Inspection Reports for
Optima Care Castle Hill

615 23rd St, Union City, NJ 07087, USA, NJ, 07087

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 10.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

106% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

36 27 18 9 0
2020
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 60% occupied

Based on a March 2025 inspection.

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

Occupancy rate over time

40% 60% 80% 100% Nov 2020 Dec 2020 Jun 2022 Aug 2022 Jun 2023 Aug 2024 Mar 2025

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Jan 12, 2026

Visit Reason
The inspection was conducted due to a complaint investigation following an incident where a severely cognitively impaired resident eloped from the facility on 2025-12-30, raising immediate jeopardy concerns.

Complaint Details
The complaint investigation was substantiated. The resident eloped on 2025-12-30 at approximately 3:25 PM and was found by police at 9:00 PM. The facility was notified of the immediate jeopardy on 2026-01-12 and submitted a removal plan on 2026-01-13. The immediate jeopardy was removed as of 2026-01-13.
Findings
The facility failed to maintain a safe environment and adequate supervision for a high-risk resident who exited the building unsupervised, resulting in immediate jeopardy to resident health and safety. The resident was found by police and returned to the facility with no injury. The facility implemented corrective actions including increased monitoring and staff re-education.

Deficiencies (1)
F 0689: The facility failed to ensure a safe environment and adequate supervision to prevent elopement of a severely cognitively impaired resident with exit-seeking behavior, resulting in immediate jeopardy to resident health and safety.
Report Facts
BIMS score: 2 Number of flights of stairs: 10 Time resident missing: 5.5

Employees mentioned
NameTitleContext
Licensed Practical Nurse (LPN) #1Alerted nurse management about missing resident and last saw resident at 3:25 PM.
Licensed Nursing Home Administrator (LNHA)Notified of immediate jeopardy and coordinated response with police and family.
Director of Nursing (DON)Re-educated staff on elopement prevention policy and participated in surveyor interviews.
Social Worker (SW)Heard exit door alarm and investigated the exit door area during the incident.

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 4, 2025

Visit Reason
The inspection was conducted to investigate an incident involving a cognitively impaired resident (Resident #2) who was found with unexplained fading discolorations on her left hand and forehead. The investigation focused on whether the facility properly investigated the incident and complied with abuse, neglect, and exploitation policies.

Complaint Details
The investigation was complaint-related, focusing on an alleged injury of unknown origin on Resident #2. The complaint was substantiated as the facility failed to obtain complete staff statements, but no evidence of neglect or abuse was found.
Findings
The facility failed to thoroughly investigate the incident by not obtaining complete statements from all involved staff, specifically missing a statement from the agency CNA assigned to the resident. The investigation concluded no evidence of neglect or abuse, and the probable cause was related to the resident's medical conditions and medication side effects.

Deficiencies (1)
F 0610: The facility failed to thoroughly investigate an injury of unknown origin on Resident #2 by not obtaining complete statements from all involved staff, including the agency CNA assigned to the resident. The investigation lacked follow-up with the agency CNA and incomplete documentation of the investigation.
Report Facts
Discoloration size: 4 Discoloration size: 2 BIMS score: 3 Incident Report time: 16

Employees mentioned
NameTitleContext
RN #1Registered Nurse SupervisorPrepared the Incident Report and was the RN Supervisor on the shift when the incident was noted
RN #2Registered NurseAssigned nurse to Resident #2 on the 7-3 shift and interviewed by surveyor regarding the incident
Director of NursingDirector of Nursing (DON)Interviewed by surveyor; involved in investigation and follow-up attempts
Licensed Nursing Home AdministratorLicensed Nursing Home Administrator (LNHA)Interviewed by surveyor; involved in investigation and follow-up attempts

Notice

Deficiencies: 0 Date: Nov 19, 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 details 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: 15 Date: Mar 10, 2025

Visit Reason
Routine state inspection of a nursing home facility to assess compliance with regulatory requirements including resident care, safety, and facility operations.

