Inspection Reports for Silver Healthcare Center

1417 Brace Road, NJ, 08034

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 25.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

394% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

32 24 16 8 0
2020
2021
2022
2023
2024
2025

Census

Latest occupancy rate 100% occupied

Based on a December 2024 inspection.

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

Census over time

100 150 200 250 300 Nov 2020 Aug 2021 May 2022 May 2023 Sep 2024 Dec 2024
Notice Deficiencies: 0 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 Routine Census: 128 Capacity: 128 Deficiencies: 5 Dec 23, 2024
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities, including medication administration, staffing, infection control, and life safety code compliance.
Findings
The facility was found deficient in multiple areas including medication administration errors, failure to maintain minimum staffing ratios, incomplete drug enforcement administration records, infection control lapses, and life safety code violations. Deficiencies were cited across medication management, staffing, infection prevention, and emergency preparedness.
Severity Breakdown
Level 2: 3 Level 3: 2
Deficiencies (5)
DescriptionSeverity
Deficient practice of nurses not following physician's order to remove lidocaine patch after ordered duration, affecting residents #34 and #49.Level 2
Failure to maintain required minimum direct care staff to resident ratios for multiple shifts during the two weeks prior to survey.Level 3
Incomplete DEA 222 forms for controlled substances, with 6 of 6 forms reviewed missing required information.Level 3
Failure to adhere to proper hand hygiene and infection control practices by Licensed Practical Nurse #1 during medication administration.Level 2
Failure to ensure Alcohol Based Hand Rub dispensers were stored properly and did not exceed allowed quantities in smoke compartments.Level 2
Report Facts
Census: 128 Total Capacity: 128 Staffing Deficiency Days: 6 DEA 222 Forms Deficient: 6 Alcohol Based Hand Rub Dispensers: 61 Gallons of ABHR not stored properly: 96
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1LPNNamed in medication administration and infection control deficiencies
Assistant Director of NursingAssistant Director of NursingCompleted education sessions on medication policies and infection control
Licensed Practical Nurse #2LPNInvolved in medication administration observation and interview
Director of NursingDirector of NursingInterviewed regarding staffing deficiencies and emergency preparedness
Inspection Report Complaint Investigation Census: 130 Deficiencies: 1 Nov 29, 2024
Visit Reason
The inspection was conducted as a complaint investigation based on complaints NJ00176688 and NJ00170937 to assess compliance with staffing requirements and other regulatory standards.
Findings
The facility was found not in compliance with New Jersey Administrative Code 8:39 standards for licensure of Long Term Care Facilities due to failure to meet minimum staffing ratios on multiple day shifts. The facility must submit a Plan of Correction to address these deficiencies.
Complaint Details
The complaint investigation found the facility deficient in CNA staffing on multiple day shifts during the weeks of 09/01/2024 to 09/07/2024 and 11/10/2024 to 11/23/2024, with fewer CNAs than required by state law. No residents were directly affected as per routine monitoring, but all residents could be affected by the staffing deficiencies.
Deficiencies (1)
Description
Failure to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 4 day shifts.
Report Facts
Census: 130 Deficient CNA staffing days: 4 Required CNAs on 09/01/24: 16 Actual CNAs on 09/01/24: 11 Required CNAs on 09/04/24: 16 Actual CNAs on 09/04/24: 15 Required CNAs on 11/11/23: 16 Actual CNAs on 11/11/23: 15 Required CNAs on 11/18/24: 16 Actual CNAs on 11/18/24: 15
Inspection Report Complaint Investigation Census: 128 Deficiencies: 1 Sep 4, 2024
Visit Reason
The inspection was conducted based on multiple complaints (NJ00176419, NJ00176430, NJ00176543, NJ00176626) to determine compliance with federal and state regulations for long term care facilities.
Findings
The facility was found to be non-compliant with New Jersey Administrative Code 8:39 standards for licensure of Long Term Care Facilities due to failure to meet minimum staffing ratios for Certified Nurse Aides (CNAs) on 5 of 14 day shifts during the review period. A plan of correction was required.
