Inspection Report Summary
The most recent inspection on December 1, 2025, found the facility in compliance with Minimum Standards of Operation following a desk review. Earlier inspections showed some deficiencies, including failure to maintain adequate heating in resident rooms during extreme cold in November 2025 and issues with catheter use, food handling, and infection control in late 2024. Complaint investigations related to neglect and misappropriation of resident property were mostly unsubstantiated, except for substantiated cases of misappropriation in 2021 and a cited deficiency for fall prevention interventions in 2024. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s recent compliance suggests improvement after addressing prior deficiencies related mainly to resident care, safety, and reporting practices.
Deficiencies (last 7 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a November 2025 inspection.
Occupancy over time
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Annual Inspection| Name | Title | Context |
|---|---|---|
| Certified Nursing Aide (CNA #1) | Reported residents complained of being cold and provided blankets | |
| Administrator | Confirmed room temperatures were below minimum standard and explained maintenance staff responsibilities |
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Annual Inspection| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Interviewed regarding catheter orders for Resident #87 and lack of diagnosis documentation |
| Licensed Practical Nurse #1 | LPN | Interviewed confirming Resident #87 did not have catheter on admission and lack of documentation for catheter placement |
| Director of Nursing | DON | Confirmed lack of sufficient diagnosis for catheter use and expectation for staff documentation and policy adherence |
| Nurse Practitioner | NP | Acknowledged catheter issue with Resident #87 and clarified urinary retention does not justify catheter use |
| Dietary Manager | DM | Provided education on thermometer sanitation and observed return demonstration |
| Registered Dietitian | RD | Confirmed staff training on thermometer sanitation and proper procedures |
| Certified Nurse Aide #1 | CNA | Observed not wearing gown during catheter care and admitted failure to follow enhanced barrier precautions |
| Certified Nurse Aide #2 | CNA | Observed not wearing gown during catheter care and admitted failure to follow enhanced barrier precautions |
| Registered Nurse #1 | RN | Explained enhanced barrier precautions policy and staff expectations |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #2 | LPN | Entered catheter orders for Resident #87 without recalling diagnosis. |
| Licensed Practical Nurse #1 | LPN | Confirmed Resident #87 did not have catheter on admission and no diagnosis was given for catheter. |
| Director of Nursing | DON | Confirmed lack of sufficient diagnosis for catheter and emphasized documentation expectations. |
| Nurse Practitioner | NP | Acknowledged catheter issue and explained nurse contacted on-call doctor. |
| Cook | Failed to sanitize thermometer between food items. | |
| Dietary Manager | DM | Provided education on thermometer sanitization and observed return demonstrations. |
| Registered Dietitian | Confirmed proper sanitization procedures and training expectations. | |
| Certified Nurse Aide #1 | CNA | Failed to wear gown during catheter care despite awareness of Enhanced Barrier Precautions. |
| Certified Nurse Aide #2 | CNA | Failed to wear gown during catheter care and acknowledged forgetting PPE. |
| Registered Nurse #1 | RN | Explained expectations for PPE use and availability. |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in misappropriation of resident property finding; arrested for unauthorized use of resident's credit card. |
| RN #1 | Registered Nurse | Received report of suspicious credit card charges and involved in investigation. |
| Administrator | Facility Administrator | Received report of suspicious charges, secured credit card, coordinated investigation and notifications. |
| Detective #1 | Local Police Detective | Investigated misappropriation allegation and confirmed CNA's arrest and evidence. |
| Director of Nurses | Director of Nurses (DON) | Provided in-service training on resident rights and abuse prevention after the incident. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named as the staff member who misappropriated Resident #1's credit card |
| RN #1 | Registered Nurse | Received report of suspicious charges from Resident Representative |
| Detective #1 | Local Police Department Detective | Investigated the misappropriation and confirmed CNA #1's involvement |
| Administrator | Facility Administrator | Responded to the allegation, secured credit card, coordinated investigation and staff training |
| Director of Nurses | Director of Nursing | Provided information on staff in-service training regarding resident rights and abuse prevention |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed Resident #1's cognitive impairment and inadequacy of care plan interventions |
| Registered Nurse #1 | Registered Nurse | Responsible for developing care plan interventions after resident falls; confirmed interventions were not appropriate for Resident #1 |
| Administrator | Administrator | Explained facility's daily discussion of falls and expectation for appropriate care plan interventions |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding Resident #1's cognitive impairment and care plan interventions |
| Registered Nurse #1 | Registered Nurse | Responsible for developing care plan interventions after resident falls |
| Administrator | Administrator | Interviewed about facility discussions on falls and expectations for care plan interventions |
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Annual Inspection| Name | Title | Context |
|---|---|---|
| Administrative Assistant | Responsible for residents' personal trust fund accounts and works Monday through Friday | |
| Activities Director | Has access to $85 to issue personal funds to residents and works one weekend a month | |
| Administrator | Unaware residents lacked weekend access to funds; informed weekend management does not have access to resident fund accounts | |
| Corporate Administrator | Confirmed weekend management does not have access to resident personal fund account information |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA #6 | Certified Nursing Assistant | Involved in misappropriation of Resident #2's bank card and funds. |
| Administrator | Provided information about the incident and facility actions. | |
| Activity Director | Provided information about resident education and meetings. | |
| Social Services | Provided information about resident alerts and education on safeguarding bank cards. |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA #6 | Certified Nursing Assistant | Named in misappropriation of resident property involving unauthorized withdrawal of funds |
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Annual Inspection| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Mentioned in catheter care deficiency for Resident #4 |
| RN #2 | Registered Nurse | Interviewed regarding MDS and care plan deficiencies |
| Director of Nursing | Director of Nursing | Interviewed and involved in multiple findings and corrective actions |
| DSM #2 | Dietary Staff Member / Cook | Involved in food reheating and thermometer use deficiency |
| DSM #3 | Dietary Staff Member / Assistant Manager | Involved in food reheating deficiency |
| CNA #3 | Certified Nursing Assistant | Involved in catheter care cross contamination deficiency for Resident #74 |
| RN #3 | Registered Nurse | Interviewed regarding catheter care cross contamination |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Certified Nurse Assistant #1 | CNA | Observed not securing catheter tubing and confirmed lack of catheter strap |
| Registered Nurse #1 | RN | Confirmed facility policy was not followed regarding catheter strap |
| Director of Nursing | DON | Assessed resident for adverse findings and confirmed staff did not follow policy on catheter strap |
| Dietary Staff Member #2 | Cook | Failed to prevent contamination by placing thermometer handle in food |
| Dietary Staff Member #3 | Assistant Manager | Reheated ham twice and served at less than 165 degrees |
| Dietary Manager | Certified Dietary Manager | Conducted inservice training and confirmed policy violations |
| Administrator | Confirmed policy violations related to food reheating and thermometer use |
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