Findings
The inspection identified multiple deficiencies including failure to provide dignified care, inadequate incontinence care, delayed abuse reporting, incomplete care plans, improper medication disposal, inconsistent restorative care documentation, failure to monitor dialysis access sites, and improper dish machine rinse temperatures.

Deficiencies (15)
F 0550: The facility failed to ensure residents dependent on staff received incontinence care prior to meals and that residents in the same dining room were served meals simultaneously.
F 0558: The facility failed to reasonably accommodate a resident's needs by not keeping necessary items within reach, resulting in a fall.
F 0609: The facility failed to timely report allegations of abuse and failed to conduct thorough investigations for two residents with abuse allegations.
F 0610: The facility failed to respond appropriately to alleged abuse by not completing thorough investigations and protecting residents during investigations.
F 0640: The facility failed to complete and transmit a required discharge Minimum Data Set (MDS) assessment for one resident.
F 0655: The facility failed to develop and implement a baseline comprehensive care plan within 48 hours of admission for a resident receiving antipsychotic medications.
F 0656: The facility failed to develop and implement an individual comprehensive care plan for a resident receiving intravenous therapy including IV catheter care.
F 0677: The facility failed to provide appropriate incontinence care and bathing for two residents, including use of double briefs and lack of showers.
F 0684: The facility failed to care for and remove an intravenous line for a resident after therapy was completed and failed to maintain proper documentation and orders.
F 0688: The facility failed to consistently perform and document functional maintenance program (FMP) for a resident to maintain range of motion.
F 0689: The facility failed to ensure controlled substances were properly disposed of and failed to provide adequate supervision to a resident with a history of falls.
F 0690: The facility failed to document urinary output for a resident with an indwelling catheter as ordered.
F 0695: The facility failed to administer oxygen therapy according to physician orders and failed to store oxygen equipment properly.
F 0698: The facility failed to monitor, assess, and document care of hemodialysis access sites for two residents and staff were unaware of monitoring requirements.
F 0812: The facility failed to maintain proper rinse temperature in the dish machine and failed to ensure dishware was appropriately dried to prevent bacterial growth.
Report Facts
Deficiencies cited: 14 Dish machine rinse temperature: 165 Dish machine rinse temperature: 170 Dish machine rinse temperature: 172 Dish machine rinse temperature: 186

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Mar 10, 2025

Visit Reason
The inspection was conducted in response to complaints alleging failure to timely report suspected abuse and neglect, failure to investigate abuse allegations thoroughly, and failure to provide appropriate incontinence care and bathing for residents.

Complaint Details
Complaint NJ #167926 and NJ #169842 involved allegations of abuse, neglect, and failure to provide adequate care. The complaints were substantiated with findings of delayed reporting, incomplete investigations, and inadequate care provision.
Findings
The facility failed to report allegations of abuse within the required timeframe, failed to conduct thorough investigations to rule out abuse or neglect, and failed to provide appropriate incontinence care and bathing for residents. These deficiencies affected multiple residents and involved inadequate staff response and documentation.

Deficiencies (3)
F 0609: The facility failed to timely report suspected abuse and injury of unknown origin to the Department of Health within two hours as required. This was evidenced by delayed reporting of incidents involving Residents #343 and #290.
F 0610: The facility failed to complete a thorough investigation to rule out abuse or neglect for residents who sustained injuries of unknown origin. Investigations for Residents #343 and #290 were incomplete and failed to identify causal factors or protect residents during the investigation.
F 0677: The facility failed to provide appropriate incontinence care and bathing for Residents #73 and #104. Resident #73 was wearing two incontinent briefs simultaneously and had not had a shower for months. Resident #104 was observed soiled with urine and feces and had delayed incontinence care.
Report Facts
Days delayed in reporting abuse: 3 BIMS score: 14 BIMS score: 3 Shower log blanks: 30

Employees mentioned
NameTitleContext
RN #1Registered NurseNamed in statements regarding assessment and care of Resident #343 after fall.
RN #2Registered Nurse/Unit ManagerNamed in statements regarding assessment and care of Resident #343 after fall.
LNHALicensed Nursing Home AdministratorIn charge of investigations and reporting; interviewed multiple times regarding abuse allegations and reporting delays.
DONDirector of NursingInterviewed regarding investigations and reporting of abuse allegations.
CNA #1Certified Nursing AideNamed in allegations of aggressive handling of Resident #290 and incontinence care observations.
CNA #2Certified Nursing AideNamed in allegations of aggressive handling of Resident #290 and incontinence care observations.
CNA #3Certified Nursing AideNamed in allegations of aggressive handling of Resident #290 and incontinence care observations.