Complaint Details
Complaint investigation based on four complaint numbers: NJ00176419, NJ00176430, NJ00176543, NJ00176626. The facility was found non-compliant with staffing requirements but no residents were affected. The facility must submit a Plan of Correction.
Deficiencies (1)
Description
Failure to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 5 day shifts.
Report Facts
Census: 128 Sample Size: 8 Deficient CNA staffing days: 5 Required CNAs per day shift: 16 Actual CNAs on deficient days: Specific CNA counts on deficient days: 12, 11, 14, 13, 9
Inspection Report Routine Census: 115 Deficiencies: 18 Jun 5, 2024
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.
Findings
Deficiencies were cited related to reasonable accommodations, safe and homelike environment, comprehensive care plans, following physician orders, catheter care, respiratory care, pharmacy services, medication storage and labeling, food safety, licensure compliance, infection prevention and control, immunizations, staffing, and life safety code compliance.
Complaint Details
Complaint #: NJ 169959, 172797, 172731, 172664, 173098, 173137, 173170, 173420, 173499, 173568, 173837, 173857, 174044. The facility was found not in compliance with NJ Administrative Code 8:39 standards for licensure of Long Term Care Facilities.
Severity Breakdown
SS=D: 12 SS=E: 6 SS=F: 1 SS=C: 1
Deficiencies (18)
DescriptionSeverity
Resident #37 was transferred into a private room without a functional bathroom or accessible handwashing sink, violating reasonable accommodations.SS=D
Facility failed to maintain a safe, clean, comfortable, and homelike environment; issues included trash receptacles without liners, broken furniture, stained ceiling tiles, holes in walls, missing blinds, and deteriorated windowsills.SS=E
Comprehensive care plans were incomplete for Residents #28 and #116, missing key resident-centered care needs and timely updates.SS=E
Facility failed to follow physician orders for Resident #108 related to splint use and orthopedic follow-up appointments.SS=D
Resident #64's catheter bag was in contact with the floor and not in a privacy bag as required.SS=D
Resident #37's oxygen was not administered safely; call bell was out of reach and oxygen concentrator settings were improperly adjusted by unlicensed staff.SS=D
Resident #33's respiratory care equipment was improperly stored and hand hygiene was not performed between glove changes.SS=D
Facility failed to ensure pneumococcal immunization was offered and consent obtained for Resident #100.SS=D
Narcotic shift count logs were missing signatures and documentation on two medication carts.SS=D
Multi-dose medications such as nasal sprays and PPD solution were not properly labeled with opened date or resident identification.SS=D
Dishwasher was operated without sanitizer for a period of time; ice machine was dirty; food storage and sanitation issues were observed in kitchen and pantries.SS=F
Facility was using a Doing Business As (DBA) name 'The Grove at Cherry Hill' without notifying CMS or applying for a change of name.SS=C
Fire-rated doors to hazardous areas were not self-closing and smoke barrier walls had combustible storage without proper separation.SS=D
Kitchen hood grease baffles were improperly installed, leaving a gap that could allow grease and fire to enter the exhaust system.SS=E
Corridor doors in multiple buildings had gaps exceeding code limits, allowing passage of smoke and fire.SS=E
Smoke barrier walls had unsealed penetrations allowing smoke and fire to pass between compartments.SS=D
Ventilation systems in 3 of 5 resident bathrooms in Pavilion Building #2 were not functioning properly.SS=E
One electrical outlet within 6 feet of a sink was not equipped with required Ground-Fault Circuit Interrupter (GFCI) protection.SS=D
Report Facts
