Inspection Report Summary
The most recent inspection on July 7, 2025, found no deficiencies related to the complaint investigated. Prior inspections showed a mix of findings, including several life safety code deficiencies noted in May 2025 related to fire safety equipment, door operability, and emergency procedures. Earlier reports cited issues with resident care such as failure to follow physician orders, infection control surveillance, and safe transfer practices that resulted in injuries. Complaint investigations were mostly unsubstantiated, except for a few substantiated cases involving resident transfer planning and infection control data collection. The facility’s inspection history shows ongoing challenges with life safety compliance and resident care, with some improvements noted in complaint resolution and emergency preparedness.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a July 2025 inspection.
Census over time
| Description | Severity |
|---|---|
| Exit discharge door in the kitchen required extra effort or special knowledge to open. | SS=E |
| Hazardous storage room corridor door was held open with a chain, preventing proper closure. | SS=E |
| Fixed furniture in corridors was not securely attached, reducing clear width below code requirements. | SS=E |
| Exit discharge door #3 had uneven walking surfaces creating tripping hazards. | SS=E |
| Facility failed to maintain itemized records of emergency lighting inspections and tests. | SS=C |
| Battery-operated smoke alarms in resident rooms were not cleaned monthly as per manufacturer's instructions. | SS=C |
| Staff were not instructed in the use of the UL 300 hood fire suppression system in the kitchen. | SS=E |
| Sprinkler heads in kitchen and riser room were loaded, covered with foreign material, or corroded. | SS=E |
| Corridor doors to breakroom and linen room had holes compromising smoke and fire resistance. | SS=E |
| Smoke barrier walls had unsealed penetrations and were not continuous as required. | SS=F |
| Ground fault circuit interrupter (GFCI) in lobby restroom failed to trip and break electrical circuit. | SS=D |
| Facility failed to conduct quarterly fire drills at unexpected times on all shifts for 4 quarters. | SS=C |
| Annual inspection and testing of oxygen room fire doors was not completed. | SS=E |
| Power strips in non-patient care and patient care areas did not meet UL standards or were used improperly for high current draw equipment. | SS=E |
| Oxygen transfilling rooms lacked signs indicating when oxygen transfilling was occurring and not occurring. | SS=F |
| In Building Two, horizontal-sliding exit doors did not operate properly with breakaway feature. | SS=F |
| Battery backup lights in Building Two lacked itemized inspection and test records. | SS=C |
| Sprinkler system gauges in Building Two were not replaced or tested every 5 years as required. | SS=F |
| Quarterly fire drills in Building Two were not conducted at unexpected times on all shifts for 4 quarters. | SS=C |
| Flexible cord power strips in therapy gym did not meet required UL ratings. | SS=E |
| Name | Title | Context |
|---|---|---|
| Zackary Freel | Administrator | Named in relation to review and exit conference of findings. |
| Maintenance Director | Participated in observations, interviews, and acknowledged deficiencies. |
| Description | Severity |
|---|---|
| Failed to ensure physician's orders were followed and physician notified as ordered for 3 of 5 residents reviewed for quality of care (Residents 85, 5, and 31). | SS=D |
| Failed to ensure a dependent resident with a wanderguard bracelet had the placement and function checked to ensure proper working order (Resident 29). | SS=D |
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Interviewed regarding blood pressure monitoring and notification procedures for Resident 85 and PRN diuretic administration for Resident 5 and 31. | |
| Unit Manager 3 | Interviewed regarding blood pressure monitoring and medication administration for Resident 85. | |
| LPN 2 | Interviewed regarding weight monitoring and medication orders for Resident 5. | |
| RN 1 | Interviewed regarding weight monitoring and PRN medication administration for Resident 31. | |
| LPN 5 | Interviewed regarding wanderguard bracelet residents on the second floor. | |
| RN 4 | Interviewed regarding wanderguard bracelet orders, placement, and function checks. |
| Description | Severity |
|---|---|
| Failure to ensure a relocation planning conference meeting was held with the resident's POA and Administrator prior to moving the resident from the memory care unit to the skilled nursing unit. | SS=D |
| Name | Title | Context |
|---|---|---|
| Jennifer J. Gappa | HFA | Facility representative who signed the report |
| Description | Severity |
|---|---|
| Failure to follow Infection Control Surveillance Program policy and procedure regarding accurate and complete data collection for infections. | SS=F |
| Name | Title | Context |
|---|---|---|
| Jennifer Gappa | HFA | Signed as Laboratory Director's or Provider/Supplier Representative. |
| Unnamed Executive Director | Executive Director | Provided information about COVID cases and survey details during interviews. |
