15 Reports
Inspection Report — Mar 18, 2026
Complaint Investigation State
Date: Mar 18, 2026
Visit Reason
On-site complaint investigation of intake 00162389 at a Nursing Care Institution, conducted 18 March 2026.
Complaint Details
Investigation of intake # 00162389 was conducted on March 18, 2026. The following deficiencies were cited:
Findings
The inspection found two deficiencies related to failure to implement the abuse policy and failure to report an incident of staff-to-resident abuse and neglect to required state agencies.
Deficiencies (2)
R9-10-403 — The facility failed to ensure that the abuse policy was implemented following an incident involving staff-to-resident abuse and neglect for one resident (#70).
R9-10-403 — The facility failed to ensure that an incident involving staff-to-resident abuse and neglect for one resident (#70) was reported to the required state agencies.
Report Facts
Deficiencies cited: 2
Inspection Report — Sep 5, 2025
Complaint Investigation CMS
Date: Sep 5, 2025
Visit Reason
The inspection was conducted due to a complaint regarding failure to accurately document and perform wound treatment for Resident #42, which could cause delays in treatment and potential harm.
Complaint Details
The complaint investigation revealed that the LPN did not perform the wound care treatment on the night shift of September 3, 2025, but charted it as done. The Director of Nursing suspended the nurse involved after confirming the missed treatment and inaccurate documentation. The resident reported the missed treatment, and the risk of infection, further surgery, or death was noted.
Findings
The facility failed to accurately document and perform wound care treatment for one resident, resulting in a missed wound treatment on the night shift of September 3, 2025. The Licensed Practical Nurse (LPN) did not perform the wound care as ordered but charted it as completed, leading to concerns about resident safety and documentation accuracy.
Deficiencies (1)
Failure to safeguard resident-identifiable information and/or maintain medical records on each resident in accordance with accepted professional standards.
Report Facts
Date of wound progress note: Sep 3, 2025
Date of order initiation: Sep 3, 2025
Date of care plan initiation: Jul 15, 2025
Date of interviews: Sep 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #25 | Licensed Practical Nurse (LPN) | Named in wound care omission and inaccurate documentation |
| Staff #58 | Director of Nursing (DON) | Suspended nurse involved and provided statements on wound care incident |
Inspection Report — Jul 16, 2025
Complaint Investigation State
Date: Jul 16, 2025
Visit Reason
On-site complaint investigation of complaints 2261667, 2561147, 2261664, and SF00136327 at a Nursing Care Institution, conducted 15-16 July 2025.
Complaint Details
Investigation of complaints 2261667, 2561147, 2261664, SF00136327, was conducted on July 15, 2025 through July 16, 2025. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Report Facts
Complaints investigated: 4
Inspection Report — Apr 4, 2025
Complaint Investigation CMS
Date: Apr 4, 2025
Visit Reason
The inspection was conducted to investigate complaints regarding the facility's failure to ensure resident rights to self-determination, proper code status documentation, appropriate care for bowel/bladder issues, proper food handling, provision of specialized rehabilitative services, infection prevention and control, and catheter care.
Complaint Details
The complaint investigation was substantiated with findings that the facility failed to honor resident rights to continue therapy, failed to document code status, failed to provide adequate bowel and catheter care, failed to follow food safety protocols, failed to provide ordered rehabilitative services, and failed infection control measures including use of torn fall mats.
Findings
The facility was found deficient in multiple areas including failure to honor resident choice in continuing rehabilitative services, failure to document and care plan for resident code status, inadequate bowel and catheter care, improper food handling practices, failure to provide specialized rehabilitative services as ordered, and failure to maintain infection control measures such as replacing a torn fall mat. These deficiencies posed risks of loss of autonomy, inappropriate emergent care, discomfort, infection, and reduced rehabilitation outcomes.
Deficiencies (6)
Failed to ensure resident (#65) had the right to make choices regarding continuation of specialized rehabilitative services.
Failed to ensure resident (#98) code status was ordered and care planned in the clinical record.
