Inspection Reports for New Jersey Eastern Star

NJ, 08807

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 4.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

13% better than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

12 9 6 3 0
2020
2021
2022
2023
2024
2025

Census

Latest occupancy rate 85% occupied

Based on a May 2023 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Census over time

40 60 80 100 Dec 2020 Apr 2021 Jun 2021 Jul 2022 May 2023

Notice

Deficiencies: 0 Date: Nov 20, 2025

Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their medical information may be used and disclosed, and their rights related to this information.

Findings
The notice explains the types of information covered, reasons for use and disclosure of health information, individuals' rights to access and control their information, and the legal duties of NJDHSS to protect privacy.

Report Facts
Effective date: 2011

Employees mentioned
NameTitleContext
Devon L. GrafDirector, Office of Legal and Regulatory ComplianceListed as NJDHSS Privacy Officer contact for questions about the notice

Inspection Report

Routine
Deficiencies: 3 Date: Sep 27, 2024

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, medication administration, infection prevention, and control practices at the nursing home.

Findings
The facility was found deficient in proper catheter care and storage, medication administration errors exceeding 5%, and inadequate infection prevention practices including hand hygiene and glove use during meal delivery and specimen collection.

Deficiencies (3)
Failure to ensure that an indwelling urinary catheter drainage bag was stored in a manner to prevent potential urinary tract infections.
Failure to ensure that all medications were administered without error of 5% or more, resulting in a medication administration error rate of 7.41%.
Failure to ensure staff performed appropriate hand hygiene during meal delivery and removed soiled gloves upon exiting resident rooms to prevent infection spread.
Report Facts
Medication administration error rate: 7.41 Number of medications administered in error: 2 Number of medications administered during observation: 9 Number of medications administered during observation: 6

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA) #1Certified Nursing AssistantProvided Resident #32's indwelling catheter care; did not indicate drainage port disinfection
Licensed Practical Nurse (LPN)Licensed Practical NurseAssigned to unit; provided information on catheter care and medication administration errors
Registered Nurse Supervisor (RN/SON)Registered Nurse SupervisorProvided information on catheter bag storage and staff education
Consultant Pharmacist (CP)Consultant PharmacistInterviewed regarding medication administration policies and observations
Assistant Nursing Home Administrator (ANHA)Assistant Nursing Home AdministratorInterviewed regarding infection prevention and medication administration observations
Infection Preventionist (IP)Infection PreventionistInterviewed regarding medication administration observations and infection control practices
Certified Nursing Assistant (CNA) #3Certified Nursing AssistantObserved delivering meals without proper hand hygiene
Certified Nursing Assistant (CNA) #4Certified Nursing AssistantObserved delivering meals without proper hand hygiene
Contracted Laboratory Technician (LT)Laboratory TechnicianObserved leaving resident room with soiled gloves on

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: May 17, 2023

Visit Reason
The inspection was conducted based on complaint #NJ00163437 to investigate concerns regarding the facility's failure to ensure physician's orders and documentation for discharge and diet consistency were properly followed and documented.

Complaint Details
Complaint #NJ00163437 involved allegations that the facility failed to have physician's orders and documentation for discharge and failed to follow diet orders for nectar thick consistency. The complaint was substantiated based on record reviews, observations, and interviews.
Findings
The facility failed to ensure a physician's order and documentation regarding discharge for one resident (Resident #117) and failed to follow a physician's order for a nectar thick diet consistency for another resident (Resident #1). Additionally, the facility did not document a proper discharge summary for Resident #117 until after surveyor inquiry.

