Deficiencies (last 7 years)

Deficiencies (over 7 years) 9.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

79% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

32 24 16 8 0
2019
2020
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 98% occupied

Based on a January 2025 inspection.

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

Occupancy rate over time

0% 30% 60% 90% 120% Dec 2020 Aug 2021 Dec 2022 Oct 2023 Sep 2024 Jan 2025

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 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, NJDHSS Privacy OfficerContact person for privacy practices and rights

Inspection Report

Complaint Investigation
Deficiencies: 2 Date: Jul 22, 2025

Visit Reason
The inspection was conducted based on complaints regarding failure to develop and implement an oxygen care plan for a resident receiving oxygen and failure to maintain complete and accurate medical records for another resident.

Complaint Details
Complaint #NJ183884 involved failure to develop an oxygen care plan for Resident #2. Complaint #NJ183644 involved failure to maintain complete and accurate medical records for Resident #3. Both complaints were substantiated based on interviews, medical record review, and facility document review conducted on 7/18/2025 and 7/21/2025.
Findings
The facility failed to develop and implement an oxygen care plan for Resident #2 despite an order for oxygen, and failed to maintain complete and accurate medical records for Resident #3, including blank spots on ADL records indicating incomplete documentation.

Deficiencies (2)
Failure to develop and implement an oxygen care plan for a resident receiving oxygen.
Failure to maintain complete and accurate medical records, including blank ADL documentation for a resident.
Report Facts
Residents reviewed for care plan: 3 Residents sampled for medical record review: 11 BIMS score: 5 BIMS score: 14 Oxygen order start date: Dec 12, 2024 Care plan initiation date: Dec 13, 2024 ADL record blank dates: 5

Employees mentioned
NameTitleContext
Registered Nurse (RN)Interviewed regarding oxygen care plan requirements and ADL record completion
Director of Nursing (DON)Verified absence of oxygen care plan and incomplete ADL documentation

Inspection Report

Complaint Investigation
Census: 285 Capacity: 290 Deficiencies: 4 Date: Jan 30, 2025

Visit Reason
The inspection was conducted as a complaint investigation based on complaints NJ00181697, NJ00181722, and NJ00182050. The visit included a COVID-19 focused infection control survey and review of facility compliance with safety and medication administration regulations.

Complaint Details
Complaint investigation based on complaints NJ00181697, NJ00181722, and NJ00182050. Immediate Jeopardy was identified related to Resident #2's safety but was removed after corrective action. The facility was found deficient in staffing and medication administration practices.
Findings
The facility was found not in substantial compliance with long term care requirements, with deficiencies related to ensuring a safe environment for residents, medication administration errors, and inadequate staffing levels. Immediate Jeopardy was identified and later removed after corrective actions. The facility failed to secure residents from unsafe areas and did not consistently document care and medication administration.

Deficiencies (4)
Facility failed to ensure a safe environment for Resident #2, posing serious and immediate risk to health and safety.
Medication administration errors identified for 2 of 3 residents reviewed, including failure to administer medications timely and notify physicians.
Facility deficient in CNA staffing for residents on multiple day shifts, affecting care delivery.
Failure to maintain resident medical records accurately and confidentially.
Report Facts
Census: 285 Total Capacity: 290 Sample Size: 11 Sample Size: 9 Deficiencies cited: 4 Staffing Deficiency Days: 14 Staffing Deficiency Days: 11

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jan 16, 2025

Visit Reason
The inspection was conducted based on complaints regarding inadequate supervision and medication administration issues at the facility.

Complaint Details
Complaint numbers NJ00181722, NJ00181697, and NJ00182050 were investigated. The immediate jeopardy related to Resident #2's elopement was removed as of 2025-01-22. Medication administration and ADL documentation complaints were substantiated.
Findings
The facility failed to provide adequate supervision to prevent elopement of a cognitively impaired resident, resulting in immediate jeopardy. Additionally, the facility failed to administer medications within the appropriate timeframe and notify physicians when medications were unavailable. Documentation of Activities of Daily Living (ADL) care was also inconsistent and incomplete for multiple residents.