Inspection Report

Complaint Investigation
Census: 130 Capacity: 216 Deficiencies: 7 Date: Mar 10, 2025

Visit Reason
The survey was conducted based on complaints NJ 167925, 168942, and 181072 to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Complaint Details
Complaint numbers NJ 167925, 168942, and 181072 triggered the investigation. The complaint was substantiated with findings of deficient practices related to resident rights, abuse reporting, care planning, and safety.
Findings
The facility was found to be out of compliance with multiple federal and state regulations including resident rights, abuse prevention, care planning, quality of care, and life safety code requirements. Deficiencies were identified in areas such as resident dignity, abuse reporting, care planning, medication administration, staffing, emergency preparedness, and fire safety.

Deficiencies (7)
Failure to ensure residents were treated in a dignified manner and free from interference, coercion, discrimination, or reprisal.
Failure to report alleged violations of abuse, neglect, exploitation, or mistreatment to appropriate authorities.
Failure to complete comprehensive baseline care plans for residents.
Failure to provide adequate care and services to maintain resident safety and dignity, including medication administration and assistance with activities of daily living.
Failure to maintain adequate staffing levels consistent with state requirements.
Failure to maintain a comprehensive emergency preparedness plan and communication plan.
Failure to maintain fire safety requirements including proper maintenance of fire doors, sprinkler systems, and emergency lighting.
Report Facts
Complaint numbers: 3 Census: 130 Total capacity: 216 Staffing ratios: 14 Staffing ratios: 16 Deficiency correction dates: 4

Employees mentioned
NameTitleContext
Resident #129Certified Nurse Aide (CNA)Named in findings related to resident care and meal service.
Resident #343Registered Nurse (RN) #1Involved in investigation and care related to abuse allegations.
Resident #290Certified Nurse Aides (CNAs)Named in abuse investigation and staff interviews.
Resident #73Certified Nurse Aide (CNA) #1Named in findings related to care planning and assistance.
Resident #38Registered Nurse (RN) #1Named in medication administration and care planning findings.
Resident #110Certified Nurse Aide (CNA) #1Named in medication administration and incident report findings.
Resident #51Registered Nurse (RN) #1Named in findings related to mobility and care planning.
Resident #122Registered Nurse/Unit ManagerNamed in findings related to indwelling catheter care.

Inspection Report

Routine
Deficiencies: 1 Date: Feb 10, 2025

Visit Reason
The inspection was conducted to assess compliance with infection prevention and control protocols, specifically focusing on staff adherence to enhanced barrier precautions and hand hygiene during resident care and meal services.

Findings
The facility failed to ensure staff followed enhanced barrier precautions and standard nursing precautions. Staff did not wear required personal protective equipment when transferring a resident and failed to perform proper hand hygiene during meal services.

Deficiencies (1)
F 0880: The facility failed to ensure staff followed enhanced barrier precautions and standard nursing precautions. Staff did not wear gowns and gloves when transferring a resident and did not perform proper hand hygiene between residents and tasks during meal services.
Report Facts
Residents affected: 6

Employees mentioned
NameTitleContext
Certified Nurse Aide (CNA2)Did not wear PPE when transferring resident
Certified Nurse Aide (CNA1)Did not follow proper hand hygiene protocol during meal services
Certified Nurse Aide (CNA3)Did not use alcohol-based hand rub between residents
Licensed Practical Nurse (LPN1)Did not follow proper hand hygiene protocol during meal services
Infection Preventionist (IP)Provided expectations for proper PPE and hand hygiene
Director of Nursing (DON)Provided expectations for proper PPE and hand hygiene

Inspection Report

Complaint Investigation
Census: 134 Deficiencies: 2 Date: Aug 30, 2024

Visit Reason
The inspection was conducted based on complaints NJ00176536 and NJ00176590 regarding facility compliance with regulatory standards.