Deficient day shifts: 14 Residents census: 115 Residents census: 114 Residents census: 112 Residents census: 112 Residents census: 112 Residents census: 114 Residents census: 114 Residents census: 117 Residents census: 116 Residents census: 118 Residents census: 117 Residents census: 117 Residents census: 117 Gap size: 1.25 Gap size: 1.5 Gap size: 1.25 Gap size: 1.25 Gap size: 0.25 Gap size: 1.25 Gap size: 1.5 Gap size: 0.25 Gap size: 1.5 Gap size: 1.25 Gap size: 0.25 Gap size: 1.5 Ventilation systems: 3 Electrical outlets: 1 Narcotic logs: 2 Medication carts reviewed: 4 Medication storage rooms reviewed: 2 Medication carts reviewed for labeling: 4 Resident rooms with ventilation issues: 3 Resident rooms inspected for ventilation: 5 Nurse staffing deficient days: 14 Resident census: 26 Resident census: 0 Resident census: 7 Resident census: 37 Resident census: 47 Resident census: 38 Resident census: 26 Resident census: 115 Resident census: 112 Resident census: 114 Resident census: 117 Resident census: 111 Resident census: 116 Resident census: 118 Resident census: 117 Resident census: 117 Resident census: 117
Inspection Report Routine Census: 125 Deficiencies: 14 Dec 12, 2023
Visit Reason
Routine standard survey inspection of Silver Healthcare Center to assess compliance with federal and state regulations for long term care facilities.
Findings
The facility was found not in substantial compliance with several regulatory requirements including resident access to survey results, safe and clean environment, comprehensive care planning, professional standards in medication administration, dialysis communication, food safety, staffing ratios, and life safety code compliance. Deficiencies were cited in multiple areas including failure to maintain accessible survey results, housekeeping issues, incomplete care plans, medication errors, incomplete dialysis communication forms, food storage and sanitation issues, staffing shortages, and life safety code violations related to lighting, sprinkler system maintenance, fire extinguisher inspections, corridor door smoke resistance, HVAC ventilation, electrical safety, and emergency power system testing.
Severity Breakdown
SS=D: 8 SS=E: 4 SS=F: 1
Deficiencies (14)
DescriptionSeverity
Facility failed to maintain the most recent State inspection results in a place readily accessible to residents, families, and the public.SS=D
Facility failed to maintain a safe, clean, comfortable, and homelike environment; observed stains, wrappers, and unclean conditions in resident bathroom.SS=D
Facility failed to develop and implement a comprehensive person-centered care plan for a resident with specialized needs including tracheostomy care.SS=D
Facility failed to maintain professional standards by not following physician's order for medication administration for one resident.SS=D
Facility failed to ensure dialysis communication forms between facility and dialysis center were consistently completed.SS=D
Facility failed to handle potentially hazardous foods and maintain sanitation in a safe and consistent manner; expired foods, unlabeled resident foods, and inadequate dish machine sanitization observed.SS=F
Facility failed to maintain required minimum direct care staff to resident ratios as mandated by the state of New Jersey.
Facility failed to ensure continuous illumination of means of egress at two designated exit discharge doors.SS=D
Facility failed to conduct quarterly sprinkler system inspections as required by NFPA 25.SS=E
Facility failed to perform monthly visual examination inspections for 4 of 37 portable fire extinguishers.SS=E
Facility failed to ensure corridor doors resist passage of smoke; multiple doors had gaps or missing hardware allowing smoke passage.SS=E
Facility failed to properly maintain ventilation systems for 2 of 12 resident bathroom exhaust systems.SS=D
Facility failed to ensure one electrical outlet located within 6 feet of a water source was equipped with functioning GFCI protection.SS=D
Facility failed to exercise emergency generators as required and document transfer time within 10 seconds.SS=E
Report Facts
Census: 125 Sample Size: 32 Deficient CNA staffing days: 5 Number of portable fire extinguishers inspected: 37 Number of corridor doors inspected: 36 Number of resident bathrooms inspected for ventilation: 12 Number of electrical outlets tested for GFCI: 12 Number of emergency generators: 4
Inspection Report Complaint Investigation Census: 128 Deficiencies: 1 Nov 14, 2023
Visit Reason
The inspection was conducted based on Complaint #NJ168821 to investigate allegations related to staffing ratios at Silver Healthcare Center.
