Deficiencies per Year
12
9
6
3
0
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Renewal
Census: 76
Capacity: 110
Deficiencies: 7
Aug 13, 2025
Visit Reason
The inspection was conducted as a renewal visit to review compliance with licensing requirements for Rittenhouse Village at Lehigh Valley.
Findings
The submitted plan of correction was found to be fully implemented. Several deficiencies were identified related to posting of current license, criminal background checks, storage of poisonous materials, medication storage and administration, and resident assessments, all of which had corrective actions accepted and implemented by the facility.
Deficiencies (7)
| Description |
|---|
| The home’s License Inspection Summary report dated 7/2/24 was not posted in a conspicuous and public place in the home. |
| The home did not request criminal background checks timely for two staff members. |
| A Zep spray bottle containing an unidentified yellow liquid was found not in its original labeled container. |
| Resident #1 self-administers medications but did not have a lock box and did not lock their door when exiting their room. |
| Resident #2's medication (Ondansetron 4mg) was not available in the home to administer if needed. |
| Resident #3 was administered Midodrine medication outside prescribed times. |
| Resident #4 and #5 assessments lacked special diet information and did not document significant changes or mobility device details. |
Report Facts
License Capacity: 110
Residents Served: 76
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 23
Hospice Residents: 10
Residents with Mobility Need: 36
Residents with Physical Disability: 1
Inspection Report
Complaint Investigation
Census: 77
Capacity: 110
Deficiencies: 0
Jun 17, 2025
Visit Reason
The inspection was conducted as a complaint investigation at the facility.
Findings
No regulatory citations or deficiencies were identified during the inspection.
Complaint Details
The inspection was complaint-related, but no deficiencies were found and no follow-up was required.
Report Facts
Resident Support Staff: 32
Total Daily Staff: 141
Waking Staff: 106
Residents Served: 77
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 19
Hospice Current Residents: 8
Residents Age 60 or Older: 77
Residents with Mobility Need: 32
Residents with Physical Disability: 1
Inspection Report
Follow-Up
Census: 84
Capacity: 110
Deficiencies: 1
Mar 19, 2025
Visit Reason
The inspection visit on 03/19/2025 was a partial, unannounced follow-up to review the submitted plan of correction related to an incident.
Findings
The submitted plan of correction was determined to be fully implemented. The report details a fire incident in the laundry room where staff did not activate fire alarms as required by policy, but corrective actions including staff in-service and policy changes were accepted and implemented.
Deficiencies (1)
| Description |
|---|
| Staff did not activate the fire alarms during a fire incident in the laundry room as per the home's emergency procedures. |
Report Facts
License Capacity: 110
Residents Served: 84
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 23
Hospice Current Residents: 8
Residents with Mobility Need: 38
Residents Age 60 or Older: 84
Residents with Physical Disability: 2
Total Daily Staff: 122
Waking Staff: 92
Inspection Report
Census: 86
Capacity: 110
Deficiencies: 0
Mar 6, 2025
Visit Reason
The inspection was conducted as a licensing inspection due to an incident, with an unannounced partial inspection type.
Findings
No regulatory citations or deficiencies were identified during the inspection.
Report Facts
License Capacity: 110
Residents Served: 86
Memory Care Capacity: 34
Memory Care Residents Served: 24
Hospice Current Residents: 6
Residents with Mobility Need: 37
Residents Age 60 or Older: 86
Residents with Physical Disability: 2
Total Daily Staff: 123
Waking Staff: 92
Inspection Report
Census: 81
Capacity: 110
Deficiencies: 0
Jan 6, 2025
Visit Reason
The inspection was conducted as a partial, unannounced visit due to an incident at the facility.
Findings
No regulatory citations or deficiencies were identified as a result of the inspection.
Report Facts
License Capacity: 110
Residents Served: 81
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 20
Current Hospice Residents: 2
Residents with Mobility Need: 20
Residents Age 60 or Older: 83
Inspection Report
Follow-Up
Census: 83
Capacity: 110
Deficiencies: 1
Oct 22, 2024
Visit Reason
The inspection visit on 10/22/2024 was a partial, unannounced follow-up review related to an incident, to verify the implementation of a previously submitted plan of correction.