Complaint Details
Complaint numbers NJ00176536 and NJ00176590 triggered the inspection. The facility was found not in substantial compliance based on these complaints.
Findings
The facility was found not in substantial compliance with 42 CFR Part 483, Subpart B, for long-term care facilities. Deficiencies included failure to maintain required minimum staffing ratios on 3 of 14-day shifts and failure to maintain a functional HVAC system on the 3rd floor, resulting in uncomfortable temperatures for residents.

Deficiencies (2)
Failure to ensure staffing ratios were met to maintain required minimum staff-to-resident ratios as mandated by the state of New Jersey for 3 of 14-day shifts.
Failure to consistently maintain a functional Heating, Ventilation and Air Condition Unit (HVAC) in good repair on 1 of 3 nursing units (3rd floor) to maintain a comfortable environment for residents, staff, and visitors.
Report Facts
CNA staffing deficiency days: 3 Resident census: 134 Temperature readings: 74 Temperature readings: 76 Temperature readings: 78 Temperature readings: 79

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Aug 29, 2024

Visit Reason
The inspection was conducted due to concerns about the facility's failure to maintain a functional HVAC system on the 3rd floor, which was used to isolate COVID-19 positive and exposed residents.

Complaint Details
The investigation was complaint-related, focusing on HVAC failures affecting COVID-19 positive and exposed residents. The complaint was substantiated with findings of non-functional air conditioning units and resident complaints of heat.
Findings
The facility failed to maintain a functional heating, ventilation, and air conditioning unit on the 3rd floor, resulting in uncomfortable temperatures for residents. Portable air conditioners and fans were deployed, but residents still reported the rooms being hot.

Deficiencies (1)
NJAC 8:39-31.2(e) The facility failed to maintain a functional HVAC system on the 3rd floor, causing uncomfortable temperatures for residents. Air conditioners in residents' rooms were not working, and fans were provided as a temporary measure.
Report Facts
Residents isolated on 3rd floor: 20 Temperature readings: 76 Portable air conditioners deployed: 3

Inspection Report

Deficiencies: 0 Date: Aug 2, 2023

Visit Reason
The inspection was conducted as a regulatory survey of the nursing home facility Optima Care Castle Hill.

Findings
No health deficiencies were found during the inspection.

Inspection Report

Routine
Census: 127 Deficiencies: 0 Date: Aug 2, 2023

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.

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

Report Facts
Sample Size: 5

Inspection Report

Complaint Investigation
Census: 136 Deficiencies: 1 Date: Jun 20, 2023

Visit Reason
A complaint survey was conducted on behalf of the New Jersey Department of Health based on multiple complaint numbers NJ00163752, NJ00157585, NJ00159733, and NJ00160398.

Complaint Details
Complaint numbers NJ00163752, NJ00157585, NJ00159733, and NJ00160398 were investigated. The facility was found to have staffing deficiencies but no reported negative outcomes resulted from the citation. The facility was required to submit a plan of correction.
Findings
The facility was found not in compliance with New Jersey Administrative Code standards due to failure to meet required minimum staff-to-resident ratios, specifically deficient CNA staffing on 4 of 14 day shifts during the review period. The facility was otherwise in substantial compliance with federal long term care requirements based on this complaint visit.

Deficiencies (1)
Failure to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey, specifically CNA staffing shortages on 4 of 14 day shifts.
Report Facts
Survey Census: 136 Sample Size: 14 Deficient CNA staffing days: 4 CNA staffing on 06/04/23: 15 CNA staffing on 06/05/23: 13 CNA staffing on 06/11/23: 16 CNA staffing on 06/12/23: 16

Inspection Report

Annual Inspection
Census: 127 Capacity: 215 Deficiencies: 22 Date: Jan 13, 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 in multiple areas including Medicaid/Medicare coverage notifications, baseline and comprehensive care plans, medication administration, infection control, life safety code violations, and facility licensing compliance.

