Inspection Report — Sep 5, 2025
Complaint Investigation
Deficiencies: 1
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 — Apr 4, 2025
Complaint Investigation
Deficiencies: 6
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 — Jan 30, 2025
Complaint Investigation
Deficiencies: 1
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
Census: 116
Deficiencies: 5
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 — Jun 5, 2024
Complaint Investigation
Deficiencies: 2
Date: Jun 5, 2024
Visit Reason
The inspection was conducted to investigate allegations of abuse involving residents and staff, as well as to review care and treatment practices following complaints and incidents reported at the facility.
Complaint Details
The complaint investigation included allegations that an LPN threw a television remote at a resident and removed batteries, which was unsubstantiated but noted as a customer service issue. Another complaint involved resident-to-resident abuse where resident #15 gripped resident #20 causing pain and bruising, which was substantiated.
Findings
The facility failed to protect residents from abuse by staff and other residents, resulting in substantiated and unsubstantiated abuse allegations. Additionally, the facility failed to provide appropriate wound care for a resident, leading to hospitalization. Deficiencies were noted in documentation and treatment compliance.
Deficiencies (2)
Failure to protect residents from abuse by staff and other residents, including an incident involving a licensed practical nurse and resident remote control, and a resident-to-resident altercation causing injury.
Failure to provide appropriate wound care and treatment documentation for a resident with bilateral lower extremity cellulitis and blisters, resulting in hospitalization due to maggot infestation.
Report Facts
Date of survey completion: Jun 5, 2024
Wound measurement: 40
Number of residents affected: 2
Number of residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) staff #100 | Alleged to have thrown remote at resident and removed batteries; terminated for customer service failure | |
| Licensed Practical Nurse (LPN) staff #184 | Witnessed and reported on the incident involving LPN staff #100 and resident | |
| Director of Nursing (DON) Staff #11 | Interviewed regarding abuse allegations and wound care expectations | |
| Executive Director (ED) Staff #33 | Interviewed regarding abuse allegations and substantiation | |
| Assistant Director of Nursing (ADON)/Wound Nurse staff #117 | Interviewed regarding wound care responsibilities and treatment |
Inspection Report — Jun 8, 2023
Plan of Correction
Deficiencies: 1
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
Deficiencies: 1
Date: Jun 8, 2023
Visit Reason
The inspection was conducted to assess compliance with medication storage and security regulations, specifically ensuring that medication carts were properly secured and labeled according to professional standards.
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 during the inspection.
Deficiencies (1)
Failure to ensure that medication carts were secured while left unattended, risking unauthorized access to medications.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse | RN/staff #55 interviewed regarding medication cart security expectations and procedures | |
| Registered Nurse | RN/staff #145 interviewed regarding medication cart locking procedures and risks |
Inspection Report — Apr 20, 2022
Routine
Deficiencies: 7
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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