Inspection Report Summary
The most recent inspection on September 9, 2025, identified deficiencies related to inadequate supervision and accident prevention that resulted in a resident fall and hospitalization. Earlier inspections showed a pattern of deficiencies involving resident care issues such as failure to protect residents from abuse, dignity and respect concerns, incomplete care planning, staffing shortages, medication management, and infection control. Complaint investigations substantiated cases of verbal abuse and inadequate supervision, but fines or enforcement actions were not listed in the available reports. Prior reports also noted issues with timely reporting of incidents and refund processing. The inspection history indicates ongoing challenges in resident safety and care, with no clear improvement trend over time.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Nursing Assistant | Provided care to Resident #1 without assistance during the fall incident | |
| Unit Manager | Interviewed regarding care plan and supervision requirements for Resident #1 |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Nursing Assistant (LNA) | Named in undignified interaction with Resident #66 and failure to assist Resident #99 | |
| Unit Manager (UM) | Wrote nursing note reflecting Resident #99's weight loss | |
| Dietary Manager | Checked food temperature and removed unpalatable meal for Resident #99 | |
| Licensed Practical Nurse (LPN) | Assisted Resident #99 with meal and confirmed need for assistance | |
| Administrator | Confirmed undignified behavior by LNA and failure to report resident-to-resident altercation |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LNA | Licensed Nursing Assistant | Named in undignified interaction with Resident #66 and meal assistance issues with Resident #99 |
| Administrator | Facility Administrator | Confirmed undignified behavior by LNA and loud alarms on Unit D |
| Unit Manager | Unit Manager | Wrote nursing note on Resident #99's weight loss and confirmed long fingernails and shaving expectations |
| Director of Nursing | Director of Nursing | Confirmed care plan deficiencies, medication administration issues, wound care deficiencies, and staffing concerns |
| Dietary Manager | Dietary Manager | Checked food temperature for Resident #99 and confirmed food was not palatable |
| Kitchen Manager | Kitchen Manager | Provided replacement meal for Resident #99 after original meal was discarded |
| LPN | Licensed Practical Nurse | Assisted Resident #99 with meal and confirmed meal assistance needs |
| Activities Assistant | Activities Assistant | Described activities program and resident engagement |
| Activities Director | Activities Director | Confirmed lack of formal activities assessment and one-on-one visits |
| Unit LPN | Licensed Practical Nurse | Confirmed long toenails and lack of podiatry services |
| Unit Manager | Unit Manager | Confirmed lack of pulse monitoring prior to digoxin administration and psychotropic medication monitoring |
Inspection Report
Inspection Report
| Name | Title | Context |
|---|---|---|
| Administrator | Confirmed insurance payment issues and refund process | |
| Corporate Business Office employee | Confirmed managed care provider payment issues and documentation follow-up responsibility | |
| Business Office Manager (BOM) | Stated instructions from Corporate Office regarding refund issuance and communication with Resident #1's representative |
Inspection Report
| Name | Title | Context |
|---|---|---|
| Unit Manager | Confirmed baseline care plans should include diagnoses, medications, ADLs, skin integrity, falls, and pain; confirmed lack of specific behavior triggers in care plans. | |
| Director of Nursing | Confirmed baseline care plans should include care needs including catheter care, ADLs, and falls; confirmed care plans not updated after falls; confirmed medication administration errors. | |
| Licensed Nursing Assistant | Reported knowledge of resident assistance needs for ADLs by asking nurse or reviewing documentation. | |
| Licensed Practical Nurse Unit Manager | Confirmed bowel management protocol and lack of care plan for bowel management for Resident #58. | |
| Activity Director | Reviewed activity participation records and confirmed lack of documentation for activity participation or refusal. | |
| Administrator | Confirmed lack of documentation for activity participation; confirmed unsafe environmental conditions; confirmed wheelchair armrests not obtained for Resident #87. | |
| Physical Therapy/Occupational Therapy Assistant | Reported lack of follow-up on wheelchair armrests and poor positioning for Resident #87. | |
| Director of Environmental Services | Confirmed heating register temperature was above safe range and took immediate action. | |
| Infection Preventionist | Confirmed residents were not up to date with pneumococcal vaccines. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN | Interviewed regarding code status referencing physician orders | |
| Nurse Manager | Interviewed regarding nurses' expectations for CPR orders and restraint use | |
| RN | Interviewed regarding use of COLST form and electronic health record for code status | |
| Director of Nursing | Confirmed COLST and electronic orders should match and physician updates | |
| Unit Manager | Interviewed regarding restraint use and medication administration issues | |
| MDS Coordinator | Confirmed significant change assessment should have been completed | |
| Unit Manager | Interviewed regarding fall prevention procedures and care plan updates | |
| Infection Preventionist | Interviewed regarding flu vaccine consent and education process | |
| Director of Nursing | Confirmed flu vaccine consent and education policies |
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