Deficiencies (22)
Failed to issue required Medicare Beneficiary Protection Notification for 1 of 3 residents.
Failed to develop and implement person-centered baseline and comprehensive care plans for residents, including communication needs and management of diabetes.
Failed to review and revise care plans to reflect changes in residents' conditions for 2 of 28 residents.
Failed to administer and document physician ordered medications appropriately for 3 of 5 residents observed.
Failed to ensure drug regimens were free from unnecessary drugs for 1 of 5 residents.
Failed to maintain medication error rate below 5%, with 2 errors in 28 doses observed.
Failed to employ a fully qualified registered dietitian or ensure dietitian eligibility and co-signing of nutritional assessments for 11 of 16 residents.
Failed to notify CMS and receive authorization for facility name change from Alaris Health at Castle Hill to Optima Care Castle Hill.
Failed to maintain proper infection control practices including hand hygiene, PPE use, COVID testing procedures, and clean linen storage.
Failed to provide emergency illumination automatically along means of egress in accordance with NFPA 101.
Failed to provide battery back-up emergency light above fire pump transfer switches independent of building electrical system and emergency generator.
Failed to maintain vertical openings (stairwell doors) with positive latching to maintain 1-1/2 hour fire resistance rating.
Failed to install supervised smoke/heat detection in kitchen area as required by NFPA 101 and NFPA 70.
Failed to maintain automatic sprinkler system and fire pump in optimal condition, including replacing difficult to operate valve and installing recommended components.
Failed to ensure fire extinguishers were not blocked and were inspected monthly as required.
Failed to maintain smoking areas in accordance with NFPA 101, including improper disposal of cigarette butts and lack of approved ashtrays.
Failed to maintain proper infection control practices during wound care and COVID testing procedures.
Failed to provide complete sprinkler coverage in shower rooms and storage areas, and failed to maintain sprinkler system in optimal condition.
Failed to maintain smoke barrier doors to resist transfer of smoke when closed, with excessive clearance at bottom of doors.
Failed to ensure electrical outlets near water sources were equipped with GFCI protection.
Failed to perform and document annual functional testing of electrical receptacles in resident rooms.
Failed to maintain emergency generator in optimal condition, including cleaning clogged radiator fins.
Report Facts
Census: 127 Total Capacity: 215 Deficiencies cited: 27 Medication error rate: 7.14 Staffing ratio deficiency: 3 Fire sprinkler inspection dates: 4 Fire extinguisher obstruction: 1 Smoke barrier doors tested: 18 Smoke barrier doors deficient: 6 Electrical outlets tested: 12

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in medication administration and infection control findings
LPN #2Licensed Practical NurseNamed in medication administration and infection control findings
Director of NursingDirector of NursingInterviewed regarding multiple deficiencies
Licensed Nursing Home AdministratorAdministratorInterviewed regarding multiple deficiencies and facility operations
Maintenance DirectorMaintenance DirectorInterviewed regarding life safety and electrical system deficiencies
Registered Dietitian EligibleDietitianNamed in nutritional assessment deficiencies
MDS CoordinatorMDS CoordinatorNamed in discharge summary and care plan deficiencies
Licensed Practical Nurse/Unit ManagerLPN/Unit ManagerNamed in communication and infection control deficiencies
Licensed Practical NurseLPNNamed in infection control and wound care deficiencies
Registered NurseRNNamed in infection control deficiencies
Housekeeping DirectorHousekeeping DirectorNamed in clean linen storage deficiencies
Housekeeping SupervisorHousekeeping SupervisorNamed in clean linen storage deficiencies
Nurse PractitionerNurse PractitionerInterviewed regarding blood sugar monitoring rationale
Director of MaintenanceMaintenance DirectorNamed in multiple life safety and electrical system deficiencies
Licensed Nursing Home AdministratorAdministratorNamed in facility name change and multiple deficiencies
Chief Operations OfficerCOOInterviewed regarding facility name change
Director of NursingDirector of NursingNamed in multiple deficiencies and interviews
Infection PreventionistInfection PreventionistNamed in infection control deficiencies

Inspection Report

Routine
Deficiencies: 12 Date: Jan 13, 2023

Visit Reason
Routine inspection survey conducted to assess compliance with healthcare facility regulations, including care planning, medication administration, infection control, and facility licensing.