Failed to provide appropriate care related to constipation for resident (#12) and catheter care for resident (#46) as ordered.
Failed to follow proper food handling practices while distributing uncovered beverages.
Failed to ensure resident (#65) received specialized rehabilitative services according to provider orders and professional standards.
Failed to ensure infection control measures were in place for resident (#2) including replacement of torn fall mat.
Report Facts
Certification period for Physical Therapy: 41
Certification period for Occupational Therapy: 62
Frequency of PT services ordered: 5
Number of therapy sessions declined by resident: 3
Number of fractures resident (#65) suffered in past three years: 6
Number of uncovered beverage observations: 12
Dates of insurance coverage authorization: 28
Number of bowel movement checks for resident #46: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff # 50 | Case Manager | Interviewed regarding resident #65 continuation of therapy services |
| Staff # 05 | Executive Director | Panel discussion and verified no re-evaluations for specialized rehabilitative services |
| Staff # 10 | Director of Nursing | Panel discussion and interview regarding catheter care and therapy services |
| Staff # 72 | Director of Rehabilitation Services | Panel discussion and interview regarding resident #65 therapy services |
| Staff # 30 | Vice-President of Clinical Resources | Panel discussion regarding therapy services and food handling |
| Staff # 46 | Unit Registered Nurse | Interviewed regarding code status documentation for resident #98 |
| Staff # 41 | Certified Nursing Assistant | Interviewed regarding bowel movement documentation |
| Staff # 56 | Registered Nurse | Interviewed regarding bowel movement alerts and medication administration |
| Staff # 44 | Certified Occupational Therapist Assistant | Interviewed regarding infection control and torn fall mat |
| Staff # 14 | Registered Dietitian | Interviewed regarding food handling practices |
| Staff # 22 | Case Manager | Interviewed regarding insurance coverage and therapy services for resident #65 |
| Staff # 25 | Restorative Nurse Assistant | Interviewed regarding restorative nursing services |
| Staff # 21 | Registered Nurse | Observed and replaced torn fall mat |
Inspection Report — Apr 4, 2025
Annual Inspection State
Date: Apr 4, 2025
Visit Reason
On-site complaint investigation of complaints AZ00221707 and AZ00222216 combined with a recertification survey at a Nursing Care Institution, conducted 4 April 2025.
Complaint Details
The recertification survey was conducted on April 1, 2025 through April 4, 2025 in conjunction with the investigation of intake numbers AZ00221707, AZ00222216, AZ00222215, and AZ00221704.
Findings
Twelve deficiencies were cited during this inspection. No specific evidence was provided for any deficiency.
Deficiencies (12)
R9-10-403 — No evidence was provided to support the deficiency related to policies and procedures covering health care directives.
R9-10-403 — No evidence was provided to support the deficiency related to policies and procedures covering infection control.
§483.10(f) — No evidence was provided to support the deficiency related to resident self-determination and choice.
§483.10(c)(6) — No evidence was provided to support the deficiency related to the right to request, refuse, or discontinue treatment and advance directives.
§483.25(e) — No evidence was provided to support the deficiency related to incontinence care and treatment services.
§483.60(i) — No evidence was provided to support the deficiency related to food safety requirements including procurement and handling.
§483.65 — No evidence was provided to support the deficiency related to provision of specialized rehabilitative services.
§483.80 — No evidence was provided to support the deficiency related to infection prevention and control program requirements.
R9-10-410 — No evidence was provided to support the deficiency related to resident pharmacy choice policies.
R9-10-413 — No evidence was provided to support the deficiency related to assistance in obtaining physical therapy services.
R9-10-414 — No evidence was provided to support the deficiency related to care plans assisting residents in maintaining their highest practicable well-being.
R9-10-423 — No evidence was provided to support the deficiency related to food storage, refrigeration, and reheating when contracted with a food establishment.