Deficiencies (3)
Failed to provide adequate supervision to prevent elopement of Resident #2, resulting in immediate jeopardy.
Failed to administer medications as prescribed within appropriate timeframe and notify physician when medication was unavailable for 2 of 3 residents reviewed.
Failed to consistently document Activities of Daily Living (ADL) care for 3 residents reviewed.
Report Facts
Residents affected: 1 Residents affected: 2 Residents affected: 3 Medication administration missed doses: 8 Medication administration missed doses: 4

Employees mentioned
NameTitleContext
Certified Nurse's Aide #2CNAInterviewed regarding awareness of Resident #2 elopement incident
Assistant Director of NursingADONInterviewed regarding medication administration policies and elopement incident
Director of MaintenanceDMInterviewed regarding unsecured exit doors related to elopement incident
Licensed Practical Nurse #1LPNInterviewed regarding medication administration and notification procedures
Certified Nursing Assistant #1CNAInterviewed regarding ADL documentation responsibilities

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jan 16, 2025

Visit Reason
The inspection was conducted based on complaints regarding inadequate supervision and medication administration issues at the facility.

Complaint Details
Complaint numbers NJ00181722, NJ00181697, and NJ00182050 triggered the investigation. The immediate jeopardy related to Resident #2's elopement was substantiated and removed after corrective actions. Medication administration and ADL documentation complaints were also investigated.
Findings
The facility failed to provide adequate supervision to prevent elopement of a cognitively impaired resident, resulting in immediate jeopardy. Additionally, the facility failed to administer medications within the appropriate timeframe and notify physicians when medications were unavailable. There were also deficiencies in documenting residents' Activities of Daily Living (ADLs).

Deficiencies (3)
Failure to provide adequate supervision to prevent elopement of Resident #2, resulting in immediate jeopardy.
Failure to administer medications as prescribed within the appropriate timeframe and failure to notify physician when medication was unavailable for 2 of 3 residents reviewed.
Failure to consistently document Activities of Daily Living (ADL) care provided to residents for 3 of 3 residents reviewed.
Report Facts
Residents reviewed for medication administration: 3 Residents reviewed for ADL documentation: 3 Immediate Jeopardy duration: 40 Staffing on Unit 11 on 1/30/2025: 7

Employees mentioned
NameTitleContext
Certified Nurse's Aide #2Certified Nurse's AideInterviewed regarding Resident #2's elopement incident.
Assistant Director of NursingAssistant Director of NursingInterviewed about medication administration standards and unit security.
Director of MaintenanceDirector of MaintenanceInterviewed about unsecured exit doors and attic access.
Licensed Practical Nurse #1Licensed Practical NurseInterviewed about medication administration and notification procedures.
Certified Nursing Assistant #1Certified Nursing AssistantInterviewed about ADL documentation responsibilities.

Inspection Report

Routine
Census: 277 Capacity: 276 Deficiencies: 10 Date: Oct 17, 2024

Visit Reason
A Recertification and Complaint Survey was conducted by Healthcare Management Solutions, LLC on behalf of the New Jersey Department of Health (NJDOH). The facility was found not to be in substantial compliance with 42 CFR 483 subpart B during this recertification and complaint visit.

Complaint Details
The survey was a Recertification and Complaint Survey. Complaints #NJ136113, NJ166137, NJ168809, NJ170019, NJ172459, NJ175436, NJ176328, NJ176501, NJ176722, NJ177353, NJ177725, and NJ178658 were investigated. Multiple substantiated findings of abuse, neglect, and failure to protect residents were identified.
Findings
The facility was found not in substantial compliance with resident rights, privacy and confidentiality, abuse and neglect protections, safe environment, infection control, and other regulatory requirements. Multiple deficiencies were identified related to resident dignity, privacy breaches, abuse investigations, staffing, medication administration, food safety, and fire safety.