Deficiencies (3)
Failure to ensure a physician's order and documentation regarding discharge for Resident #117.
Failure to follow physician's order for nectar thick diet consistency during medication pass for Resident #1.
Failure to document a discharge summary including recapitulation of stay and final status for Resident #117.
Report Facts
Closed medical records reviewed for discharge: 3 Residents reviewed for diet order compliance: 5 Residents affected: Few

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseInterviewed regarding the process of resident discharge and physician orders.
LPN #2Licensed Practical NurseObserved and interviewed during medication pass for Resident #1 regarding nectar thickened liquid preparation.
Director of NursingDirector of Nursing (DON)Interviewed regarding discharge process, physician orders, and diet order compliance.
Licensed Nursing Home AdministratorLNHANotified of findings and confirmed absence of physician's discharge order and discharge summary.
Director of Admissions and Marketing/Assistant AdministratorDoAM/AANotified of findings and provided late clinical physician order and late entry medical progress note.
Rehabilitation DirectorRDInterviewed regarding Resident #1's diet upgrade and speech therapy recommendations.

Inspection Report

Complaint Investigation
Deficiencies: 7 Date: May 17, 2023

Visit Reason
The inspection was conducted based on complaint #NJ00163437, involving concerns about discharge documentation, medication administration, respiratory care, pharmaceutical services, and food safety at the nursing facility.

Complaint Details
Complaint #NJ00163437 involved issues with discharge documentation, medication administration errors, respiratory care deficiencies, pharmaceutical service lapses, and food safety concerns.
Findings
The facility failed to ensure physician orders and documentation for discharge, failed to follow physician diet orders during medication administration, lacked proper respiratory care and equipment maintenance, had pharmaceutical service deficiencies including expired and unlabeled medications, and failed to maintain sanitary food storage and labeling practices.

Deficiencies (7)
Failure to ensure physician's order and documentation regarding discharge for Resident #117.
Failure to follow physician's order for nectar thick consistency diet during medication pass for Resident #1.
Failure to document a discharge summary including recapitulation of stay and final resident status for Resident #117.
Failure to provide necessary respiratory care and services for residents on oxygen treatment, including lack of care plan, tubing change orders, and proper equipment maintenance for Residents #10, #31, and #120.
Failure to provide pharmaceutical services meeting professional standards, including expired medications in back-up supply, discontinued medications not removed, unlabeled medications, and improper medication storage.
Failure to ensure licensed pharmacist performs monthly drug regimen review and follow up on recommendations, including failure to act on Consultant Pharmacist's recommendations for Residents #118 and #120.
Failure to properly label and date opened bulk dry food items and maintain kitchen environment and equipment in a sanitary manner to prevent contamination and potential foodborne illness.
Report Facts
Expired medication count: 2 Medication quantity: 2 Medication quantity: 30 Milk crates: 6 Milk crates: 4 Milk gallon: 1 Bulk food weight: 50

Employees mentioned
NameTitleContext
LPN #2Licensed Practical NurseNamed in medication pass observation and failure to follow nectar thickened liquid order for Resident #1.
DONDirector of NursingInterviewed regarding discharge process, medication errors, respiratory care, and pharmaceutical service deficiencies.
LNHALicensed Nursing Home AdministratorNotified of deficiencies and involved in follow-up interviews and discussions.
DoAM/AADirector of Admissions and Marketing/Assistant AdministratorPresent during surveyor notifications and discussions of findings.
RN/UMRegistered Nurse/Unit ManagerInvolved in medication room inspection and acknowledged expired medication presence.
CPConsultant PharmacistInvolved in medication regimen review and acknowledged missed irregularities.
GM/FSGeneral Manager/Food ServiceInterviewed regarding food storage and sanitation deficiencies.
LPN #1Licensed Practical NurseInterviewed regarding suction machine equipment and oxygen tubing care.
RN/SRegistered Nurse/SupervisorInterviewed regarding follow-up on Consultant Pharmacist recommendations.

Inspection Report

Routine
Census: 70 Capacity: 82 Deficiencies: 11 Date: May 17, 2023

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Findings
Deficiencies were cited related to professional standards of care, discharge documentation, medication administration, respiratory care, pharmacy services, drug regimen review, food safety, staffing ratios, and life safety code compliance including emergency lighting and fire alarm system.