Findings
The submitted plan of correction was determined to be fully implemented as of the follow-up review on 10/22/2024, with continued compliance required. The deficiency involved unlocked medications and syringes found in a resident's bedroom, which was corrected by removal of the medication and additional measures to ensure compliance.
Deficiencies (1)
| Description |
|---|
| Unlocked and accessible prescription medications and syringes were found in a resident's bedroom, and the resident was not assessed to self-administer medications. |
Report Facts
License Capacity: 110
Residents Served: 83
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 22
Hospice Current Residents: 3
Residents Age 60 or Older: 83
Residents with Mobility Need: 22
Total Daily Staff: 105
Waking Staff: 79
Resident Support Staff: 0
Number of bottles of medication unlocked: 3
Number of medication units taken by resident: 11
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Responsible for distributing letter outlining medication lock requirements and monitoring compliance | |
| Business Office Manager | Serviced on medication lock requirements and adding letter to residency agreements | |
| Director of Health and Wellness | To audit resident apartments bi-weekly for compliance with medication lock requirements |
Inspection Report
Follow-Up
Census: 83
Capacity: 110
Deficiencies: 2
Sep 18, 2024
Visit Reason
The inspection visit was a partial, unannounced follow-up review triggered by an incident to verify the implementation of a previously submitted plan of correction.
Findings
The facility was found to have fully implemented the submitted plan of correction related to abuse and support plan revision deficiencies. Continued compliance is required.
Deficiencies (2)
| Description |
|---|
| A resident placed rolled up blankets over the face of another resident, causing distress. The resident was provided 1:1 supervision and later discharged. |
| The support plan for a resident was not updated to reflect behaviors including elopement attempts and urinating in common areas. |
Report Facts
License Capacity: 110
Residents Served: 83
Capacity: 34
Residents Served: 22
Current Residents: 3
Waking Staff: 79
Total Daily Staff: 105
Inspection Report
Renewal
Census: 76
Capacity: 110
Deficiencies: 9
Jul 2, 2024
Visit Reason
The inspection was conducted as a renewal inspection of the facility's license to ensure continued compliance with regulatory requirements.
Findings
The inspection found multiple deficiencies including an inoperable bathroom exhaust fan, lack of thermometer in freezer, improperly stored food, combustible storage hazards, and incomplete or outdated resident medical evaluations and assessments. All deficiencies had submitted plans of correction which were accepted and implemented by the follow-up date.
Deficiencies (9)
| Description |
|---|
| Bathroom exhaust fan in room #306 was inoperable. |
| Ice cream chest freezer in main kitchen did not have a thermometer. |
| Toasted Oats Cereal found in kitchen on shelf in an opened bag with no label or date. |
| A broom covered in dryer lint was noted on the floor between the clothes dryer and the wall posing a risk of fire. |
| Resident #1’s annual medical evaluation was not current. |
| Resident #3’s self-administration assessment was outdated and medications were not properly managed. |
| Resident #3’s Medication Administration Records showed prescribed medications not on hand. |
| Resident #2’s Preadmission Screening did not include a date when it was completed. |
| Resident #1’s additional assessments and support plan were not current. |
Report Facts
License Capacity: 110
Residents Served: 76
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 19
Hospice Residents: 2
Resident Mobility Need: 31
Residents Age 60 or Older: 76
Total Daily Staff: 107
Waking Staff: 80
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Health and Wellness | Director of Health and Wellness | Named in findings related to medical evaluations, self-administration assessments, preadmission screening, and additional assessments. |
| Executive Director | Executive Director | Named in multiple findings as responsible for monitoring and ensuring plans of correction are followed. |
| Maintenance Director | Maintenance Director | Named in findings related to repair and monitoring of bathroom exhaust fan and combustible storage. |
| Culinary Director | Culinary Director | Named in findings related to refrigerator/freezer temperature and food storage. |
| Regional Director of Clinical Services | Regional Director of Clinical Services | Provided in-service training on annual medical evaluation. |
| Nurse Practitioner | Nurse Practitioner | Reviewed medication lists with residents regarding self-administration. |
Inspection Report
Census: 77
Capacity: 110
Deficiencies: 0
Apr 17, 2024
Visit Reason
The inspection was a partial, unannounced licensing inspection conducted due to an incident.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Report Facts
Total Daily Staff: 109
Waking Staff: 82
Resident Support Staff: 0
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 20
Hospice Current Residents: 8
Residents Age 60 or Older: 77
Residents with Mobility Need: 32
Residents with Physical Disability: 1
Inspection Report
Follow-Up
Census: 78
Capacity: 110
Deficiencies: 2
Jan 18, 2024
Visit Reason
The inspection visit was a partial, unannounced follow-up to review the submitted plan of correction related to an incident at the facility.