Deficiencies (10)
Resident R265 was assessed by the facility and found to have sustained a determination of abuse from CNA 15 standing over them while toileting them with their meal.
Residents R75 and R110 were assessed by the facility and found not ensuring privacy when personal care was being provided.
Residents R140, R142, R66, R262, R76 and R128 were assessed by the facility for abuse and neglect and found to have delayed reporting and failure to protect residents.
Residents R262 and R76 were assessed for abuse and neglect with delayed reporting and failure to protect residents.
The facility failed to maintain minimum direct care staff-to-resident ratios as mandated by the state of New Jersey.
Resident R157 was assessed and found not receiving proper pain management prior to assessment.
The facility failed to ensure medications were administered accurately and timely to residents R110 and R157.
Food safety deficiencies including failure to maintain proper food temperatures and palatability.
The facility failed to ensure fire extinguishing system was tested semi-annually and sprinkler system was maintained and inspected.
The facility failed to ensure stairway doors were equipped with panic hardware and fire alarm system was properly maintained.
Report Facts
Survey Census: 277 Sample Size: 45 Total Licensed Capacity: 276 Deficiency Counts: 10

Inspection Report

Complaint Investigation
Deficiencies: 7 Date: Oct 17, 2024

Visit Reason
The inspection was conducted based on complaints and allegations regarding resident safety, abuse, medication security, grievance process, environmental sanitation, and food quality at the facility.

Complaint Details
The complaint investigation involved multiple allegations including unsanitary conditions, resident abuse, grievance process failures, medication security, and food quality. Several resident-to-resident abuse incidents were reviewed involving multiple residents. Some abuse allegations were not reported timely to the state agency, and investigations were incomplete. The grievance process did not inform residents about anonymous complaint options. Medication security was compromised when medications were left unattended or with residents. Food was often cold, tasteless, and not maintained at proper temperatures.
Findings
The facility was found deficient in multiple areas including failure to maintain sanitary conditions in a public bathroom, inadequate grievance process information for residents, failure to protect residents from physical abuse by other residents, delayed and incomplete reporting and investigation of abuse allegations, unsecured medications, and failure to provide palatable, properly heated food.

Deficiencies (7)
Failure to maintain a sanitary public bathroom free of insects and in good repair.
Failure to provide information on how to file anonymous grievances to residents.
Failure to protect residents from physical abuse by other residents, including multiple incidents of resident-to-resident abuse.
Failure to timely report allegations of resident-to-resident abuse to the state agency within two hours.
Failure to thoroughly investigate allegations of resident-to-resident abuse, including lack of interviews with other residents.
Failure to ensure medications were secured and not left unattended or with residents.
Failure to provide food that was palatable, flavorful, and maintained at safe temperatures.
Report Facts
Residents reviewed for abuse: 8 Residents affected by abuse: 5 Residents reviewed for grievance process: 45 Residents not informed about anonymous grievance: 7 Residents reviewed for medication security: 45 Residents reviewed for food palatability: 9 Food temperatures observed: 160 Food temperatures observed: 200 Food temperatures observed: 170 Food temperatures on test tray: 117 Food temperatures on test tray: 114 Food temperatures on test tray: 112 Food temperatures on test tray: 113 Food temperatures on test tray: 112 Food temperatures on test tray: 110

Employees mentioned
NameTitleContext
Director of HousekeepingInterviewed regarding pest control and bathroom conditions
Maintenance DirectorInterviewed regarding bathroom repairs
Director of NursingDONConfirmed grievance process and abuse reporting policies
AdministratorConfirmed grievance process and anonymous complaint procedures
Risk ManagerProvided statements on abuse investigations and reporting
Licensed Practical Nurse 3LPNProvided statement on resident-to-resident abuse incident
Unit Manager 3UM3Reported on resident monitoring and psychiatric treatment
Behavior SpecialistBSReported on resident behavior and medication effects
Assistant Director of NursingADONAssisted with abuse investigations and reporting
Licensed Practical Nurse 2LPNObserved medication pass and resident medication refusal
Food Service DirectorFSDInterviewed regarding food quality and temperature monitoring
Assistant Food Service DirectorAFSDParticipated in food temperature testing and tasting
Registered DieticianRDReported on food complaints and QA meetings

Inspection Report

Routine
Deficiencies: 14 Date: Oct 17, 2024

Visit Reason
The inspection was a routine regulatory survey of Optima Care Fountains nursing home to assess compliance with state and federal regulations related to resident care, safety, and facility operations.

Findings
The facility was found deficient in multiple areas including resident dignity during feeding, privacy breaches, failure to protect residents from abuse, delayed reporting and investigation of abuse allegations, failure to provide bed-hold notices, inadequate pressure ulcer care and pain management, medication security lapses, poor food quality and temperature control, incomplete arbitration agreement disclosures, lack of documented QAPI meeting minutes, and failure to consistently implement infection control precautions.