Report Facts
Deficiencies cited: 12
Inspection Report — Jan 30, 2025
Complaint Investigation CMS
Date: Jan 30, 2025
Visit Reason
The inspection was conducted due to complaints regarding inadequate nursing staff availability and delayed response to call-lights, resulting in residents not receiving timely care.
Complaint Details
The investigation was complaint-driven, focusing on allegations of inadequate staffing and delayed call-light responses. Complaints were substantiated with interviews from residents, CNAs, and nursing staff confirming delays of up to two hours for assistance and continence care. The facility acknowledged staffing shortages and ongoing efforts to address them.
Findings
The facility failed to ensure adequate staffing to meet residents' needs, causing delays in continence care and assistance with activities of daily living. Multiple residents and staff reported long wait times for call-light responses and insufficient CNA coverage, particularly on Station 3. Staffing shortages were acknowledged by facility leadership.
Deficiencies (1)
Failure to provide enough nursing staff every day to meet the needs of every resident and have a licensed nurse in charge on each shift.
Report Facts
CNAs scheduled: 10
Nurses scheduled: 2
CNAs scheduled: 4
CNAs scheduled: 3
Nurses scheduled: 2
Residents per CNA ratio: 10
Residents per CNA ratio: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #75 | Certified Nursing Assistant | Reported complaints about delayed continence care and staffing shortages |
| Staff #22 | Licensed Practical Nurse | Involved in follow-up on resident complaints about continence care delays |
| Staff #54 | Assistant Director of Therapy | Reported residents' complaints about call-light response times and delays in assistance |
| Staff #13 | Registered Nurse/Infection Preventionist | Reported staffing shortages and resident complaints about call-light response |
| Staff #99 | Staffing Coordinator | Responsible for scheduling and acknowledged staffing shortages |
| Staff #163 | Director of Nursing | Acknowledged staffing shortages and complaint handling procedures |
Inspection Report — Jan 3, 2025
Complaint Investigation CMS
Date: Jan 3, 2025
Visit Reason
The inspection was conducted due to complaints and concerns regarding resident dignity, abuse, care deficiencies, staffing shortages, and failure to meet residents' needs.
Complaint Details
The investigation was complaint-driven, substantiated due to inadequate staffing and multiple resident care concerns including abuse, dignity violations, and hygiene neglect.
Findings
The facility was found deficient in maintaining resident dignity, preventing verbal and physical abuse, providing consistent showers and hygiene care, and ensuring adequate staffing levels to meet resident needs. Multiple residents and staff interviews, clinical record reviews, and observations confirmed these deficiencies.
Deficiencies (5)
Failure to honor resident's right to a dignified existence and respect, including rude behavior by CNA staff #313 towards resident #33.
Failure to protect resident #47 from verbal abuse by an employee, including use of inappropriate language and intimidating behavior.
Failure to prevent physical and emotional abuse between residents #39 and #41, resulting in unsafe environment.
Failure to provide consistent showers to residents #3, #8, and #11, resulting in unmet grooming and hygiene needs.
Failure to provide adequate nursing and nursing assistant staffing to meet resident needs, resulting in long call light response times and unmet care needs.