Findings
The facility was found not in compliance with New Jersey staffing requirements for direct care staff to resident ratios on 2 of 14 day shifts reviewed (10/29/2023 and 10/30/2023). No negative outcomes to residents were identified related to this deficiency.
Complaint Details
Complaint #NJ168821 was investigated and substantiated with findings of deficient CNA staffing on 10/29/2023 and 10/30/2023. No negative outcomes to residents were noted.
Deficiencies (1)
Description
Failure to maintain the required minimum direct care staff to resident ratios as mandated by the State of New Jersey on 2 of 14 day shifts reviewed.
Report Facts
Census: 128 Sample Size: 5 Deficient CNA staffing days: 2 Required CNAs: 16 Actual CNAs: 13
Inspection Report Routine Census: 128 Deficiencies: 9 May 31, 2023
Visit Reason
A routine recertification survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care (LTC) Facilities, including complaint investigations NJ00163045 & NJ00163818.
Findings
The facility was found to be in substantial compliance with emergency preparedness requirements but had deficiencies related to abuse reporting, accuracy of assessments, care planning, quality of care, life safety code violations, and infection control. A plan of correction was submitted and a revisit was conducted on 07/20/2023 confirming compliance.
Complaint Details
Complaint NJ00163045 and NJ00163818 were investigated during the survey. The complaint was substantiated with findings related to abuse reporting, care planning, and quality of care.
Severity Breakdown
F 560: 1 F 609: 1 F 641: 1 F 656: 1 F 689: 1 F 355: 1 F 880: 1 F 755: 1 F 812: 1
Deficiencies (9)
DescriptionSeverity
Failure to ensure immediate reporting of alleged violations involving abuse, neglect, exploitation or mistreatment.F 609
Failure to ensure accuracy of assessments reflecting resident status.F 641
Failure to develop and implement comprehensive care plans for residents.F 656
Failure to provide adequate staffing levels for residents.F 560
Failure to maintain appropriate water temperatures to prevent scalding or burns.F 689
Failure to maintain fire safety equipment and conduct required inspections and testing.F 355
Failure to ensure proper infection prevention and control practices including hand hygiene and mask use.F 880
Failure to ensure proper medication administration and documentation.F 755
Failure to ensure food safety including proper storage and handling of food items.F 812
Report Facts
Census: 128 Sample Size: 31 Deficiency Count: 9 Revisit Date: Jul 20, 2023
Employees Mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseNamed in medication administration and care plan findings.
Certified Nursing Assistant (CNA) #1Certified Nursing AssistantNamed in findings related to resident care and abuse reporting.
Director of Nursing (DON)Director of NursingNamed in findings related to care planning and infection control.
Maintenance DirectorMaintenance DirectorNamed in life safety and fire safety code deficiencies.
Executive Director (ED)Executive DirectorNamed in oversight and compliance findings.
Inspection Report Complaint Investigation Census: 118 Deficiencies: 6 Feb 28, 2023
Visit Reason
The inspection was conducted as a complaint investigation based on multiple complaint numbers including NJ160013, NJ160679, NJ161661, NJ161662, NJ161679, NJ161680, NJ161681, NJ161682, and NJ161683. The facility was found not in substantial compliance with federal requirements during this complaint visit.
Findings
The facility failed to develop and implement comprehensive care plans for residents, failed to prevent and treat pressure ulcers, failed to maintain adequate staffing ratios, and failed to ensure proper documentation and assessment of residents. Multiple deficiencies were cited related to care planning, skin integrity, resident records, and mandatory access to care.
Complaint Details
The complaint investigation was based on multiple complaint numbers NJ160013, NJ160679, NJ161661, NJ161662, NJ161679, NJ161680, NJ161681, NJ161682, and NJ161683. The facility was found not in substantial compliance with federal requirements. Specific complaints included failure to develop care plans, prevent pressure ulcers, maintain staffing ratios, and maintain proper documentation.