Findings
The submitted plan of correction was determined to be fully implemented, with deficiencies related to abuse and support plan revision addressed. Continued compliance must be maintained.
Deficiencies (2)
| Description |
|---|
| A resident sustained lacerations to their hand after another resident closed the bedroom door on it, with a prior incident of pushing noted. |
| The resident's support plan was not updated to document a sexual advance incident by the resident's spouse or recent cognitive and behavioral changes. |
Report Facts
License Capacity: 110
Residents Served: 78
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 22
Hospice Residents: 6
Residents with Mobility Need: 24
Total Daily Staff: 102
Waking Staff: 77
Inspection Report
Plan of Correction
Census: 78
Capacity: 110
Deficiencies: 6
Nov 7, 2023
Visit Reason
The inspection was conducted as a full, unannounced review triggered by renewal, complaint, and incident reasons, with exit conference on 11/08/2023.
Findings
The submitted plan of correction was determined to be fully implemented following the inspection dates of 11/07/2023, 11/08/2023, and 11/16/2023. Deficiencies included issues with poisonous materials storage, food storage, medication self-administration, medication labeling, additional resident assessments, and legibility of record entries, all of which had corrective plans accepted and implemented by 01/05/2024.
Deficiencies (6)
| Description |
|---|
| A spray bottle of sanitizer in the kitchen was not in its original labeled container. |
| Ice cream in the freezer was stored without covers or lids securely attached. |
| Resident #1 was self-administering nasal spray despite documentation indicating inability to self-administer medications. |
| Resident #2's Novalog Flexpen lacked initials of the person who opened it; medication label discrepancies were noted for Resident #3. |
| Resident #7's most recent additional assessment was outdated, completed on 04/01/2022. |
| Resident records for Residents #4, #5, and #6 contained correction tape over dates and signatures, affecting legibility and completeness. |
Report Facts
License Capacity: 110
Residents Served: 78
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 22
Total Daily Staff: 79
Waking Staff: 59
Residents 60 Years or Older: 78
Residents with Mobility Need: 1
Inspection Report
Plan of Correction
Census: 75
Capacity: 110
Deficiencies: 1
Jun 23, 2023
Visit Reason
The inspection was conducted as a complaint and incident investigation with unannounced partial inspections on 06/23/2023, 06/26/2023, and 06/30/2023, followed by review of plan of correction submissions.
Findings
The submitted plan of correction was determined to be fully implemented after review. The main deficiency involved failure to update the resident's support plan to reflect increased supervision and 24/7 private duty home care, with an incorrect effective date listed by the Executive Director.
Complaint Details
The visit was complaint-related and incident-driven. The plan of correction was fully implemented and compliance was maintained.
Deficiencies (1)
| Description |
|---|
| Resident #1's support plan was not updated to indicate increased supervision and 24/7 private duty home care with Right at Home, and the Executive Director listed an incorrect effective date for the update. |
Report Facts
Inspection dates: 3
Residents served: 75
License capacity: 110
Secured Dementia Care Unit capacity: 24
Secured Dementia Care Unit residents served: 20
Hospice current residents: 9
Residents with mobility need: 24
Residents 60 years or older: 75
Residents with physical disability: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Executive Director | Named in relation to the incident investigation and plan of correction approval |
Inspection Report
Follow-Up
Census: 82
Capacity: 110
Deficiencies: 1
May 3, 2023
Visit Reason
The inspection visit on 05/03/2023 was a partial, unannounced review triggered by an incident at the facility.