Report Facts
Residents present during inspection: 116
Missed showers: 8
Missed showers: 8
Missed showers: 9
Missed showers: 6
Missed showers: 1
Missed showers: 3
Missed showers: 2
Missed showers: 3
Missed showers: 4
Missed showers: 6
Missed showers: 6
Missed showers: 6
Missed showers: 2
Missed showers: 7
Missed showers: 1
Missed showers: 8
Missed showers: 7
Missed showers: 8
Missed showers: 3
Missed showers: 3
Missed showers: 4
Missed showers: 7
Staffing levels: 3
Staffing levels: 2
Staffing levels: 4
Staffing levels: 6
Staffing levels: 1
Staffing levels: 4
Staffing levels: 6
Call light wait time: 35
Call light wait time: 53
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNA staff #313 | Certified Nursing Assistant | Named in dignity violation and rude behavior towards resident #33 |
| CNA staff #507 | Certified Nursing Assistant | Witness to incident involving CNA #313 and resident #33 |
| Director of Nursing | DON | Interviewed regarding staff expectations, resident care, and staffing issues |
| Staff #25 | Accounting Clerk | Reviewed personnel records related to verbal abuse incident |
| CNA/Staff #510 | Certified Nursing Assistant | Perpetrator of verbal abuse to resident #47 |
| LPN/Staff #508 | Licensed Practical Nurse | Witnessed verbal abuse incident and intimidating behavior of perpetrator |
| Staff #39 | Licensed Practical Nurse | Interviewed about perpetrator's attitude and resident altercation procedures |
| Executive Director | ED | Interviewed regarding resident altercation and staffing concerns |
| CNA/Staff #101 | Certified Nursing Assistant | Interviewed about resident altercation procedures |
| Infection Preventionist | IP | Interviewed about skin infection prevention |
| Wound Care Nurse | WCN | Interviewed about skin care and yeast infection management |
| Staff #180 | Staffing Coordinator | Interviewed about staffing levels and challenges |
| CNA #54 | Certified Nursing Assistant | Interviewed about staffing shortages and shift changes |
Inspection Report — Dec 23, 2024
Complaint Investigation State
Date: Dec 23, 2024
Visit Reason
On-site complaint investigation of complaints AZ00220609, AZ00220610, AZ00220316, AZ00220322 and AZ00219790 at a Nursing Care Institution, conducted 23 December 2024.
Complaint Details
The complaint survey was conducted on December 23, 2024 through December 23, 2024 of the following complaint #'s AZ00220609, AZ00220610, AZ00220316, AZ00220322 and AZ00219790. There were no deficiencies cited.
Findings
This inspection resulted in no deficiencies cited.
Report Facts
Complaints investigated: 5
Inspection Report — Jun 5, 2024
Complaint Investigation State
Date: Jun 5, 2024
Visit Reason
On-site complaint investigation of intakes AZ00204307, AZ00210852, AZ00189805, AZ00198856, and AZ00198886 at a Nursing Care Institution, conducted 5 June 2024.
Complaint Details
A complaint survey was conducted on June 5, 2024 for the investigation of intake numbers AZ00204307, AZ00210852, AZ00189805, AZ00198856, and AZ00198886. The investigation included review of clinical records, resident and staff interviews, and facility documentation.
Findings
The inspection found four deficiencies related to failure to protect residents from abuse and neglect, and failure to provide adequate nursing care and care planning. The facility failed to protect residents from abuse by staff and other residents and failed to provide proper wound care, resulting in hospitalization.
Deficiencies (4)
§483.12 — The facility failed to protect the rights of two residents to be free from abuse by a staff member and another resident, including an incident where a licensed practical nurse threw a television remote at a resident and removed its batteries.
Care and treatment — The facility failed to provide care and treatment according to professional standards for one resident, resulting in hospitalization due to untreated wounds with maggot infestation and incomplete wound care documentation.
R9-10-410 — The facility failed to protect two residents from abuse by staff and another resident, including inappropriate behavior by a licensed practical nurse that led to termination.
R9-10-414 — The facility failed to ensure nursing care services were provided according to the care plan for one resident, including failure to document wound care treatments and address noncompliance with wound care interventions.
Report Facts
Deficiencies cited: 4
Complaints investigated: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #100 | Licensed Practical Nurse | Involved in abuse allegation regarding throwing a television remote and removing batteries from a resident's remote. |
| Staff #184 | Licensed Practical Nurse | Reported observations related to Staff #100's behavior during the alleged abuse incident. |
| Staff #108 | Certified Nursing Assistant | Received report from resident about Staff #100's actions. |
| Staff #11 | Director of Nursing | Interviewed regarding abuse allegations and staff disciplinary actions. |
| Staff #117 | Assistant Director of Nursing / Wound Nurse | Interviewed regarding wound care responsibilities and treatments. |
Inspection Report — Aug 2, 2023
Complaint Investigation State
Date: Aug 2, 2023
Visit Reason
On-site complaint investigation of intakes AZ00198206, AZ00198535, and AZ00198209 at a Nursing Care Institution, conducted 1 and 2 August 2023.
