Inspection Reports for The Restoracy of Goshen
1480 SANDPIPER LN, IN, 46526
Back to Facility ProfileInspection Report Summary
The most recent inspection on June 27, 2025, found Laurels of Goshen in compliance with applicable regulations and no deficiencies were cited. Prior inspections showed a pattern of deficiencies primarily related to medication administration, wound care, infection control, care plan implementation, and environmental cleanliness. Several complaint investigations were substantiated with deficiencies, including issues with notification of medication changes, fall care, and housekeeping, while others were found to be unsubstantiated. There were no fines, immediate jeopardy findings, or license actions listed in the available reports. The overall trend suggests improvement, with the most recent inspection showing compliance following a period of mixed findings.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2025 inspection.
Census over time
| Description | Severity |
|---|---|
| Failed to ensure staff administering medication met professional standards regarding ensuring a resident consumed medication during medication pass. | SS=D |
| Failed to notify the physician and obtain treatment orders timely for an unstageable pressure ulcer. | SS=D |
| Failed to follow physician orders by not obtaining ordered laboratory tests for a resident. | SS=D |
| Failed to ensure lab results were obtained in a timely manner and antibiotic treatment for a UTI was initiated timely. | SS=D |
| Failed to follow enhanced barrier precautions for a resident with a pressure ulcer. | SS=D |
| Name | Title | Context |
|---|---|---|
| Amber Cardoso | Executive Director | Signed the report and provided policy information |
| QMA 5 | Observed medication administration deficiency involving Resident 26 | |
| Director of Nursing | Director of Nursing | Provided interviews and information regarding deficiencies and corrective actions |
| CNA 7 | Observed not following enhanced barrier precautions for Resident 19 | |
| LPN 6 | Licensed Practical Nurse | Observed not following enhanced barrier precautions for Resident 19 |
| Description | Severity |
|---|---|
| Failed to ensure a resident's family member/Power of Attorney was notified when a medication was discontinued for 1 of 3 residents reviewed for medication changes. | SS=D |
| Failed to ensure a care plan regarding self-care deficits and fall risk was implemented for 1 of 3 residents reviewed for staff assisted transfers. | SS=D |
| Failed to ensure staff members were present when 3 residents were observed at the dining room table, eating and drinking who required supervision with meals. | SS=D |
| Name | Title | Context |
|---|---|---|
| Chad Underly | Laboratory Director or Provider/Supplier Representative | Signed the report |
| Description | Severity |
|---|---|
| Failed to maintain an emergency preparedness plan based on a documented facility and community-based risk assessment and include strategies for addressing emergency events. | SS=F |
| Failed to ensure emergency preparedness communication plan includes required contact information. | SS=C |
| Failed to conduct annual training for the Emergency Preparedness Program and demonstrate staff knowledge. | SS=F |
| Failed to conduct exercises to test the emergency plan at least twice per year including unannounced staff drills. | SS=F |
| Failed to ensure battery backup emergency lights were tested annually for 90 minutes with proper documentation. | SS=C |
| Failed to provide complete interior finish with flame spread rating of Class A or B in basement areas. | SS=E |
| Failed to maintain fire alarm system circuit breaker box labeling and marking. | SS=F |
| Failed to conduct fire drills on each shift for 2 of 4 quarters. | SS=F |
| Failed to maintain designated smoking area in accordance with regulations; smoking area located within 15 feet of vented natural gas meter. | SS=E |
| Failed to ensure non-hospital grade electrical receptacles in resident rooms were tested annually. | SS=F |
| Failed to ensure means of egress through courtyard exit gate was readily accessible without requiring an employee key-fob. | SS=E |
| Failed to ensure therapy patient treatment areas were not open to the corridor as required. | SS=E |
| Failed to ensure multi-plug adaptors were not used as a substitute for fixed wiring in resident rooms. | SS=D |
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Interviewed and involved in findings related to emergency preparedness, fire alarm system, emergency lighting, fire drills, electrical receptacles, and egress door issues. | |
| Administrator | Interviewed and involved in findings review and exit conference. | |
| Facility Administrator | Responsible for sustaining compliance and overseeing corrective actions. | |
| Director of Maintenance | Received education and responsible for corrective actions related to emergency preparedness and fire safety. | |
| Director of Therapy | Communicated therapy equipment use restrictions related to corridor access. |
| Description | Severity |
|---|---|
| Facility failed to ensure the current ombudsman's name was listed on Resident Rights posters in 4 houses. | SS=C |
| Failed to ensure a Care Plan was updated timely for 1 of 3 residents reviewed. | SS=D |
| Failed to provide nail and hand hygiene and grooming assistance to a resident unable to complete care for themselves. | SS=D |
| Failed to obtain orders for wounds, change wound dressings as ordered, ensure recommended treatments for edema, identify bruising, and prevent medication errors. | SS=D |