Findings
The facility was found to have a deficiency related to the treatment of a resident with dignity and respect, involving staff yelling at a resident. The plan of correction was accepted and fully implemented by 06/14/2023.
Deficiencies (1)
| Description |
|---|
| Resident was not treated with dignity and respect when Staff A yelled at Resident #1 in the dining room. |
Report Facts
License Capacity: 110
Residents Served: 82
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 20
Hospice Current Residents: 10
Residents Age 60 or Older: 82
Residents with Mobility Need: 27
Residents with Physical Disability: 1
Inspection Report
Plan of Correction
Census: 84
Capacity: 110
Deficiencies: 1
Apr 27, 2023
Visit Reason
The inspection was conducted as a complaint and incident investigation with multiple off-site review dates to determine compliance and implementation of the submitted plan of correction.
Findings
The facility was found to have fully implemented the submitted plan of correction related to a fee schedule violation involving improper notification of level of care charge increases for a resident. Continued compliance is required.
Complaint Details
The inspection was complaint-related and involved review of incidents and plan of correction submissions. The plan of correction was accepted and fully implemented.
Deficiencies (1)
| Description |
|---|
| Resident #1 was charged increased fees for level of care 2 without the required 30-day advanced written notice as specified in the resident-home contract. |
Report Facts
Residents Served: 84
License Capacity: 110
Secured Dementia Care Unit Capacity: 24
Secured Dementia Care Unit Residents Served: 27
Hospice Current Residents: 6
Residents Age 60 or Older: 84
Residents with Mobility Need: 34
Residents with Physical Disability: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Douglass Cressman | Administrator | Named as facility administrator in facility information |
Inspection Report
Follow-Up
Census: 84
Capacity: 110
Deficiencies: 3
Apr 24, 2023
Visit Reason
The inspection was conducted as a complaint and incident investigation with unannounced partial inspections on 04/24/2023 through 04/27/2023 to review compliance and verify the implementation of the submitted plan of correction.
Findings
The facility was found to have deficiencies related to fire drill procedures, including failure to evacuate a resident to a designated fire-safe area during a fire drill, and incomplete documentation in the resident's support plan regarding medical and behavioral care needs. The submitted plan of correction was determined to be fully implemented by the time of the review.
Complaint Details
The inspection was complaint-related, triggered by an incident involving Resident #1 wandering during a fire drill and concerns about the adequacy of the resident's support plan. The plan of correction was accepted and fully implemented.
Deficiencies (3)
| Description |
|---|
| Fire drill record did not accurately reflect resident evacuation; Resident #1 did not evacuate to a designated internal fire safe area during the fire drill on 4/12/23. |
| Residents did not evacuate to a designated meeting place during the fire drill; Resident #1 was found on the front porch instead of the fire-safe area. |
| Resident #1's support plan was not updated to reflect wandering behavior or increased supervision needs related to delirium and dementia. |
Report Facts
Inspection Dates: 4
License Capacity: 110
Residents Served: 84
Secured Dementia Care Unit Capacity: 24
Secured Dementia Care Unit Residents Served: 21
Current Hospice Residents: 7
Residents Age 60 or Older: 84
Residents with Mobility Need: 55
Residents with Physical Disability: 1
Staffing Hours - Total Daily Staff: 139
Staffing Hours - Waking Staff: 104
Inspection Report
Complaint Investigation
Census: 86
Capacity: 110
Deficiencies: 4
Jan 18, 2023
Visit Reason
The inspection was conducted as a complaint, incident, and settlement review of the facility.
Findings
The inspection identified multiple deficiencies including failure to report an incident within 24 hours, incorrect resident charges, medical evaluations completed outside required timeframes, and failure to update resident support plans following incidents. Plans of correction were accepted and implemented by late February 2023.
Complaint Details
The visit was complaint-related with substantiation implied by the findings of violations related to incident reporting, fee schedule errors, medical evaluation timing, and support plan documentation.