Deficiencies (11)
Failed to ensure physician's order and documentation for discharge and diet order were followed.
Failed to document a discharge summary including recapitulation of stay and final resident status.
Failed to maintain necessary respiratory care and suctioning services according to standards for three residents.
Failed to provide pharmaceutical services ensuring expired medications removed, proper labeling, and accurate inventory.
Failed to follow up and act upon consultant pharmacist recommendations and identify medication irregularities.
Failed to properly label and date opened bulk dry food items and maintain sanitary kitchen environment.
Failed to maintain required minimum direct care staff to resident ratios on one day shift.
Failed to provide emergency lighting at emergency generator transfer switches.
Failed to locate manual fire alarm box within 60 inches of rear exit door.
Failed to inspect fire doors annually by qualified individual with documentation.
Failed to complete three-year load bank test on emergency generators.
Report Facts
Census: 70 Total Capacity: 82 Deficient CNA staffing: 1 Expired medication count: 2 Medication cart unlabeled items: 3 Medication cart unlabeled tablets: 23 Milk crates: 6 Bulk sugar and flour bags: 2

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Interviewed regarding discharge process and medication administration
Director of Nursing (DON)Interviewed regarding discharge orders, medication administration, and pharmacy issues
Licensed Nursing Home Administrator (LNHA)Interviewed regarding discharge documentation and pharmacy follow-up
Staff Development CoordinatorConducted re-inservices on medication administration and respiratory care
General Manager/Food ServiceInterviewed regarding kitchen sanitation and food storage
Maintenance DirectorConfirmed emergency lighting and fire door inspection deficiencies
Consultant PharmacistInterviewed regarding medication regimen review and irregularities

Inspection Report

Routine
Census: 62 Deficiencies: 0 Date: Jul 7, 2022

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with CMS and CDC recommended practices for COVID-19.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations related to COVID-19 practices.

Report Facts
Sample size: 5

Inspection Report

Complaint Investigation
Census: 89 Deficiencies: 3 Date: Jun 18, 2021

Visit Reason
The inspection was conducted as a complaint survey based on allegations of abuse, neglect, and failure to report and investigate injuries of unknown origin involving Resident #1.

Complaint Details
Complaint Intake NJ135858 and NJ144937 involved allegations that the facility failed to report and investigate an injury of unknown origin and failed to provide timely emergency care to Resident #1. The complaint was substantiated based on record review, interviews, and policy review.
Findings
The facility failed to report an injury of unknown source to the state agency and failed to investigate the injury properly for Resident #1. Additionally, the facility failed to ensure timely emergency medical services were requested when Resident #1 exhibited symptoms of a medical emergency. Corrective actions included staff terminations, policy revisions, staff re-education, and implementation of new reporting and investigation forms.

Deficiencies (3)
Failure to report an injury of unknown source to the state agency within required timeframes.
Failure to investigate an injury of unknown origin thoroughly and prevent further potential abuse or neglect.
Failure to ensure nursing staff requested emergency medical services timely when Resident #1 exhibited symptoms of a medical emergency.
Report Facts
Census: 89 Sample Size: 5 Deficiencies cited: 3 Date of survey completed: Jun 18, 2021 Date of plan of correction completion: Jul 13, 2021

Employees mentioned
NameTitleContext
Registered Nurse #2NurseTerminated due to error in nursing judgment regarding timing and urgency of calling 911 for Resident #1.
Director of NursingDirector of NursingReviewed Resident #1's medical record and verified failure to report and investigate injury; involved in corrective action implementation.
Nursing Home AdministratorAdministratorNew administrator hired July 2020; previous administrator responsible for failure to report injury no longer employed.

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Apr 23, 2021

Visit Reason
Annual inspection survey of the nursing home facility to assess compliance with health and safety regulations.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Annual Inspection
Census: 63 Deficiencies: 0 Date: Apr 23, 2021

Visit Reason
The visit was a standard annual survey to assess compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.

Findings
The facility was found to be in substantial compliance with the regulatory requirements for long term care facilities.

Report Facts
Sample size: 18

Inspection Report

Abbreviated Survey
Census: 55 Deficiencies: 0 Date: Dec 3, 2020

Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with infection control regulations and recommended COVID-19 practices.

Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 3

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