Deficiencies (14)
Staff failed to sit while feeding Resident 265, potentially causing undignified treatment.
Facility failed to ensure personal privacy during care for Residents 75 and 110, exposing private body parts.
Facility failed to protect residents from physical abuse by other residents for five residents reviewed.
Allegations of resident-to-resident abuse were not reported to the state agency within two hours as required.
Allegations of resident-to-resident abuse were not thoroughly investigated; no resident interviews conducted.
Facility failed to provide written bed-hold notices to residents or their representatives upon hospital transfer.
Facility failed to implement pressure ulcer interventions including use of protective heel boots for Resident 157.
Resident 157 experienced pain during pressure ulcer dressing change and was not pre-medicated for pain.
Medications were left unsecured with residents or out of nurse's line of sight for Residents 110 and 76.
Food served was frequently cold, tasteless, and not maintained at proper temperatures, with no food temperature logs maintained.
Facility failed to inform residents and/or representatives of their rights regarding binding arbitration agreements, including right to rescind and right to not be required to sign as condition of admission.
Facility failed to inform residents and/or representatives of their right to select a neutral arbitrator and venue for arbitration.
Facility failed to maintain documentation and evidence of ongoing Quality Assessment and Performance Improvement (QAPI) activities, including lack of meeting minutes and failure to address resident complaints about food.
Staff failed to don appropriate personal protective equipment (gowns) when providing care to residents on Enhanced Barrier Precautions, risking spread of multi-drug-resistant organisms.
Report Facts
Residents reviewed for abuse: 8 Residents affected by abuse: 5 Residents reviewed for bed-hold notices: 9 Residents reviewed for food palatability: 9 Residents reviewed for medication security: 45 Residents reviewed for infection control: 48 Residents reviewed for arbitration agreements: 45

Employees mentioned
NameTitleContext
CNA 15Certified Nursing AssistantNamed in dignity during feeding deficiency
RNS1Registered Nurse SupervisorNamed in dignity during feeding deficiency
CNA 20Certified Nursing AssistantNamed in privacy breach and infection control deficiencies
QA/CNA 3Quality Assurance Certified Nursing AssistantNamed in privacy breach and infection control deficiencies
RN1Registered NurseNamed in privacy breach deficiency
LPN 3Licensed Practical NurseNamed in abuse incident report
CNA 3Certified Nursing AssistantNamed in abuse incident report
UM 1Unit ManagerNamed in privacy breach deficiency
UM 3Unit ManagerNamed in resident abuse and monitoring
RMRisk ManagerNamed in abuse investigation and reporting
DONDirector of NursingNamed in abuse reporting, medication security, and QAPI
ADONAssistant Director of NursingNamed in abuse investigation and QAPI
LPN 8Licensed Practical NurseNamed in pressure ulcer care and pain management
LPN 2Licensed Practical NurseNamed in medication security deficiency
FSDFood Service DirectorNamed in food quality and temperature deficiencies
AFSDAssistant Food Service DirectorNamed in food quality and temperature deficiencies
RDRegistered DieticianNamed in food quality and QAPI
Admission DirectorNamed in arbitration agreement process
CNA 19Certified Nursing AssistantNamed in infection control deficiency
CNA 21Certified Nursing AssistantNamed in infection control deficiency
IPInfection PreventionistNamed in infection control deficiency

Inspection Report

Complaint Investigation
Census: 271 Deficiencies: 1 Date: Sep 24, 2024

Visit Reason
The inspection was conducted based on a complaint (NJ 00176328) to determine compliance with staffing requirements and other regulatory standards.

Complaint Details
Complaint #: NJ 00176328. The facility was found deficient in CNA staffing for residents on 11 of 14-day shifts during 06/23/2024 to 07/06/2024 and on 7 of 14-day shifts plus 1 of 14 evening shifts during 09/08/2024 to 09/21/2024. The complaint investigation concluded the facility failed to meet minimum staffing requirements as per New Jersey statutes.
Findings
The facility was found not in compliance with New Jersey staffing regulations, failing to meet minimum Certified Nurse Aide (CNA) staffing ratios on multiple day shifts during the review period. The facility submitted a plan of correction and recognized staffing shortages on several shifts.