Deficiencies (4)
| Description |
|---|
| Failure to report an incident to the department's regional office within 24 hours after a resident mistakenly sprayed a substance into their throat. |
| Resident was charged for cable television and personal care services despite declining these services in the contract. |
| Resident's medical evaluation form was completed more than 60 days prior to admission, not meeting the required timeframe. |
| Resident's support plan was not updated regarding an incident where the resident mistakenly sprayed a substance into their mouth and the need for re-education on self-medication. |
Report Facts
License Capacity: 110
Residents Served: 86
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 23
Current Hospice Residents: 8
Residents with Mobility Need: 34
Residents Age 60 or Older: 86
Residents with Physical Disability: 1
Inspection Report
Follow-Up
Census: 84
Capacity: 110
Deficiencies: 3
Oct 13, 2022
Visit Reason
The inspection was a partial, unannounced follow-up visit triggered by an incident to verify the implementation of a previously submitted plan of correction.
Findings
The facility was found to have fully implemented the plan of correction related to incident reporting and support plan documentation deficiencies. Specific violations included failure to timely report incidents, incomplete support plans for residents with behavioral issues, and lack of updates to support plans reflecting residents' current care needs and behaviors.
Deficiencies (3)
| Description |
|---|
| Failure to report incidents involving residents within 24 hours to the Department as required. |
| Resident #4's support plan was not updated to reflect current care needs including refusal of ADLs and wound care. |
| Resident #1's and Resident #3's support plans were not updated to reflect sexual behaviors and incidents. |
Report Facts
License Capacity: 110
Residents Served: 84
Secured Dementia Care Unit Capacity: 24
Residents Served in Dementia Unit: 24
Hospice Residents: 6
Resident Mobility Need: 34
Resident Age 60 or Older: 84
Resident Supplemental Security Income: 0
Resident Diagnosed with Mental Illness: 0
Resident Diagnosed with Intellectual Disability: 0
Resident with Physical Disability: 0
Inspection Report
Complaint Investigation
Census: 84
Capacity: 110
Deficiencies: 2
Oct 4, 2022
Visit Reason
The inspection was conducted as a complaint investigation with unannounced partial inspections on 10/04/2022 and 10/13/2022 to review compliance and follow-up on a plan of correction submission.
Findings
Two deficiencies were identified: failure to assist a resident in securing preventative medical care as ordered, and failure to follow prescriber's orders regarding medication administration. Both deficiencies had plans of correction that were accepted and later implemented.
Complaint Details
The visit was complaint-related, with a follow-up type of Plan of Correction (POC) submission and subsequent document submissions to verify correction.
Deficiencies (2)
| Description |
|---|
| Failure to assist resident in securing preventative medical care as ordered by the doctor. |
| Failure to follow prescriber's orders regarding holding doses of Coumadin medication. |
Report Facts
License Capacity: 110
Residents Served: 84
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 24
Hospice Current Residents: 6
Resident Mobility Need: 34
Resident Age 60 or Older: 84
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 9, 2022
Visit Reason
The document reports on the Pennsylvania Department of Human Services, Bureau of Human Service Licensing review conducted on 08/09/2022, 08/10/2022, and 08/11/2022 to determine the implementation status of a submitted plan of correction for the facility.
Findings
The submitted plan of correction was determined to be fully implemented, and the facility is required to maintain continued compliance.
Report Facts
Inspection dates: 3
Inspection Report
Complaint Investigation
Census: 80
Capacity: 110
Deficiencies: 0
Jul 26, 2022
Visit Reason
The inspection was conducted as a complaint investigation with an unannounced partial inspection on 07/26/2022 and 07/27/2022.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Complaint Details
The inspection was complaint-driven; however, no deficiencies were found and no follow-up was required.
Report Facts
License Capacity: 110
Residents Served: 80
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 20
Hospice Current Residents: 13
Residents Age 60 or Older: 78
Residents with Mobility Need: 33
Residents with Physical Disability: 1
Inspection Report
Routine
Deficiencies: 0
Apr 29, 2022
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of this inspection.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michele Moskalczyk | Human Services Licensing Supervisor | Signed the inspection report. |
Inspection Report
Renewal
Deficiencies: 0
Dec 14, 2021
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of this inspection.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michele Moskalczyk | Human Services Licensing Supervisor | Signed the inspection report. |
Inspection Report
Renewal
Deficiencies: 0
Nov 18, 2021
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of this inspection.
