Inspection Report Summary
The most recent inspection on September 18, 2024, found no deficiencies and confirmed that all previous issues were corrected. Earlier inspections showed recurring deficiencies related primarily to incomplete negotiated service agreements, improper labeling and storage of over-the-counter medications, and lapses in licensed nurse coordination of health care services. Complaint investigations were attached to some inspections, with deficiencies substantiated in areas such as medication management and service agreement compliance; most complaints were addressed through corrective actions. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s record shows improvement over time, with recent follow-up inspections confirming correction of prior deficiencies.
Deficiencies (last 8 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a August 2024 inspection.
Census over time
Inspection Report
Follow-UpInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Administrative Staff A | Confirmed deficiencies related to negotiated service agreements for residents R1, R2, and R3. | |
| Staff E | Confirmed unlabeled OTC medication and chemicals not stored in locked areas. | |
| Certified Medication Aide C | Certified Medication Aide | Confirmed OTC medication in north medication cart was not labeled. |
| Certified Medication Aide D | Certified Medication Aide | Confirmed three OTC medications in south medication cart were not labeled. |
Inspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Certified Medication Aide D | Certified Medication Aide | Interviewed regarding resident R1's care and assistance |
| Licensed Nurse B | Licensed Nurse | Interviewed regarding negotiated service agreement and health service plan for resident R1 |
| Operator/Licensed Nurse A | Operator/Licensed Nurse | Named in multiple findings related to failure to ensure compliance with negotiated service agreements, health care services, medication labeling, and TB testing |
| Certified Medication Aide C | Certified Medication Aide | Staff member whose TB testing was not completed within seven days of hire |
Inspection Report
Plan of CorrectionInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Licensed Nurse B | Licensed Nurse | Named in findings related to pressure ulcer care, medication administration, and documentation |
| Certified Medication Aide C | Certified Medication Aide | Administered medications with expired certification |
| Certified Medication Aide E | Certified Medication Aide | Interviewed regarding pressure ulcer and insulin pen dating |
| Certified Medication Aide D | Certified Medication Aide | Interviewed regarding insulin administration practices |
| Operator A | Facility Operator | Provided employee information and confirmed medication aide certification expiration |
Inspection Report
Plan of CorrectionInspection Report
RoutineInspection Report
Re-InspectionInspection Report
Re-InspectionInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Administrative nurse #B | Interviewed and confirmed deficiencies related to resident care and documentation. | |
| Facility operator #A | Interviewed regarding submission and recordkeeping of criminal background checks. |
Inspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| operator/licensed nurse #A | Interviewed regarding unsigned admission agreement for resident #124 | |
| licensed nurse #B | Interviewed regarding lack of signed admission physician orders for resident #124 |
Inspection Report
Re-InspectionInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Licensed staff K | Licensed nurse | Interviewed and confirmed certified staff did not contact licensed nurse prior to PRN medication administration; also confirmed no charting in nurses notes when contacted. |
| Certified staff J | Administered PRN medications without nurse consultation. | |
| Certified staff L | Administered PRN medications without nurse consultation. | |
| Certified staff M | Administered PRN medications without nurse consultation. | |
| Certified staff N | Administered PRN medications without nurse consultation. | |
| Administrator | Confirmed facility lacks a system for recording nurse contact prior to PRN medication administration. |
Inspection Report
RenewalInspection Report
Plan of CorrectionInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Administrative nurse B | Administrative Nurse | Named in findings related to medication self-administration and wound care |
| Administrative staff A | Interviewed regarding medication administration and negotiated service agreements | |
| Staff nurse F | Staff Nurse | Reported open areas on resident's buttocks |
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