Deficiencies (1)
Failed to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 3 of 14-day shifts.
Report Facts
Census: 271 Deficient CNA staffing days: 11 Deficient CNA staffing days: 7 Deficient total staff evening shifts: 1 Deficient CNA to total staff evening shifts: 1

Inspection Report

Routine
Census: 264 Deficiencies: 0 Date: Jul 5, 2024

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 CDC recommended practices.

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

Deficiencies: 0 Date: Jul 5, 2024

Visit Reason
The document is a statement of deficiencies and plan of correction for Optima Care Fountains, summarizing the results of a facility survey completed on July 5, 2024.

Findings
No health deficiencies were found during the survey.

Inspection Report

Routine
Census: 260 Deficiencies: 0 Date: Oct 24, 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 the CMS and CDC recommended practices to prepare for COVID-19.

Report Facts
Sample Size: 8

Inspection Report

Annual Inspection
Deficiencies: 0 Date: Oct 24, 2023

Visit Reason
The inspection was conducted as an annual 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

Complaint Investigation
Deficiencies: 1 Date: Oct 17, 2023

Visit Reason
The inspection was conducted based on complaints NJ000163659 and NJ000164821 to investigate the facility's compliance with their policy on Charting and Documentation for residents.

Complaint Details
Complaint numbers NJ000163659 and NJ000164821 triggered the investigation. The deficiencies were substantiated based on interviews and record reviews showing lack of documentation for care provided to residents.
Findings
The facility failed to consistently implement their policy on Charting and Documentation for 2 of 4 residents reviewed, with no documented evidence that care was provided on multiple dates and shifts, contrary to policy requirements.

Deficiencies (1)
Failure to consistently implement policy on Charting and Documentation for Resident #1 and Resident #2, with missing documentation of care provided on specified dates and shifts.
Report Facts
Residents reviewed for documentation: 4 Dates with missing documentation for Resident #1: 10 Dates with missing documentation for Resident #2: 10

Employees mentioned
NameTitleContext
Certified Nursing Assistant (CNA #1 and CNA #2)Interviewed regarding documentation responsibilities and practices.
Unit Manager (UM #1)Interviewed regarding oversight of CNA documentation and care provision.

Inspection Report

Complaint Investigation
Census: 263 Deficiencies: 2 Date: Oct 17, 2023

Visit Reason
The inspection was conducted based on complaints NJ00163659 and NJ00164821 to determine compliance with federal and state regulations regarding resident records and staffing ratios.

Complaint Details
Complaint numbers NJ00163659 and NJ00164821 triggered the investigation. The complaint was substantiated as the facility failed to consistently implement policies on charting and documentation for residents and failed to maintain required CNA staffing ratios on multiple shifts.
Findings
The facility was found not in compliance with requirements for maintaining resident-identifiable information and medical records documentation. Additionally, the facility failed to maintain required minimum staffing ratios for Certified Nurse Aides (CNAs) during multiple shifts over several periods.

Deficiencies (2)
Failure to maintain resident-identifiable information and medical records according to 42 CFR Part 483, Subpart B.
Failure to ensure staffing ratios met minimum requirements as mandated by New Jersey Administrative Code 8:39-5.1(a).
Report Facts
Census: 263 Sample Size: 4 Deficient CNA staffing shifts: 13 Deficient CNA staffing shifts: 6 Deficient CNA staffing shifts: 7 CNA staffing counts: 29 CNA staffing counts: 31 CNA staffing counts: 30 CNA staffing counts: 32 CNA staffing counts: 31 CNA staffing counts: 27 CNA staffing counts: 27 CNA staffing counts: 30 CNA staffing counts: 29 CNA staffing counts: 32 CNA staffing counts: 31 CNA staffing counts: 33 CNA staffing counts: 32 CNA staffing counts: 33 CNA staffing counts: 28 CNA staffing counts: 32 CNA staffing counts: 32 CNA staffing counts: 31 CNA staffing counts: 30 CNA staffing counts: 31

Inspection Report

Complaint Investigation
Census: 263 Deficiencies: 0 Date: Sep 7, 2023

Visit Reason
The inspection was conducted as a complaint survey based on Complaint #NJ00162567.