Notice
Capacity: 110
Deficiencies: 0
Jul 30, 2021
Visit Reason
The document serves as a renewal notification and license issuance for the Personal Care Home facility pursuant to Title 55, PA Code, Chapter 2600, with a reminder of the required annual onsite inspection within the next twelve months.
Findings
No inspection findings are reported in this document; it confirms the issuance of a regular license following the renewal application.
Report Facts
Maximum capacity: 110
Secure Dementia Care Unit capacity: 34
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jamie L. Buchenauer | Deputy Secretary | Signed the renewal notification letter |
Inspection Report
Renewal
Census: 85
Capacity: 110
Deficiencies: 9
Jul 27, 2021
Visit Reason
The inspection was conducted as a full, unannounced renewal inspection with a settlement agreement, including follow-up on plan of correction submissions.
Findings
Multiple deficiencies were identified related to resident funds refund timing, facility maintenance hazards, lint removal, unobstructed egress, combustible storage, medication storage and labeling, medication administration errors, and incomplete resident support plans. All deficiencies had accepted plans of correction with specified completion dates and documented follow-up.
Deficiencies (9)
| Description |
|---|
| Resident funds refund was not issued within 30 days of discharge. |
| A long cord was hanging across a stairwell creating a hazard. |
| Accumulation of lint found in the lint trap of the commercial dryer in the memory care unit. |
| Exit doors from tower 2 and tower 3 did not open without excessive force due to stuck thresholds. |
| Plastic bag and plastic doll found behind dryer near heat source in memory care laundry room. |
| Medications belonging to residents were not labeled with date opened or improperly stored. |
| Loose pills found in medication carts; PRN medications not available in cart. |
| Medication administration errors including failure to hold medication per order and missing medications in cart. |
| Resident support plan not updated to reflect current needs including hospice services, mobility aids, and behavioral issues. |
Report Facts
License Capacity: 110
Residents Served: 85
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 20
Hospice Residents: 8
Residents with Mobility Need: 29
Total Daily Staff: 114
Waking Staff: 86
Inspection Report
Routine
Deficiencies: 0
May 18, 2021
Visit Reason
The inspection was conducted as a routine licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations or deficiencies were identified as a result of this inspection.
Inspection Report
Follow-Up
Census: 74
Capacity: 110
Deficiencies: 3
Apr 15, 2021
Visit Reason
The inspection was conducted as a partial review based on complaint and monitoring reasons, including follow-up on a previously submitted plan of correction.
Findings
The facility was found to have fully implemented the submitted plan of correction related to medication errors and abuse reporting. Specific deficiencies included failure to report medication errors and an allegation of verbal abuse, as well as failure to administer prescribed medication due to unavailability.
Complaint Details
The inspection was complaint-related and monitoring in nature, addressing allegations including verbal abuse and medication errors. The plan of correction was accepted and verified as implemented.
Deficiencies (3)
| Description |
|---|
| Resident #1 medication errors on 2/22/21 and 4/5/21 were not reported to the Department. |
| An allegation of verbal abuse of resident #2 on 3/6/21 was not reported to the Department. |
| Resident #1 was prescribed Warfarin but it was not administered on 2/22/21 and 4/5/21 because the medication was not available in the home. |
Report Facts
License Capacity: 110
Residents Served: 74
Secured Dementia Care Unit Capacity: 34
Secured Dementia Care Unit Residents Served: 22
Hospice Residents: 10
Residents Age 60 or Older: 71
Residents with Mobility Need: 25
Residents with Physical Disability: 1
Inspection Report
Routine
Deficiencies: 0
Jan 6, 2021
Visit Reason
The inspection was conducted as a licensing inspection by the Pennsylvania Department of Human Services, Bureau of Human Service Licensing.
Findings
No regulatory citations were identified as a result of this inspection.
Loading inspection reports...