Findings
The facility was found deficient in multiple areas including failure to issue required Medicare Beneficiary Protection Notices, incomplete and untimely care plans for residents, medication administration errors, inadequate infection control practices, failure to maintain proper documentation for dietitian assessments, and failure to notify CMS of a facility name change.

Deficiencies (12)
F 0582: Facility failed to issue the required Medicare Beneficiary Protection Notification for 1 of 3 residents reviewed, lacking proper documentation and signed forms from the resident's representative.
F 0655: Facility failed to develop and implement person-centered baseline care plans within 48 hours of admission for 4 of 28 residents, missing communication and vision impairment needs and diabetes care plans.
F 0656: Facility failed to develop and implement comprehensive care plans reflecting residents' needs, including code status and language barriers, for 3 of 28 residents reviewed.
F 0657: Facility failed to review and revise care plans to reflect changes in nutritional care for 2 of 28 residents, including failure to update dietary care plans after medication changes.
F 0658: Facility failed to administer and document physician-ordered medications properly for 3 of 5 residents observed, including medication not given but signed for and improper documentation of removed patches.
F 0661: Attending physician failed to document discharge summaries including recapitulation of stay and final resident status for 3 of 3 closed records reviewed.
F 0676: Facility failed to provide a communication device for a resident with a language barrier; no communication board was available for Resident #83.
F 0695: Facility failed to ensure oxygen therapy was administered according to physician's orders for 1 of 4 residents reviewed; oxygen flow was set lower than ordered.
F 0757: Facility failed to maintain medication error rate below 5%, with 2 errors in 28 doses observed (7.14% error rate).
F 0801: Facility failed to ensure a fully Registered Dietitian signed or co-signed nutrition assessments and reassessments for 11 of 16 residents reviewed; notes were completed by a Registered Dietitian Eligible without RD co-signature.
F 0836: Facility failed to notify CMS and receive authorization for a change in facility name; facility operated under a name not approved by CMS or NJDOH licensure.
F 0880: Facility failed to maintain proper infection control practices including inadequate hand hygiene by nursing staff, improper COVID-19 testing technique, contaminated linen storage areas, and improper wound cleansing technique.
Report Facts
Medication error rate: 7.14 Blood sugar readings: Resident #64 blood sugar readings ranged from 115 to 400 mg/dL over several days BIMS scores: Multiple residents had BIMS scores ranging from 3 to 10 indicating moderate to severe cognitive impairment Oxygen flow rate: 2

Employees mentioned
NameTitleContext
Social Service DirectorInterviewed regarding Medicare Beneficiary Protection Notification for Resident #119
Licensed Practical Nurse (LPN1)Observed medication administration errors and hand hygiene breaches
Licensed Practical Nurse (LPN2)Observed medication administration and hand hygiene breaches
Registered Nurse (RN)Observed medication administration and documentation errors
Registered Dietitian Eligible (RDE)Completed nutrition assessments without RD co-signature
Licensed Nursing Home Administrator (LNHA)Interviewed regarding facility name change and care plan deficiencies
Director of Nursing (DON)Interviewed regarding multiple deficiencies including infection control and care plans
Nurse Practitioner (NP)Interviewed regarding rationale for 3 AM blood sugar monitoring order
Chief Operations Officer (COO)Interviewed regarding facility name change authorization
Housekeeping Director and SupervisorInterviewed regarding contaminated linen storage areas

Inspection Report

Complaint Investigation
Census: 127 Deficiencies: 3 Date: Aug 18, 2022

Visit Reason
Complaint survey conducted due to complaint #156814 regarding the use of physical restraints on a resident and failure to follow care plan interventions and facility policies.