Complaint Details
Complaint #NJ00162567 was investigated and found to be unsubstantiated as the facility was in compliance.
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: 4

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: May 23, 2023

Visit Reason
The inspection was conducted based on complaint NJ00164286 to determine if the facility ensured emergency exit doors were unobstructed and safe for evacuation.

Complaint Details
Complaint NJ00164286 was substantiated with findings that emergency exit doors were blocked by medical equipment, posing a fire hazard and evacuation delay risk.
Findings
The facility failed to ensure that 3 of 10 emergency exit doors on Units 7, 8, and 9 were unobstructed due to wheelchairs and patient lifts blocking the exits, posing a fire hazard and potential delay in evacuation.

Deficiencies (1)
Emergency exit doors on Units 7, 8, and 9 were blocked by wheelchairs and patient lifts, obstructing safe and timely evacuation.
Report Facts
Emergency exit doors obstructed: 3 Complaint number: NJ00164286

Employees mentioned
NameTitleContext
Maintenance DirectorMaintenance DirectorObserved and acknowledged blocked emergency exits; responsible for environmental rounds
Licensed Practical Nurse/Unit ManagerLPN/Unit ManagerProvided information on emergency exit procedures and equipment placement on Unit 8
Certified Nursing Assistant #1CNAStated emergency exits should not be blocked on Unit 7
Certified Nursing Assistant #2CNAStated emergency exits should be clear on Unit 8
Assistant Director of NursingADONResponsible for safety checks on Units 7, 8, and 9; removed equipment blocking exits
Licensed Nursing Home AdministratorLNHAExpected emergency exits to be clear for resident safety

Inspection Report

Complaint Investigation
Census: 272 Deficiencies: 2 Date: May 23, 2023

Visit Reason
The inspection was conducted based on a complaint survey (Complaint #: NJ00164286) to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.

Complaint Details
Complaint #: NJ00164286. The complaint survey found the facility not in compliance with accident hazard and supervision requirements, specifically regarding blocked emergency exits. The complaint also included staffing deficiencies.
Findings
The facility failed to ensure that emergency exit doors were unobstructed on Units 7, 8, and 9, with wheelchairs and patient lifts blocking the exits, posing a fire hazard. Additionally, the facility failed to maintain required minimum staff-to-resident ratios for 6 of 21 day shifts reviewed.

Deficiencies (2)
Emergency exit doors were obstructed by wheelchairs and patient lifts on Units 7, 8, and 9.
Failure to maintain required minimum staff-to-resident ratios as mandated by the state of New Jersey for 6 of 21 day shifts reviewed.
Report Facts
Census: 272 Sample Size: 4 Deficient CNA staffing days: 6 Residents: 269 Required CNAs: 34 Actual CNAs: 29

Employees mentioned
NameTitleContext
Maintenance DirectorMentioned in relation to observations of blocked emergency exits and responsibility for environmental rounds.
Licensed Practical Nurse/Unit Manager (LPN/UM)Interviewed about emergency exit procedures and equipment blocking exits.
Certified Nursing Assistant (CNA) #1Interviewed about emergency exit clearance on Unit 7.
Certified Nursing Assistant (CNA) #2Interviewed about emergency exit clearance on Unit 8.
Assistant Director of Nursing (ADON #1)Responsible for safety checks on Units 7, 8, and 9, including ensuring emergency exits were unobstructed.
Licensed Nursing Home Administrator (LNHA)Interviewed regarding expectations for emergency exit door clearance.
Staffing CoordinatorEducated on proper staffing levels as part of plan of correction.
AdministratorResponsible for plan of correction regarding staffing.

Inspection Report

Routine
Census: 260 Deficiencies: 2 Date: Dec 2, 2022

Visit Reason
The inspection was conducted to assess compliance with New Jersey Administrative Code standards for licensure of Long Term Care Facilities, focusing on staffing ratios and resident activities.

Findings
The facility was found non-compliant with minimum direct care staff-to-resident ratios as mandated by New Jersey state law, failing to meet required CNA staffing levels on all 14 day shifts reviewed. Additionally, the facility failed to provide residents with two evening activity programs per week on two resident units for four consecutive months.

