Inspection Report Summary
The most recent inspection on December 24, 2024, found that all previously cited deficiencies had been corrected. Earlier inspections showed a pattern of deficiencies related primarily to resident supervision and safety, negotiated service agreements, and tuberculosis screening compliance. Complaint investigations substantiated issues such as elopement risks, delayed responses to resident needs, and incomplete service agreements, but enforcement actions like fines or license suspensions were not listed in the available reports. Most complaints were substantiated, especially those involving resident care and safety, with some findings involving immediate jeopardy related to elopement risks. The facility appears to have addressed recent deficiencies effectively, as indicated by the correction of all cited issues in the latest revisit.
Deficiencies (last 10 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a December 2024 inspection.
Census over time
Inspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CMA C | Certified Medication Aide | Last staff to see resident R104 before elopement; left keys in door lock |
| Licensed Nurse D | Licensed Nurse | Notified of resident R104 missing and assisted in search |
| Administrative Nurse B | Administrative Nurse | Involved in investigation and provided statements about door alarms and staff training |
| Administrative Staff A | Administrative Staff | Assisted in search for resident R104 |
| CNA E | Certified Nurse Aide | Found resident R104 outside facility and assisted return |
| CNA F | Certified Nurse Aide | Found resident R104 outside facility and assisted return |
| CNA G | Certified Nurse Aide | Provided shift report and assisted resident R104 to bed |
| Licensed Nurse J | Licensed Nurse | Provided information on call light response and resident care |
Inspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Administrative Nurse B | Acknowledged deficiencies in NSA development and signature collection | |
| Administrative Staff B | Acknowledged NSA deficiencies for resident R106 |
Inspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| LN A | Licensed Nurse | Named in deficiency for lack of required two-step TB test documentation |
| LN B | Licensed Nurse | Named in deficiency for lack of required two-step TB test documentation |
| CMA C | Certified Medication Aide | Named in deficiency for lack of required two-step TB test documentation |
| CNA D | Certified Nurse Aide | Named in deficiency for lack of required two-step TB test documentation |
| administrator E | Interviewed and confirmed lack of required TB test documentation for newly hired employees |
Inspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed nurse L | Licensed Nurse | Named in findings related to functional capacity screening inaccuracies, medication administration delegation, and service agreement issues |
| Administrator/operator O | Administrator/Operator | Named in findings related to supervision failure, facility safety, and service agreement issues |
| Certified Medication Aide C | Certified Medication Aide | Named in findings related to supervision failure and medication administration delegation |
| Certified Medication Aide H | Certified Medication Aide | Named in findings related to supervision failure |
| Licensed nurse Q | Licensed Nurse | Interviewed regarding functional capacity screening and medication administration |
| Certified Medication Aide A | Certified Medication Aide | Named in medication administration delegation findings |
| Certified Medication Aide B | Certified Medication Aide | Named in medication administration delegation findings |
| Certified Medication Aide D | Certified Medication Aide | Named in medication administration delegation findings |
| Certified Medication Aide E | Certified Medication Aide | Named in medication administration delegation findings |
| Certified Medication Aide F | Certified Medication Aide | Named in medication administration delegation findings |
| Certified Medication Aide N | Certified Medication Aide | Interviewed regarding facility safety and unlocked chemicals |
| Maintenance employee G | Maintenance Employee | Interviewed regarding gate lock maintenance |
| Life enrichment employee F | Life Enrichment Staff | Interviewed regarding supervision during elopement incident |
Inspection Report
Abbreviated SurveyInspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Administrator G | Administrator | Failed to ensure verification of license and timely signing of Negotiated Service Agreements. |
| Nurse aide/CMA A | Certified Medication Aide | Lacked documented nurse aide registry verification and involved in medication labeling deficiencies. |
| Nurse aide/CMA H | Certified Medication Aide | Lacked documented nurse aide registry verification. |
| Nurse aide J | Nurse Aide | Lacked documented nurse aide registry verification. |
| Licensed nurse E | Licensed Nurse | Interviewed regarding Functional Capacity Screenings and Negotiated Service Agreements. |
| Maintenance staff F | Maintenance Staff | Reported last emergency preparedness training conducted on 11/10/17. |
Inspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Nurse B | Documented resident notes and reported allegations of abuse and skin tears. | |
| Licensed Nurse A | Stated the incident was investigated but not reported to the department and did not investigate the cause of bruises or skin tears. | |
| Administrator C | Stated a written investigation was not conducted because the resident changed their story and failed to report allegations to the department. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Health care coordinator H | Documented care plans, schedules, and interviews related to resident #851's care and elopement incidents | |
| Licensed nurse A | Documented resident #851's elopement and care, interviewed regarding incidents | |
| Certified nursing assistant B | CNA | Worked floor instead of providing companion care on 5/28/16 for resident #851 |
| Certified nursing assistant C | CNA | Provided companion care to resident #851 on 5/27/16 |
| Certified medication aide D | CMA | Last staff member to see resident #851 before elopement on 5/28/16 |
| Certified medication aide G | CMA | Reported companion care for resident #854 did not start until 4:00 p.m. on 6/1/16 |
| Certified nursing assistant J | CNA | Provided companion care to resident #854 but was not instructed on care and services |
| Employee E | Event center employee who found resident #851 after elopement | |
| Receptionist I | Transported resident #851 back to facility after elopement |
Inspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed staff L | Notified family and physician of resident #600 fall on 6-2-15; involved in care and reporting | |
| Licensed staff P | Notified family and medical care provider of resident #600 fall on 6-7-15 | |
| Licensed staff N | Notified family and medical care provider of multiple falls and injuries of resident #600; administered pain medication; communicated x-ray orders | |
| Licensed staff M | Spoke with family about 24-hour caretaker for resident #600 post fall | |
| Licensed staff A | Provided information on interventions for resident #600 and companion care for resident #200; interviewed regarding documentation and care | |
| Certified staff J | Reported resident #600 had several falls with injuries | |
| Certified staff G | Reported ambulating resident #600 with walker; unaware of companion sitter | |
| Licensed staff C | Reported resident #200 condition and care | |
| Home health aide I | Provided private duty sitter services for resident #200 | |
| Dietary manager | Observed unsanitary kitchen conditions and food storage |
Inspection Report
RenewalInspection Report
Plan of CorrectionLoading inspection reports...