| Unnamed Director of Nursing | Director of Nursing | Interviewed regarding infection control data and responsibilities. |
| Unnamed Infection Control Preventionist | Infection Control Preventionist | Responsible for infection control program and data collection; interviewed about deficiencies. |
| Description | Severity |
|---|---|
| Failed to ensure 1 of 3 doors to the main dining area from the kitchen was provided with door latches that required only one operation to open. | SS=E |
| Failed to meet the clear width requirement for 1 of 11 corridors due to wheeled equipment stored in the corridor reducing clear width to approximately 36 inches instead of the required minimum of 60 inches. | SS=E |
| Failed to ensure 1 of 1 portable fire extinguisher in the corridor outside resident rooms #308 and #310 was kept readily accessible and not obstructed by a wheeled cart. | SS=E |
| Name | Title | Context |
|---|---|---|
| Jennifer Gappa | HFA | Laboratory Director's or Provider/Supplier Representative's signature on report |
| Maintenance Director | Acknowledged door latch and corridor obstruction deficiencies during observations and interviews | |
| Administrator-in-training | Participated in observations and exit conference regarding deficiencies |
| Description | Severity |
|---|---|
| Failure to ensure elopement alarm was followed for 1 of 1 resident reviewed (Resident 77). | SS=D |
| Failure to ensure personalized trauma-informed care for 1 of 1 resident reviewed (Resident 72) with PTSD. | SS=D |
| Name | Title | Context |
|---|---|---|
| Jennifer Gappa | HFA | Laboratory Director or Provider/Supplier Representative signature on report |
| CNA 2 | Certified Nurse Assistant | Interviewed regarding Resident 72's anxiety and PTSD triggers |
| Director of Nursing | Interviewed regarding Resident 77's wander guard removal and care plan updates | |
| Unit Manager | Interviewed regarding Resident 72's PTSD triggers and care instructions |
| Description | Severity |
|---|---|
| Failed to ensure 1 of 2 fire door sets in a horizontal exit was arranged to automatically close and latch, leaving an eight-inch gap. | SS=E |
| Failed to maintain ceiling construction in main entry overhang; escutcheon was pushed up leaving a one-inch gap around sprinkler head. | SS=E |
| Failed to ensure 1 portable fire extinguisher outside resident room #308 was unobstructed and readily accessible; it was blocked by a Hoyer lift assist. | SS=E |
| Failed to ensure 1 M.D.S. office did not use flexible cords or multi-plug adapters as a substitute for fixed wiring; a multi-plug adapter was used to convert one outlet into four. | SS=E |
| Name | Title | Context |
|---|---|---|
| Lily Price | Administrator | Named in plan of correction and exit conference. |
| Maintenance Director | Interviewed regarding fire door, fire extinguisher, and electrical deficiencies. | |
| Maintenance Assistant | Interviewed regarding sprinkler escutcheon deficiency. |
| Description | Severity |
|---|---|
| Facility failed to ensure all residents received their food on the same type of dinnerware for 2 of 3 units reviewed for dining. | SS=E |
| Facility failed to ensure residents who received psychotropic medications had the benefits and risks reviewed with them and their representatives for 2 of 5 residents reviewed. | SS=D |
| Facility failed to ensure bilateral cushioned boots were worn and a pillow was placed between a resident's knees with pressure ulcers as ordered by the physician for 1 of 3 residents reviewed. | SS=D |
| Facility failed to identify resident specific delusions, distress caused by delusions, and non-easily redirected behaviors for residents prescribed antipsychotics for their delusions for 2 of 5 residents reviewed. | SS=D |
| Facility failed to ensure there was sufficient dietary staff to provide residents with meals on regular dinnerware instead of disposable dinnerware for 66 of 81 residents observed for dining. | SS=E |
| Facility failed to prepare pureed food based on the recipe for puree diets for 1 of 1 staff member observed preparing pureed diets. | SS=D |
| Description | Severity |
|---|---|
| Failed to ensure residents were given showers according to scheduled days and preferences for 3 residents (Residents C, D, and E). | SS=D |
| Failed to ensure residents' care plans and transfer policies were followed to ensure safe transfers, resulting in fractures for 2 residents (Residents E and B). | SS=G |
| Name | Title | Context |
|---|---|---|
| CNA 3 | Certified Nursing Assistant | Reported injury to Resident E during Hoyer lift transfer |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding shower schedules and transfer policies |
| RPT 7 | Registered Physical Therapist | Provided information on Resident E's transfer assistance level |
| CNA 4 | Certified Nursing Assistant | Involved in transfer of Resident B when injury occurred |
| LPN 13 | Licensed Practical Nurse | Assessed Resident B after injury and communicated with physician |
| QMA 16 | Qualified Medication Aide | Assisted CNA 4 with Resident B after injury |
| Executive Director | Executive Director (ED) | Provided policy documents and interviewed about transfer policies |
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