Deficiencies (2)
Failure to maintain required minimum direct care staff-to-resident ratios as mandated by the State of New Jersey.
Failure to provide residents two evening activity programs per week on Units 1 and 2 for four months.
Report Facts
Residents: 260 Certified Nurse Aides (CNAs) required: 33 Certified Nurse Aides (CNAs) present: 21 Day shifts reviewed: 14 Months without two evening activities: 4 Resident units affected: 2

Employees mentioned
NameTitleContext
Recreation AideInterviewed and stated no staff worked past 5:00 PM
Recreation DirectorAcknowledged lack of evening activities on Units 1 and 2 due to staffing
Licensed Nursing Home AdministratorSurveyor expressed concerns regarding lack of evening activities
Director of NursingSurveyor expressed concerns regarding lack of evening activities

Inspection Report

Routine
Deficiencies: 7 Date: Dec 2, 2022

Visit Reason
The inspection was conducted to evaluate compliance with professional standards of nursing practice, medication administration, nutrition monitoring, respiratory care, physician order review, staff performance evaluations, medication labeling, and infection prevention and control.

Findings
The facility was found deficient in multiple areas including failure to follow physician orders for blood sugar monitoring, failure to weigh residents as ordered, improper respiratory equipment sanitation, unsigned physician orders for multiple residents, lack of annual performance evaluations for CNAs, unlabeled multidose medication containers, and improper use of personal protective equipment by staff.

Deficiencies (7)
Failure to follow physician's order for blood sugar monitoring for 2 residents.
Failure to ensure residents were weighed monthly as ordered and documented.
Failure to maintain respiratory equipment in a sanitary manner for a resident using oxygen and Bipap machine.
Failure to ensure physicians reviewed, signed, and dated monthly physician orders for 17 of 35 residents.
Failure to evaluate CNA job performance annually for 5 CNAs.
Failure to label multidose medication containers with the open date.
Failure to ensure proper use of personal protective equipment (PPE) by staff in accordance with infection control guidelines.
Report Facts
Blood sugar readings above 300 mg/dl: 5 Residents with unsigned monthly physician orders: 17 CNAs without annual performance evaluations: 5 Weights missing or undocumented: 5

Employees mentioned
NameTitleContext
CNA #1Certified Nurse AssistantResponsible for weighing Resident #154 and providing weight information to RN/UM.
Director of NursingDirector of NursingInterviewed regarding expectations for nurse communication and documentation, and CNA performance evaluations.
Unit 2 Licensed Practical Nurse, Unit ManagerLPN/Unit ManagerObserved administering medication and interviewed regarding medication administration practices.
Medical DirectorMedical DirectorInterviewed about expectations for physician order review and signing.
Unit 7 Licensed Practical Nurse, Unit ManagerLPN/Unit ManagerInterviewed regarding PPE use and infection control concerns.

Inspection Report

Complaint Investigation
Census: 255 Deficiencies: 3 Date: Oct 18, 2022

Visit Reason
The inspection was conducted based on a complaint survey (Complaint #: NJ00158740) to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.

Complaint Details
Complaint #: NJ00158740. The complaint investigation found deficiencies related to medication administration by unauthorized staff and medication errors, as well as food safety violations.
Findings
The facility was found non-compliant due to medication administration errors involving unauthorized staff administering medications to residents and failure to follow physician orders and facility policies on medication administration for two residents. Additionally, the facility failed to maintain appropriate food temperatures during service, risking food safety hazards.

Deficiencies (3)
Failed to ensure that all staff administering medications were authorized according to professional standards and facility policy for 1 of 6 residents (Resident #6).
Failed to follow physician orders and facility policy on administering medications for 1 of 6 residents (Resident #1), resulting in medication errors.
Failed to ensure hot food and cold beverages were served within appropriate temperature ranges to reduce or prevent food safety hazards for 4 of 5 units and 5 test trays.
Report Facts
Census: 255 Sample Size: 6 Test trays: 5 Meal delivery delay: 6 Elevator outage duration: 6

Employees mentioned
NameTitleContext
RN #2Registered NurseNamed in medication administration deficiency for handing medications to unauthorized CNA.
CNA #1Certified Nursing AssistantNamed in medication administration deficiency for administering medications without authorization.
ADON #2Assistant Director of NursingInterviewed regarding medication administration incident and education provided.
RN #1Registered NurseInterviewed regarding medication error involving Resident #1.
ADON #1Assistant Director of NursingInterviewed regarding awareness of medication error.
FSDFood Service DirectorInterviewed regarding food temperature deficiencies and corrective actions.
DA #1Dietary AidObserved transporting meal delivery cart during food temperature testing.
DA #2Dietary AidInterviewed regarding use of disposable plates and utensils due to shortages.
DA #3Dietary AidInterviewed regarding use of disposable plates and utensils due to shortages.
DA #4Dietary AidInterviewed regarding use of disposable plates and utensils due to shortages.
DMDirector of MaintenanceInterviewed regarding kitchen elevator outage affecting meal transport.

