/27/23. |
| STNA #805 | State Tested Nursing Assistant | Involved in assisting Resident #200 after falls on 09/27/23. |
| Central Supply #808 | Central Supply Staff | Unqualified staff who picked Resident #200 up from the floor after falls. |
| LPN Unit Manager #810 | Licensed Practical Nurse Unit Manager | Responded to Resident #200 on 09/27/23, conducted neurological checks. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #205 | Licensed Practical Nurse | Named in verbal abuse incident with Resident #1 |
| STNA #211 | State Tested Nurse Aide | Witness to verbal altercation between Resident #1 and LPN #205 |
| STNA #219 | State Tested Nurse Aide | Witness to verbal altercation between Resident #1 and LPN #205 |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN #658 | Registered Nurse | Named in narcotic medication misappropriation finding |
| LPN #701 | Licensed Practical Nurse | Named in narcotic medication misappropriation finding |
| LPN #604 | Licensed Practical Nurse | Named in narcotic medication misappropriation finding |
| LPN #556 | Licensed Practical Nurse | Confirmed call light accessibility issue |
| RN #518 | Registered Nurse | Verified lack of showers for Resident #89 |
| LPN #615 | Licensed Practical Nurse | Verified fingernail care issues for Resident #143 |
| HR Director #520 | Human Resources Director | Provided information on nurse aide training compliance |
| RN #508 | Registered Nurse | Discussed nurse aide training compliance and scheduling |
| DM #519 | Dietary Manager | Verified kitchen and dumpster sanitation issues |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #556 | Licensed Practical Nurse | Confirmed call light was out of resident's reach |
| Registered Nurse #518 | Registered Nurse | Verified showers had not occurred as scheduled for Resident #89 |
| Licensed Practical Nurse #615 | Licensed Practical Nurse | Verified Resident #143's fingernail condition |
| Director of Nursing | Verified weights were not obtained per physician's orders | |
| Human Resources Director #520 | Human Resources Director | Verified nurse aide training and testing status of employees |
| Registered Nurse #508 | Registered Nurse | Relied on HR and scheduler to inform about nurse aide certification status |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| STNA #411 | State Tested Nursing Assistant | Interviewed regarding water pitchers on Taft unit |
| LSW #200 | Licensed Social Worker | Confirmed no individual water pitchers due to thickened liquids orders |
| Director of Nursing | Director of Nursing | Interviewed regarding water pitchers and wound care findings |
| LPN #709 | Licensed Practical Nurse | Interviewed regarding Resident #20's leg scar and wounds |
| STNA #401 | State Tested Nursing Assistant | Observed pressure ulcer care for Resident #47 |
| STNA #609 | State Tested Nursing Assistant | Observed pressure ulcer care for Resident #47 |
| ADON | Assistant Director of Nursing | Reviewed treatment administration records and confirmed wound care findings |
| HR Director | Human Resource Director | Confirmed lack of continuing education documentation for STNA #407 |
| Registered Nurse #600 | Registered Nurse | Verified insulin vials were open and undated |
| Dietary Manager #102 | Dietary Manager | Verified multiple kitchen sanitation concerns |
| Registered Nurse #801 | Registered Nurse | Observed medication storage room and wine bottles |
| Resident #110's guardian | Confirmed delivery of wine bottles to facility |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #32 | Licensed Practical Nurse | Confirmed observations of Resident #143's room cleanliness and bruise monitoring on Resident #120 |
| Environmental Services Director #145 | Environmental Services Director | Interviewed regarding cleaning of Resident #143's room |
| LPN #69 | Licensed Practical Nurse | Interviewed about Resident #132's room condition and refusals |
| Director of Nursing | Director of Nursing | Confirmed no evidence of Resident #132 non-compliance and verified Resident #81's grooming issues |
| Laundry #146 | Laundry Staff | Helped clean Resident #132's room after family complaint |
| STNA #85 | State Tested Nursing Assistant | Shaved Resident #81 due to skin problem |
| Restorative LPN #37 | Restorative Licensed Practical Nurse | Interviewed about shaving responsibilities for Resident #81 |
| Social Worker #16 | Social Worker | Verified Resident #58 and #64 podiatry status |
| LPN #30 | Licensed Practical Nurse | Verified long toenails of Resident #58 |
| LPN #104 | Licensed Practical Nurse | Verified long toenails and dry skin of Resident #64 |
| STNA #40 | State Tested Nurse's Assistant | Reported not trimming toenails or applying lotion for Resident #64 |
| Activity Director #168 | Activity Director | Interviewed about Resident #27's lack of activity participation |
| LPN #37 | Licensed Practical Nurse | Monitored resident weights and documented weight discrepancies for Resident #216 |
| Registered Dietitian #164 | Registered Dietitian | Reviewed weights and noted documentation errors for Resident #216 and Resident #166 |
| Dietary Manager #24 | Dietary Manager | Verified food temperatures and kitchen cleanliness issues |
| Dishwasher #122 | Dishwasher Staff | Verified kitchen cleanliness issues |
| STNA #36 | State Tested Nurse Aide | Reported Resident #132's refusals of care |
| Speech Therapist #124 | Speech Therapist | Confirmed Resident #166 diet and swallowing therapy |
| STNA #112 | State Tested Nurse Aide | Reported documentation practices for Resident #132 refusals |
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