Severity Breakdown
SS=D: 4 SS=E: 2
Deficiencies (6)
DescriptionSeverity
Failed to develop and implement comprehensive care plans for residents with active diagnoses and needs.SS=D
Failed to provide treatment and services to prevent and heal pressure ulcers.SS=D
Failed to ensure bowel/bladder continence care and catheter management.SS=D
Failed to safeguard resident-identifiable information and maintain complete, accurate, and accessible medical records.SS=E
Failed to ensure mandatory access to care with adequate staffing ratios.SS=E
Failed to ensure mandatory resident assessment and care plans by registered nurses.
Report Facts
Census: 118 Sample Size: 13 Staffing Ratios: 14 Staffing Ratios: 11 Staffing Ratios: 14 BIMS Scores: 15
Inspection Report Complaint Investigation Census: 117 Deficiencies: 2 Oct 18, 2022
Visit Reason
The inspection was conducted based on complaint #NJ158549 to investigate allegations of failure to protect a resident and related concerns.
Findings
The facility was found not in substantial compliance with requirements due to failure to protect a resident from abuse and failure to follow physician orders and facility policies. Deficient practices were identified related to abuse prevention, medication administration, and documentation.
Complaint Details
Complaint #NJ158549 was substantiated. The investigation revealed that Resident #2 was physically abused by another resident and the facility failed to protect Resident #2 and follow physician orders and policies. The abuse was reported and investigated, and corrective actions were implemented.
Severity Breakdown
Level G: 1 Severity D: 1
Deficiencies (2)
DescriptionSeverity
Failure to protect a resident from abuse and neglect.Level G
Failure to follow physician orders and facility policies related to medication administration.Severity D
Report Facts
Sample Size: 4 Deficient Residents: 2 Completion Dates: 2022
Inspection Report Complaint Investigation Census: 110 Deficiencies: 20 Aug 29, 2022
Visit Reason
Complaint investigation triggered by complaints NJ00156717 and NJ00156435 to determine compliance with 42 CFR Part 483, Subpart B, for long term care facilities.
Findings
The facility was found not in substantial compliance with multiple deficiencies including staffing shortages, failure to obtain timely criminal background checks and health screenings for employees, failure to provide dignified dining experience, failure to maintain call bells within reach, failure to provide required Medicaid notices, failure to update care plans and discharge summaries, medication administration errors, failure to follow therapeutic diet orders, unsafe environment issues including unsecured janitor closet, and infection control deficiencies including lack of a qualified infection preventionist and inadequate COVID-19 vaccination tracking.
Complaint Details
Complaint investigation for NJ00156717 and NJ00156435. Immediate Jeopardy identified for unsafe environment, medication errors, and therapeutic diet noncompliance.
Severity Breakdown
Severity K: 3 Severity E: 6 Severity F: 1 Severity D: 6
Deficiencies (20)
DescriptionSeverity
Failure to maintain required minimum direct care staff-to-resident ratios on multiple day shifts.
Failure to obtain criminal background checks prior to date of hire for new employees.
Failure to ensure new employees completed health history and physical examination within required timeframe.
