Inspection Report Summary
The most recent inspection on December 2, 2025, identified deficiencies related to failure to notify a resident’s representative of a significant change in condition and failure to provide written baseline care plan summaries. Earlier inspections showed a pattern of deficiencies involving resident care communication, abuse prevention, timely treatment, and environmental cleanliness. Inspectors cited issues such as delayed notification of condition changes, failure to protect residents from abuse, and lapses in infection control and food service safety. Complaint investigations included substantiated abuse and reporting failures as well as unsubstantiated abuse allegations, with disciplinary actions taken in some cases. The facility’s inspection history shows ongoing challenges with resident care and communication, with some corrections made but persistent areas needing improvement.
Deficiencies (last 6 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Nursing Supervisor | Interviewed regarding Resident #43's change in condition and family notification |
| Assistant Director of Nursing | Interviewed regarding notification policies and Resident #43's hospital transfer | |
| Director of Nursing | Interviewed regarding family notification requirements and baseline care plan procedures | |
| Social Worker #2 | Interviewed regarding baseline care plan procedures and communication | |
| Minimum Data Set Assessor | Interviewed regarding baseline care plan completion and distribution | |
| Minimum Data Set Coordinator | Interviewed regarding responsibility for issuing baseline care plan summaries |
Inspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| Registered Nurse #4 | Registered Nurse | Named in findings related to failure to enter physician orders and delayed treatment for Resident #4 |
| Certified Nursing Assistant #9 | Certified Nursing Assistant | Alleged perpetrator in resident abuse allegation |
| Certified Nursing Assistant #3 | Certified Nursing Assistant | Reported Resident #4's pain to nursing staff |
| Physician #1 | Physician | Ordered x-ray and pain medication for Resident #4 |
| Physician #2 | Physician | Evaluated Resident #4 and ordered hospital transfer |
| Physician #3 | Physician | Ordered x-ray and hospital transfer for Resident #5 |
| Registered Nurse Supervisor #1 | Registered Nurse Supervisor | Involved in assessment and transfer of Resident #4 |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Informed about physician orders for Resident #4 |
Inspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #1 | Staff member who slapped Resident #1 and was suspended and terminated | |
| Certified Nursing Assistant #2 | Witnessed the abuse and reported it to Licensed Practical Nurse #1 | |
| Registered Nurse #1 | Performed initial physical assessment of Resident #1 | |
| Director of Nursing | Conducted physical assessment and notified facility administrator of the incident | |
| Licensed Practical Nurse #1 | Received abuse report from Certified Nursing Assistant #2 and reported to Registered Nurse Supervisor #1 | |
| Registered Nurse Supervisor #1 | Assessed Resident #1 and received abuse report | |
| Administrator | Received notification of abuse incident from Director of Nursing | |
| Medical Doctor | Provided medical opinion on bruise possibly related to trauma or blood thinner medication |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN #2 | Licensed Practical Nurse | Failed to report Resident #241's change in condition to RN Supervisor, resulting in disciplinary action |
| RN #2 | Registered Nurse | Assessed Resident #241 and transferred to hospital after being informed of condition change |
| OT #1 | Occupational Therapist | Observed Resident #241's condition change and reported to LPN #2 and Director of Rehab |
| DON | Director of Nursing | Interviewed regarding the incident and disciplinary action against LPN #2 |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| RN #2 | Registered Nurse | Named in delayed notification and infection control deficiencies |
| LPN #2 | Licensed Practical Nurse | Named in delayed notification of Resident #241's condition and disciplinary action |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding Resident #241 incident and disciplinary actions |
| Director of Maintenance and Housekeeping (DOM/HK) | Director of Maintenance and Housekeeping | Interviewed regarding environmental and cleaning rounds |
| Maintenance Worker #1 | Maintenance Worker | Interviewed about AC/H unit cleaning schedule |
| Maintenance Worker #2 | Maintenance Worker | Interviewed about ice machine cleaning |
| Pharmacy Consultant (PC) | Pharmacy Consultant | Interviewed about medication room inspections |
| Dietary Aide (DA) #1 | Dietary Aide | Interviewed about kitchen cleaning practices |
| Food Service Supervisor (FSS) | Food Service Supervisor | Interviewed about kitchen cleaning responsibilities |
| Food Service Director (FSD) | Food Service Director | Interviewed about kitchen cleaning schedules and checklists |
| RN #2 | Registered Nurse | Observed failing to perform hand hygiene during wound care on Resident #216 |
| Director of Nursing/Infection Preventionist (IP) | Director of Nursing/Infection Preventionist | Interviewed about infection control rounds |
Inspection Report
Complaint InvestigationInspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| Assistant Director of Nursing | Assistant Director of Nursing (ADON) | Interviewed acknowledging delayed reporting of abuse incident |
| Director of Nursing | Director of Nursing (DON) | Interviewed confirming abuse allegations must be reported within 2 hours |
| Administrator | Administrator | Interviewed confirming responsibility for timely reporting of abuse allegations |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| RN #1 | Registered Nurse | Spoke about Resident #100's hoarding behavior and care plan creation |
| LPN #1 | Licensed Practical Nurse | Discussed attempts to encourage Resident #100 to clean room |
| CNA #2 | Certified Nursing Assistant | Reported Resident #100's refusal of help and clutter concerns |
| DON | Director of Nursing | Discussed oversight of Resident #100's hoarding behavior and infection control |
| DSW | Director of Social Work | Discussed care planning meetings and Resident #100's behavior |
| RN #4 | Registered Nurse Supervisor | Checked medication room and found expired syringes |
| LPN #6 | Licensed Practical Nurse | Discussed medication room checks and expired items |
| MD | Physician | Discussed delayed treatment of Resident #203's UTI |
| Lab representative Staff #11 | Laboratory Staff | Explained lab notification procedures for abnormal results |
| RT Staff #3 | Respiratory Therapist | Discussed oxygen tubing care for Resident #508 |
| Food Service Supervisor/Manager | Food Service Supervisor | Discussed food preferences and tray ticket procedures |
| Dietetic Technician | Dietetic Technician | Discussed tray ticket preparation and allergy checks |
| LPN #2 | Licensed Practical Nurse | Discussed monitoring oxygen tubing for Resident #509 |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN #2 | Licensed Practical Nurse | Did not administer Plavix medication as ordered due to lack of stock. |
| LPN #4 | Licensed Practical Nurse | Administered Heparin injection via incorrect route to Resident #309. |
| CNA #1 | Certified Nursing Assistant | Assigned to Resident #180; did not apply hand splints due to resident visitor presence. |
| RN #1 | Registered Nurse | Made referral for splint device and checked residents with splints daily. |
| Director of Rehab | Director of Rehabilitation | Evaluated resident and recommended bilateral hand splints; does quarterly visual rounds. |
| RN Unit Manager #3 | Registered Nurse Unit Manager | Did not communicate missed Plavix dose to evening shift; responsible for follow-up. |
| Nurse Practitioner | Nurse Practitioner | Emphasized importance of notification for missed medication doses. |
| Director of Nursing | Director of Nursing | Provided education on medication re-ordering and medication administration competency. |
| LPN #1 | Licensed Practical Nurse Medication Nurse | Interviewed regarding expired PPD vial found in medication refrigerator. |
| RN #1 Supervisor | Registered Nurse Supervisor | Interviewed about PPD vial expiration and refrigerator checks. |
| Pharmacy Consultant | Pharmacy Consultant | Responsible for medication cart and refrigerator checks; did not identify expired PPD vial. |
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