Complaint Details
Complaint #156814 involved allegations of improper physical restraint of Resident #2, who was found restrained behind tables and chairs in the dining room. The complaint investigation confirmed the use of restraints and failure to follow care plans and policies. The investigation was not completed within the required 5-day timeframe.
Findings
The facility was found not in substantial compliance with requirements related to the improper use of physical restraints on Resident #2, failure to follow the resident's care plan, and failure to conduct a timely and thorough abuse investigation. Resident #2 was found restrained behind a table and chairs in the dining room, which was deemed a physical restraint. The facility failed to provide proper supervision and follow policies, resulting in Resident #2 being taken to the hospital. The investigation into the abuse allegation was delayed beyond the required timeframe.

Deficiencies (3)
Failure to ensure a resident was free from physical restraints imposed for purposes of discipline or convenience.
Failure to develop and implement a comprehensive care plan consistent with resident needs and rights.
Failure of facility administration to complete a thorough investigation of abuse allegations within 5 days as required by policy.
Report Facts
Census: 127 Sample Size: 5 Investigation completion timeframe: 5 Clock out time discrepancy: 105

Employees mentioned
NameTitleContext
CNA #1Certified Nursing AssistantNamed in restraint incident and investigation; placed Resident #2 behind table and left resident unsupervised.
CNA #2Certified Nursing AssistantAssisted CNA #1 in moving table; was removed from schedule pending investigation.
RN #1Registered NurseDocumented resident's condition and supervision status.
RN #2Registered NurseObserved Resident #2 restrained and provided statements about the incident.
UM/LPNUnit Manager/Licensed Practical NurseProvided statements about Resident #2's behavior and supervision.
AdministratorFacility AdministratorResponsible for investigation and oversight; acknowledged ongoing investigation and policy failures.
ADONAssistant Director of NursingInvolved in investigation and staff education; confirmed restraint was considered abuse.
Staffing CoordinatorStaffing CoordinatorProvided information on time clock and staff scheduling.
Police Officer #1Police OfficerResponded to 911 call, found Resident #2 restrained, and arrested CNA #2.
Police Officer #2Police OfficerResponded to 911 call and described restraint setup.

Inspection Report

Abbreviated Survey
Census: 123 Deficiencies: 2 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 infection control regulations and COVID-19 vaccination requirements.

Findings
The facility was found to be in compliance with infection control regulations but was not in compliance with New Jersey staffing ratio requirements and COVID-19 booster vaccination mandates for staff. Four staff members had not received their COVID-19 booster shots as required by Executive Directive 290, and the facility failed to maintain minimum direct care staff-to-resident ratios on 2 of 42 shifts reviewed.

Deficiencies (2)
Failed to maintain the required minimum direct care staff to resident ratios as mandated by the State of New Jersey for 2 of 42 shifts reviewed.
Failed to ensure all staff eligible for COVID-19 booster vaccination received it by the required date, with 4 of 160 staff members non-compliant.
Report Facts
Census: 123 Staffing shifts reviewed: 42 Shifts with deficient staffing: 2 Staff reviewed for COVID-19 booster status: 160 Staff non-compliant with booster: 4 CNAs on 06/20/22 day shift: 13 CNAs required on 06/20/22 day shift: 15 CNAs on 06/27/22 day shift: 13 CNAs required on 06/27/22 day shift: 15

Employees mentioned
NameTitleContext
Assistant Director of Nursing (ADON)Provided information about staffing and COVID-19 testing procedures
Licensed Nursing Home Administrator (LNHA)Provided information about staffing, COVID-19 vaccination policy, and acknowledged misinterpretation of Executive Directive 290
Infection Preventionist (IP/RN)In charge of the facility's COVID-19 vaccination efforts
Employee #1Provided evidence of COVID-19 booster on 7/19/2022
Employee #2Provided evidence of COVID-19 booster on 7/22/2022
Employee #3Provided evidence of COVID-19 booster on 7/28/2022
Employee #4Placed on inactive work status beginning 7/8/2022 pending COVID-19 booster vaccination

Inspection Report

Complaint Investigation
Census: 125 Deficiencies: 0 Date: Jun 9, 2022

Visit Reason
The inspection was conducted as a complaint survey to assess compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.