Failure to provide dignified dining experience including delayed meal service, housekeeping during meals, staff leaning on residents, and lack of engagement.Severity E
Failure to maintain resident call bells within reach for multiple residents.Severity D
Failure to provide required Skilled Nursing Facility Notice of Medicare Non-Coverage (NOMNC) for a resident with change in insurance coverage.Severity D
Failure to maintain clean, comfortable, and homelike environment including storage of medical equipment in day room, soiled briefs on shower floor, serving meals on plastic trays, and incomplete inventory of resident belongings.Severity E
Failure to ensure all alleged abuse, neglect, injuries of unknown origin are reported immediately and thoroughly investigated.Severity E
Failure to transcribe hospital discharge orders upon readmission for a resident.Severity E
Failure to develop baseline care plans within 48 hours of admission including instructions for residents on COVID-19 precautions.Severity D
Failure to develop and implement comprehensive care plans addressing residents' medical, nursing, and psychosocial needs including risk for aspiration and fracture follow-up.Severity D
Failure to follow professional standards of quality in medication administration including missing signatures on MAR/TAR and duplicate medication orders.Severity D
Failure to ensure residents at risk for aspiration received appropriate altered liquid consistency diets during meal service.Severity K
Failure to maintain sanitary food service environment including staff not wearing hairnets, uncovered food items, dented cans, undated food, and incomplete temperature logs.Severity F
Failure to properly dispose of garbage and refuse including uncovered garbage compactor and recycling dumpster with exposed waste and flies.Severity D
Failure of Licensed Nursing Home Administrator to ensure facility policies and procedures were implemented to ensure resident safety and well-being including safe meal delivery, medication administration, and environment safety.Severity K
Failure to maintain call bell system in safe operating condition with exposed wires in resident rooms.Severity D
Failure to designate a qualified Infection Preventionist who works at least part-time and has completed specialized training.Severity E
Failure to obtain written consent for influenza immunization for a resident.Severity D
Failure to develop and implement policies and procedures to ensure all staff are fully vaccinated for COVID-19 and to track vaccination status and exemptions.Severity E
Report Facts
Deficiencies cited: 33 Residents present: 110 Staffing shortages: 4 Missing criminal background checks: 2 Missing health screenings: 2 Residents observed with deficient meal service: 3 Residents with call bells out of reach: 3 Residents reviewed for medication errors: 8 Residents reviewed for altered liquid consistency: 9 Residents reviewed for infection control: 2 Staff not fully vaccinated: 6 Staff with vaccination exemptions: 15
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseNamed in medication administration error for failure to thicken liquids as ordered
LPN #2Licensed Practical NurseAssisted with thickening liquids and medication administration
CNA #8Certified Nursing AssistantNamed in dignified dining and infection control deficiencies
CNA #6Certified Nursing AssistantNamed in dignified dining and infection control deficiencies
Director of Human ResourcesNamed in failure to obtain timely criminal background checks and health screenings
Licensed Nursing Home AdministratorNamed in multiple deficiencies including infection control, staffing, and policy implementation
Assistant Director of NursingNamed in multiple deficiencies including infection control, staffing, and policy implementation
Director of Environmental ServicesNamed in environmental and sanitation deficiencies
Registered Nurse/Unit ManagerNamed in call bell maintenance and infection control deficiencies
Regional/Acting Infection PreventionistNamed in infection prevention program deficiencies
Speech Therapist #1Named in failure to update care plans for aspiration precautions
Speech Therapist #2Named in vaccination exemption and infection control deficiencies
Licensed Practical Nurse/Unit ManagerNamed in failure to investigate injury of unknown origin
Licensed Practical Nurse #3Named in failure to transcribe hospital discharge orders
Licensed Practical Nurse #5Named in medication administration documentation deficiencies
Licensed Practical Nurse #6Named in medication administration documentation deficiencies
Licensed Nurse/Unit Manager #2Named in infection control and vaccination tracking deficiencies
Licensed Practical Nurse #18Named in vaccination exemption and infection control deficiencies
Licensed Practical Nurse #19Named in injury of unknown origin investigation
Licensed Practical Nurse #20Named in call bell maintenance deficiencies
Licensed Practical Nurse #15Named in infection control deficiencies
Licensed Practical Nurse #10Named in call bell maintenance deficiencies
Licensed Practical Nurse #3Named in failure to transcribe hospital discharge orders
Licensed Practical Nurse #4Named in failure to transcribe hospital discharge orders
Licensed Practical Nurse #2Named in failure to transcribe hospital discharge orders and wound care treatment
Licensed Practical Nurse #11Named in infection control deficiencies
Licensed Practical Nurse #5Named in medication administration documentation deficiencies
Licensed Practical Nurse #6Named in medication administration documentation deficiencies
Licensed Practical Nurse #18Named in vaccination exemption and infection control deficiencies
Licensed Practical Nurse #8Named in infection control deficiencies
Inspection Report Life Safety Deficiencies: 18 Aug 29, 2022
Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health, Health Facility Survey and Field Operations on 08/24/22, 08/25/22, and 08/29/2022 to assess compliance with Medicare/Medicaid participation requirements and the 2012 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code.