Complaint Details
A complaint survey was conducted on August 1 and 2, 2023, that included the investigation of intakes #AZ00198206, AZ00198535, and AZ00198209. No deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Jul 12, 2023
Complaint Investigation State
Date: Jul 12, 2023
Visit Reason
On-site complaint investigation of intake #AZ00195535 and #AZ00195534 at a Nursing Care Institution, conducted 10 and 12 July 2023.
Complaint Details
The complaint survey was conducted on July 10, 2023 for the investigation of intake #AZ00195535. The complaint survey was conducted on July 12, 2023 for the investigation of intake #AZ00195534. There were no deficiencies cited.
Findings
No deficiencies were cited during this complaint investigation.
Inspection Report — Jun 8, 2023
Plan of Correction CMS
Date: Jun 8, 2023
Visit Reason
The inspection was conducted to assess compliance with medication storage and labeling regulations, specifically ensuring that drugs and biologicals are properly labeled and stored securely in locked compartments.
Findings
The facility failed to ensure that two medication carts were secured while left unattended, which could allow unauthorized access to medications. Observations and staff interviews confirmed unlocked medication carts on multiple occasions, posing a potential risk to resident safety.
Deficiencies (1)
Medication carts were left unlocked and unattended, allowing potential unauthorized access to medications.
Report Facts
Medication carts: 6
Observation times: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse (RN/staff #55) | Interviewed regarding medication cart locking procedures and expectations | |
| Registered Nurse (RN/staff #145) | Interviewed regarding medication cart locking procedures and expectations |
Inspection Report — Jun 8, 2023
State
Date: Jun 8, 2023
Visit Reason
On-site inspection of MI CASA NURSING CENTER conducted 8 June 2023 as an Other type inspection with Nursing Care Institution worksheet.
Findings
The inspection identified four deficiencies related to door locking mechanisms, door maintenance, emergency generator controls, and improper use of multiplug adapters. The facility acknowledged these findings during the exit conference and provided plans of correction.
Deficiencies (4)
NFPA 101 Life Safety Court, 2012, Chapter 19, Section 19.2.2.2.4 — The facility failed to maintain several special locking exit doors, requiring more than 15 pounds of force to release, which could cause harm in an emergency.
NFPA 101, Life Safety Code, 2012 edition, Chapter 19, Section 19.3.6.3.5 — The facility failed to maintain several doors with proper latching and gaps, allowing potential passage of smoke and heat that could harm patients and staff.
NFPA 110 2010 Edition; Standard for Emergency and Standby Power Systems 5.6.5.6 — The facility failed to ensure a remote stop or kill switch was installed on the generator, risking loss of power or fire during an emergency.
NFPA 101, Life Safety Code, 2012, Chapter 2, Section 2.1 — The facility failed to ensure staff did not use multiplug adapters, creating a potential electrical overload and fire hazard.
Report Facts
Deficiencies cited: 4
Inspection Report — Jun 8, 2023
Annual Inspection State
Date: Jun 8, 2023
Visit Reason
On-site complaint and annual compliance inspection conducted June 5 through June 8, 2023 at MI CASA NURSING CENTER, including investigation of complaint intake numbers AZ00182440, AZ00184022, AZ00184532, AZ00184990, AZ00185922, AZ00187044, AZ0018752 and AZ00196187.
Complaint Details
The State compliance survey was conducted June 5 through June 8, 2023 in conjunction with investigation of intake numbers AZ00182440, AZ00184022, AZ00184532, AZ00184990, AZ00185922, AZ00187044, AZ0018752 and AZ00196187. The federal recertification survey was conducted concurrently with investigation of intake numbers AZ00182438, AZ00184022, AZ00184531, AZ00184987, AZ00185922, AZ00187043, AZ00187526 and AZ00196187.