Inspection Report

Complaint Investigation
Census: 263 Deficiencies: 2 Date: Jun 15, 2022

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaints (NJ00148396, NJ00148644, NJ00148865, NJ00148892) alleging abuse and failure to report incidents properly.

Complaint Details
The complaint investigation revealed that the facility failed to report an allegation of abuse involving Resident #1 to the New Jersey Department of Health as required. Interviews and record reviews confirmed the incident was not reported, and the facility did not follow its Abuse Prevention Program policy. Additional complaints involved failure to document care for Residents #2 and #3 as per facility policy.
Findings
The facility was found not in compliance with 42 CFR Part 483, Subpart B, due to failure to report alleged abuse incidents to the New Jersey Department of Health, inadequate investigation and reporting procedures, and failure to consistently document care and assistance provided to residents.

Deficiencies (2)
Failure to report a resident allegation of abuse to the New Jersey Department of Health within required timeframes.
Failure to consistently implement policy on charting and documentation for residents, including incomplete documentation of assistance with activities of daily living.
Report Facts
Census: 263 Sample Size: 4

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseConfirmed the abuse incident and reported it to ADON #1
ADON #1Assistant Director of NursingInterviewed regarding failure to report abuse incident to NJDOH
ADON #2Assistant Director of NursingConducted Concern Investigation and interviewed during survey
UM #1Unit ManagerInterviewed about documentation practices
CNA #1Certified Nursing AssistantInterviewed about documentation of care provided to residents

Inspection Report

Complaint Investigation
Census: 240 Deficiencies: 0 Date: Aug 31, 2021

Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ00147402 and 00147432.

Complaint Details
Complaint numbers NJ00147402 and 00147432 were investigated and found to be unsubstantiated as the facility was in compliance.
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: 3

Inspection Report

Routine
Census: 241 Deficiencies: 0 Date: Aug 23, 2021

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 the CMS and CDC recommended practices for COVID-19.

Report Facts
Sample size: 6

Inspection Report

Complaint Investigation
Census: 248 Deficiencies: 0 Date: Jul 17, 2021

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ145805, NJ145406, NJ142060, NJ141800, and NJ141400.

Complaint Details
Complaint numbers NJ145805, NJ145406, NJ142060, NJ141800, and NJ141400 were investigated and found to be in compliance.
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: 12

Inspection Report

Complaint Investigation
Census: 79 Deficiencies: 0 Date: Dec 14, 2020

Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ00140084 and NJ00139874.

Complaint Details
Complaint numbers NJ00140084 and NJ00139874 were investigated and found to be unsubstantiated as the facility was in compliance.
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: 6

Inspection Report

Complaint Investigation
Deficiencies: 1 Date: Dec 4, 2019

Visit Reason
The inspection was conducted based on a complaint (NJ 00117978) to determine if the facility provided a safe and sanitary environment in one of the dining rooms on the South unit.

Complaint Details
Complaint NJ 00117978 was investigated and substantiated with findings of unsafe and unsanitary conditions in the dining room.
Findings
The surveyor observed a vertical crack in a wood panel in the main dining room, revealing damp sheetrock and a dark substance possibly mold behind it. The facility's Maintenance Director and Regional Physical Plant Manager were unaware of the issue and confirmed the walls were not water-proofed, creating conditions conducive to mold growth that could affect resident and staff health.

Deficiencies (1)
Failure to provide a safe and sanitary environment in one of two dining rooms on the South unit due to moisture and potential mold behind a cracked wood panel.

Employees mentioned
NameTitleContext
Maintenance DirectorNamed in relation to findings about unawareness of moisture and mold conditions behind wood panels.
Regional Physical Plant ManagerNamed in relation to findings about unawareness of moisture and mold conditions behind wood panels.

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