| Failed to obtain a physician's order for an indwelling urinary (Foley) catheter for 1 of 2 residents reviewed for catheters. | SS=D |
| Failed to ensure respiratory equipment was stored properly for 1 of 2 residents reviewed for respiratory care. | SS=D |
| Failed to ensure the appropriate antibiotic was prescribed at the appropriate time and duration for a skin infection for 1 of 4 residents reviewed for antibiotic stewardship. | SS=D |
| Name | Title | Context |
|---|---|---|
| Carolyn Davidson | HFA (Health Facility Administrator) | Facility Administrator who requested paper compliance for plan of correction |
| Chad Underly | Administrator | Signed the inspection report |
| CNA 5 | Reported Resident B should have been shaved and nails trimmed on shower day | |
| LPN 6 | Licensed Practical Nurse | Described Resident 35's elbow wounds and confirmed receipt of orders |
| Description | Severity |
|---|---|
| Failure to notify resident's physician, responsible party, and Director of Nursing timely of a fall with injury. | SS=D |
| Failure to provide adequate care and treatment related to lack of assessment and neurological checks after a resident fell and sustained a head injury. | SS=D |
| Name | Title | Context |
|---|---|---|
| Carolyn Davidson | Administrator | Signed report and contact for plan of correction |
| LPN 12 | Licensed Practical Nurse | Notified responsible party of fall and applied wound care; involved in assessment |
| LPN 8 | Licensed Practical Nurse | Notified off-site health service but failed to notify physician, responsible party, and Director of Nursing |
| RN 9 | Registered Nurse | Evaluated resident after fall with LPN 8 |
| LPN 7 | Licensed Practical Nurse | Assisted with assessment and wound care after fall |
| Director of Nursing | Director of Nursing | Notified late of fall incident; responsible for oversight of notification and care |
| Description | Severity |
|---|---|
| Failed to provide a safe, clean, comfortable, and homelike environment; 23 of 37 rooms had debris, dust clumps, gouged drywall, and unpainted plaster. | Level E |
| Failed to post nursing staff total number and actual hours worked in a prominent place in all four homes. | Level F |
| Name | Title | Context |
|---|---|---|
| Carolyn Davidson | Administrator | Named in relation to the plan of correction and interview regarding findings |
| Description | Severity |
|---|---|
| Failed to provide a safe, clean, comfortable, and homelike environment; 11 rooms had debris on floors, sinks, gouges and scuffs on walls, and unsanitary bathroom conditions. | SS=E |
| Name | Title | Context |
|---|---|---|
| Carolyn Davidson | Administrator | Named in plan of correction and administrative contact |
| QMA 2 | Interviewed regarding cleaning responsibilities and challenges | |
| CNA 3 | Interviewed regarding cleaning responsibilities and shift tasks | |
| Executive Director | Interviewed regarding housekeeping policies and cleaning practices | |
| Director of Nursing | Mentioned as responsible for addressing family complaints and cleaning schedules |
| Description | Severity |
|---|---|
| Failed to conduct quarterly fire drills for 1 of 4 quarters in Building 01, 02, 03, and 04. | SS=F |
| Failed to ensure annual inspection and testing of 8 of 8 fire door assemblies in Buildings 01, 02, 03, and 04. | SS=F |
| Failed to document 36-month period emergency generator testing for 4 of 4 emergency generators in Buildings 01, 02, 03, and 04. | SS=F |
| Failed to ensure a written record of weekly inspections for the generator was maintained for 4 of 52 weeks in Buildings 01, 02, 03, and 04. | SS=F |
| Failed to ensure 1 of 1 fire alarm systems was continuously in proper operating condition in Building 03. | SS=E |
| Name | Title | Context |
|---|---|---|
| Carolyn Davidson | Administrator | Named in relation to exit conference and plan of correction |
| Description | Severity |
|---|---|
| Failed to obtain physician's order for CPR as indicated by resident's POA upon admission. | SS=D |
| Failed to include resident or representative in care plan meetings. | SS=D |
| Failed to provide resident-centered activities that incorporate residents' interests and hobbies. | SS=D |
| Failed to identify multiple nitroglycerin patches during admission skin assessment and follow physician's order for daily lab work for anticoagulation therapy. | SS=G |
| Failed to ensure placement of gastrostomy tube was assessed prior to administration of tube feeding. | SS=D |
| Failed to ensure physician orders for oxygen therapy were obtained and respiratory equipment was stored properly. | SS=D |
| Failed to ensure menu was followed for pureed food preparation. | SS=D |
| Failed to ensure food was stored, prepared and served in a sanitary manner in four kitchens. | SS=E |
| Failed to comply with infection control measures for glucometer sanitation. | SS=D |
| Failed to provide pneumococcal vaccination timely for a resident whose POA consented upon admission. | SS=G |
| Name | Title | Context |
|---|---|---|
| Carolyn Davidson | Administrator | Signed report |
| LPN 6 | Interviewed regarding CPR orders and oxygen therapy | |
| LPN 10 | Observed performing blood sugar monitoring and glucometer sanitation | |
| RN 3 | Observed administering tube feeding without checking gastrostomy tube placement | |
| Cook 11 | Observed preparing pureed food and food handling | |
| DON | Director of Nursing | Interviewed regarding multiple deficiencies including CPR orders, anticoagulation, oxygen therapy, and pneumococcal vaccination |
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