Inspection Report Summary
The most recent inspection on July 3, 2025, identified deficiencies related to delayed call light responses, missed medication doses, and inadequate hand hygiene practices. Earlier inspections showed a pattern of issues involving resident care such as call light accessibility, medication management, infection control, and resident rights, including a substantiated complaint about confidentiality breaches and another about coercive use of vaping privileges. Complaint investigations were substantiated for delayed care responses, medication errors, infection control lapses, confidentiality violations, and improper use of resident privileges. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s inspection history shows ongoing challenges with care processes and infection control, with no clear trend of improvement or worsening over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| NA-A | Nursing Assistant | Named in call light response delay and hand hygiene deficiency findings. |
| NA-B | Nursing Assistant | Named in call light response delay and hand hygiene deficiency findings. |
| John Smith | Director of Nursing | Named in call light response expectations and medication error interviews. |
| LPN-A | Licensed Practical Nurse | Named in medication order verification and medication error findings. |
| HUC | Health Unit Coordinator | Named in medication order entry and medication error findings. |
| ADON | Assistant Director of Nursing | Named in medication error and hand hygiene deficiency interviews. |
| Pharmacist (P) | Pharmacist | Named in medication error findings. |
| PharmD (PD) | Pharmacist | Named in medication error findings. |
Inspection Report
| Name | Title | Context |
|---|---|---|
| RN-A | Registered Nurse | Discussed call light placement and care for resident R2 |
| RN-B | Registered Nurse | Provided information on resident R2 and R3 care, including call light and smoking apron requirements, and pain medication administration |
| RN-C | Registered Nurse | Nurse during overnight shift for resident R2 on surgery day; involved in medication administration and pharmacy communication |
| DON | Director of Nursing | Provided facility policy information and details on medication refill procedures and incident awareness |
| ADON | Assistant Director of Nursing | Described smoking assessment process and medication reorder procedures |
| DM-A | Door Monitor | Responsible for unlocking smoking room and assisting with adaptive equipment for resident R3 |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Social Services Designee (SS)-A | Confirmed lack of Level II PASARR screening documentation and smoking assessment responsibilities | |
| Director of Nursing (DON) | Provided information on smoking assessment requirements and QAPI plan deficiencies |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RN-A | Registered Nurse | Interviewed regarding code status and transfer orders for resident R109 and fluid restriction for resident R44 |
| DON | Director of Nursing | Interviewed regarding expectations for resident dignity, clothing, advanced directives, room cleanliness, transfer notifications, weight monitoring, dialysis care, infection control, antibiotic stewardship, and vaccination administration |
| CNA-B | Certified Nursing Assistant | Interviewed regarding resident clothing and mechanical lift use |
| CNA-C | Certified Nursing Assistant | Interviewed regarding resident clothing and mechanical lift use |
| CNA-D | Certified Nursing Assistant | Observed assisting with mechanical lift and resident clothing adjustment |
| CNA-E | Certified Nursing Assistant | Observed assisting with mechanical lift |
| CNA-F | Certified Nursing Assistant | Observed assisting with mechanical lift |
| CNA-G | Certified Nursing Assistant | Observed assisting with mechanical lift |
| CNA-H | Certified Nursing Assistant | Observed assisting with mechanical lift |
| RN-D | Registered Nurse | Observed assisting with mechanical lift |
| RN-B | Registered Nurse | Interviewed regarding code status for resident R109 |
| RN-E | Registered Nurse | Observed assisting with mechanical lift |
| LPN-A | Licensed Practical Nurse | Infection preventionist interviewed regarding infection control and antibiotic stewardship |
| ADON | Assistant Director of Nursing | Interviewed regarding mechanical lift use and training |
| RD-H | Registered Dietitian | Interviewed regarding resident weight monitoring and nutrition |
| O-C | Pharmacist | Interviewed regarding PRN psychotropic medication use |
| RN-D | Registered Nurse | Observed assisting with mechanical lift |
| RN-A | Registered Nurse | Interviewed regarding code status and mechanical lift use |
| LPN-SDC | Licensed Practical Nurse and Staff Development Coordinator | Interviewed regarding staff training on mechanical lifts |
| COTA | Certified Occupational Therapy Assistant | Interviewed regarding therapy evaluations and recommendations for mechanical lifts |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Interim Director of Nursing | Interim Director of Nursing | Signed progress notes regarding R1's condition and involvement with probation officer. |
| Admission Director | Admission Director | Communicated with R1's probation officer and electronic health monitor case manager regarding R1's status and facility concerns. |
| Registered Nurse A | Registered Nurse | Interviewed regarding contact with R1's probation officer about compliance. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Receptionist (R)-A | Observed not wearing a mask in communal area | |
| Social Services (SS)-A | Observed not wearing a mask in communal area | |
| Facility Administrator | Observed not wearing a mask in communal areas | |
| Physical Therapist (PT)-A | Observed pushing resident in wheelchair without mask | |
| Nursing Assistant (NA)-A | Observed not wearing mask in communal area | |
| Licensed Practical Nurse (LPN)-A | Observed not wearing mask in communal area | |
| Trained Medication Aide (TMA)-A | Observed not wearing mask in communal area | |
| Director of Nursing (DON) | Stated staff should wear masks and discussed immunization tracking | |
| Assistant Director of Nursing (ADON) | Stated COVID outbreak start date | |
| Medical Director (MD)-A | Stated staff should wear masks in affected areas | |
| Licensed Practical Nurse (LPN)-B | Shared responsibility for immunization tracking and unaware of resident's vaccine request |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse B | Licensed Practical Nurse | Shared responsibility of tracking and administration of immunizations; unaware resident wanted influenza immunization |
| Director of Nursing | Director of Nursing | Stated staff should wear masks in communal areas; stated resident was not given influenza vaccine; shared responsibility for immunization tracking |
| Assistant Director of Nursing | Assistant Director of Nursing | Stated current COVID outbreak started on 12/9/23 |
| Medical Director A | Medical Director | Stated staff should wear masks in halls and resident areas where COVID is present |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN-A | Registered Nurse | Stated use of vaping privileges as incentive and described resident noncompliance |
| Director of Nursing | Director of Nursing | Described assessment and policy regarding smoking/vaping privileges and acknowledged lack of formal process |
| Administrator | Administrator | Acknowledged smoking/vaping as a privilege and its removal for noncompliance |
| NA-A | Nursing Assistant | Expressed personal views on smoking/vaping privilege removal and lack of training |
| SS-A | Social Services | Described lack of formal process and typical practice of warnings instead of privilege removal |
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