Complaint Details
The survey was complaint-based and the facility was found compliant; no deficiencies were cited.
Findings
The facility was found to be in compliance with the regulatory requirements based on this complaint survey.

Report Facts
Sample Size: 4

Inspection Report

Complaint Investigation
Census: 115 Deficiencies: 1 Date: Mar 5, 2021

Visit Reason
The inspection was conducted based on complaints NJ 143297, NJ 143376, and NJ 143406 regarding pest control issues at the facility.

Complaint Details
Complaint numbers NJ 143297, NJ 143376, and NJ 143406 were investigated and substantiated based on observations, resident interviews, and review of pest control documentation.
Findings
The facility failed to maintain an effective pest control program as evidenced by multiple resident reports and documented sightings of mice and roaches across several floors. The pest control logs showed ongoing rodent problems, and the facility had not adequately sealed holes or prevented infestations.

Deficiencies (1)
Failed to maintain an effective pest control program resulting in presence of mice and roaches in multiple resident areas.
Report Facts
Sample size: 4 Dates of pest sightings: Multiple dates from December 2020 through March 2021 documented in pest control logs

Inspection Report

Complaint Investigation
Census: 117 Deficiencies: 0 Date: Dec 10, 2020

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ00131677, NJ00136405, NJ00130612, NJ00135833, and NJ00134463.

Complaint Details
The survey was complaint-driven with multiple complaints referenced. The facility was found compliant, indicating no substantiated deficiencies.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.

Report Facts
Sample Size: 8

Inspection Report

Abbreviated Survey
Census: 117 Deficiencies: 3 Date: Dec 10, 2020

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 infection control.

Findings
The facility was found not in compliance with infection control regulations, specifically failing to disinfect and sanitize screening equipment, inadequately educate staff on screening and disinfecting processes, and improper hand hygiene practices among staff.

Deficiencies (3)
Failure to disinfect and sanitize equipment used in the COVID-19 screening process.
Failure to ensure a staff member was educated regarding the screening and disinfecting process in the workplace.
Failure to practice appropriate hand hygiene for staff in accordance with CDC guidelines.
Report Facts
Census: 117 Sample size: 3 Frequency of observation: 5 Frequency of observation: 10 Completion date for plan of correction: Dec 30, 2020

Employees mentioned
NameTitleContext
Licensed Nursing Home Administrator (LNHA)Present during survey and involved in discussions about thermometer disinfection and hand hygiene
Registered Nurse/Assistant Director of Nursing Educator (RN/ADON-E)Provided information about proper thermometer disinfection and storage
Food Service Director (FSD)Observed performing improper hand hygiene and received in-service training
Infection Preventionist Nurse (IPN)Acknowledged hand hygiene deficiencies and planned revisions to competency checklist
Certified Nursing Assistant (CNA)Observed failing to sanitize hands after doffing PPE on COVID-19 unit

Inspection Report

Abbreviated Survey
Census: 123 Deficiencies: 0 Date: Nov 25, 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 practices for COVID-19.

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

Inspection Report

Deficiencies: 0 Date: Nov 24, 2020

Visit Reason
The document is a statement of deficiencies and plan of correction for a nursing home survey conducted on 11/24/2020.

Findings
No health deficiencies were found during the survey.

Inspection Report

Annual Inspection
Census: 122 Deficiencies: 0 Date: Nov 24, 2020

Visit Reason
The inspection was a standard annual survey conducted 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: 27

Inspection Report

Life Safety
Deficiencies: 0 Date: Nov 24, 2020

Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code 101:2012 and emergency preparedness requirements for long term care facilities.

Findings
The facility was found to be in substantial compliance with Appendix Z-Emergency Preparedness and in compliance with the minimum Life Safety Code requirements as surveyed using CMS-2786R.

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