Inspection Report Summary
The most recent inspection on December 12, 2024, found multiple deficiencies related to care planning, supervision during mechanical lifts, medication management, and infection control. Earlier inspections also identified issues with medication storage and security, respiratory care, food safety, and timely completion of assessments. Inspectors cited recurring themes involving incomplete care plans, medication handling errors, and environmental safety concerns. No complaint investigations or enforcement actions were listed in the available reports. The pattern of findings suggests ongoing challenges in several areas without clear improvement over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA A | Observed performing mechanical lift transfer alone and interviewed about transfer practices | |
| CNA B | Interviewed regarding proper mechanical lift procedures and training | |
| LVN I | Licensed Vocational Nurse | Interviewed about assessment and documentation of bed rails/grab bars |
| ADM | Administrator | Interviewed about bed rails/grab bars policies and medication storage |
| DON | Director of Nursing | Interviewed about bed rails/grab bars assessments, mechanical lift policies, medication management, and infection control |
| RN E | Registered Nurse | Observed leaving medication cart unlocked and interviewed about medication cart security |
| CMA F | Certified Medication Aide | Observed feeding two residents without hand hygiene and interviewed about infection control practices |
| LVN D | Licensed Vocational Nurse | Interviewed about undated TB vaccine and medication storage |
| LVN H | Licensed Vocational Nurse | Interviewed about feeding practices and hand hygiene training |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RN-R | Registered Nurse | Interviewed regarding expectations for oxygen tubing changes and rounds |
| ADON | Assistant Director of Nursing | Interviewed regarding nursing responsibilities for oxygen tubing and medication cart security |
| DON | Director of Nursing | Interviewed regarding documentation and expectations for oxygen tubing changes and medication cart security |
| MA P | Medication Aide | Interviewed regarding medication cart being left unlocked and medication handling |
| RN N | Registered Nurse | Interviewed regarding medication cart being left unlocked |
| CNA S | Certified Nursing Assistant | Interviewed regarding cleaning of resident room hazards |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CRN | Interviewed regarding MDS transmission and oversight | |
| DON | Interviewed regarding MDS transmission and care plan oversight | |
| ADM | Interviewed regarding MDS transmission, care plans, and food service issues | |
| DM | Dietary Manager interviewed regarding food storage and refrigerator issues | |
| Cook | Interviewed regarding food safety and refrigerator temperatures |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| MDS Nurse C | MDS Nurse | Responsible for completing annual and quarterly MDS assessments; noted quarterly assessment for Resident #4 was not completed timely. |
| Administrator | Administrator | Acknowledged lack of private meeting space for resident council and responsibility expectations for MDS assessments and kitchen cleanliness. |
| Director of Community Life Services | Director of Community Life Services | Confirmed resident council meetings were held in an open dining room with no private space available. |
| Director of Culinary Services | Director of Culinary Services | Acknowledged kitchen cleanliness issues including dust, grease, unlabeled food, and pest control concerns. |
| MDS RN D | MDS RN | Responsible for signing MDS assessments; noted MDS coordinator did not respond to calls regarding incomplete assessments. |
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