Findings
The inspection found two deficiencies related to unsecured medication carts left unattended, which could allow unauthorized access to medications.
Deficiencies (2)
R9-10-403 — The facility failed to ensure that two medication carts were secured while left unattended, with observations showing unlocked carts on multiple occasions and staff interviews confirming expectations to lock carts and secure medications.
§483.45(g) and §483.45(h) — The facility failed to ensure medication carts were secured while unattended, risking unauthorized access to drugs and biologicals, as confirmed by observations and staff interviews.
Report Facts
Deficiencies cited: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Staff #55 | Registered Nurse | Interviewed regarding medication cart security and expectations |
| Staff #145 | Registered Nurse | Interviewed regarding medication cart security and expectations |
Inspection Report — Apr 20, 2022
Routine CMS
Date: Apr 20, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, including physician orders, PASARR screening, baseline care plans, activities of daily living assistance, pressure ulcer care, medication administration, and psychotropic medication monitoring.
Findings
The facility was found deficient in multiple areas including failure to obtain physician orders for advance directives, failure to update PASARR Level 1 screening for residents staying longer than 30 days, failure to provide residents or their representatives with written baseline care plan summaries, failure to provide scheduled showers to residents, failure to provide timely and consistent pressure ulcer treatments, administration of opioid pain medication outside ordered parameters, and lack of monitoring for side effects and effectiveness of psychotropic medications.
Deficiencies (7)
Failed to ensure physician orders regarding Advance Directives were obtained for one resident (#67).
Failed to ensure PASARR Level 1 screening was updated for one resident (#46) who remained in the facility longer than 30 days.
Failed to provide a written summary of the baseline care plan to one resident (#71) and/or their representative.
Failed to provide scheduled showers according to facility policy for two residents (#77 and #76).
Failed to provide timely and consistent pressure ulcer treatments to one resident (#78).
Administered opioid pain medication outside ordered pain scale parameters for one resident (#4).
Failed to monitor one resident (#23) receiving psychotropic medication for side effects, effectiveness, and adverse reactions.
Report Facts
Sample size: 18
Sample size: 2
Sample size: 5
Number of showers scheduled in March 2022: 9
Number of showers received in March 2022: 2
Number of showers scheduled in April 2022: 5
Number of showers received in April 2022: 0
BIMS score: 12
BIMS score: 14
BIMS score: 13
BIMS score: 11
BIMS score: 8
Norco administrations for pain 4/10 in March 2022: 16
Norco administrations for pain 5/10 in March 2022: 2
Norco administrations for pain 4/10 in April 2022: 19
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #100 | Licensed Practical Nurse | Interviewed regarding Advance Directives and psychotropic medication monitoring |
| Assistant Director of Nursing (ADON) staff #28 | Assistant Director of Nursing | Interviewed regarding facility policy on Advance Directives and code status |
| Director of Nursing (DON) staff #20 | Director of Nursing | Interviewed regarding multiple deficiencies including Advance Directives, PASARR, baseline care plan, shower policy, pressure ulcer care, opioid medication administration, and psychotropic medication monitoring |
| Social Services Director (SSD) staff #58 | Social Services Director | Interviewed regarding PASARR screening |
| MDS Coordinator staff #111 | MDS Coordinator | Interviewed regarding baseline care plan summary |
| Licensed Practical Nurse (LPN) staff #43 | Licensed Practical Nurse | Interviewed regarding shower policy and resident care |
| Nursing Assistant (NA) staff #4 | Nursing Assistant | Interviewed regarding shower care provision |
| Certified Nursing Assistant (CNA) staff #115 | Certified Nursing Assistant | Interviewed regarding shower documentation |
| Certified Nursing Assistant (CNA) staff #62 | Certified Nursing Assistant | Interviewed regarding shower documentation |
| Registered Nurse (RN) staff #13 | Registered Nurse | Interviewed regarding pressure ulcer treatment |
| Registered Nurse (RN) staff #30 | Registered Nurse | Interviewed regarding pressure ulcer treatment |
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