Findings
The facility was found to be noncompliant with multiple Life Safety Code requirements including fire door ratings and inspections, exit door maintenance, exit ramp guardrails, exit signage, hazardous area enclosures, cooking equipment safety, fire alarm system installation, sprinkler system coverage, smoke barrier integrity and doors, electrical system safety including GFCI outlets and essential electrical systems, elevator inspections, fire drills, and smoking regulations. Corrective actions were planned or implemented for all deficiencies.
Severity Breakdown
SS=E: 13 SS=F: 4 SS=D: 1
Deficiencies (18)
DescriptionSeverity
Failure to provide two-hour fire resistance-rated elements between dialysis unit and nursing facility, including fire doors lacking proper fire rating labels and latching mechanisms.SS=E
Failure to inspect fire doors annually for 15 of 15 fire doors observed.SS=E
Failure to maintain exit discharge doors in proper working condition; broken push bar on exit discharge door.SS=E
Failure to comply with NFPA 101:2012 sect. 7.2.5 pertaining to exit ramps; missing guard railing on exterior ramp.SS=E
Failure to ensure illuminated exit sign in one location to clearly identify exit access path to exit discharge door.SS=D
Failure to ensure fire-rated doors to hazardous areas were self-closing, labeled, and separated by smoke resisting partitions.SS=E
Failure to ensure cooking equipment was protected in accordance with NFPA 96; combustible paper stored on heating element of working electric stove.SS=E
Failure to install supervised smoke/heat detection in accordance with NFPA 101; missing smoke/heat detector within 20 feet of stove in main kitchen.SS=E
Failure to provide proper fire sprinkler coverage and properly install sprinklers; missing escutcheon caps, taped sprinkler heads, missing sprinkler in HVAC closet, and hanging sprinkler head.SS=F
Failure to maintain integrity of smoke barrier partitions for 2 of 14 smoke barrier walls; multiple penetrations with cables not sealed.SS=E
Failure to maintain smoke barrier doors to resist transfer of smoke; gaps up to 9 inches between meeting edges of double smoke doors.SS=E
Failure to install and maintain gas piping in compliance with NFPA 54; exposed yellow flexline gas pipe installed without required sleeve through concrete floor.SS=E
Failure to test and inspect elevators annually; elevator inspection expired and overdue by almost eight months.SS=E
Failure to activate fire alarm signal transmission throughout entire facility; three separate fire alarm panels not communicating.SS=F
Failure to maintain smoking areas in accordance with NFPA 101; cigarette butts and ash dumped into trashcans without approved ashtrays or metal containers.SS=E
Failure to ensure electrical outlet near water source was equipped with proper working Ground-Fault Circuit Interrupter (GFCI) protection.SS=E
Failure to provide a Type 1 Essential Electrical System in accordance with NFPA 99; lack of documentation, unclear system classification, and missing required branch panels.SS=F
Failure to certify generator transfer time within 10 seconds, provide remote manual stop station, and conduct required load bank test for generators.SS=F
Report Facts
Fire doors not inspected annually: 15 Missing fire sprinkler heads: 19 Gap between smoke barrier doors: 9 Gap between smoke barrier doors: 0.375 Exposed gas pipe length: 50 Elevator inspection overdue: 8 Fire alarm panels: 3 Electrical outlets tested: 7 Generators: 4
Inspection Report Complaint Investigation Census: 105 Deficiencies: 3 May 12, 2022
Visit Reason
The inspection was conducted based on complaints #NJ15116, #NJ153829, and #NJ154125 regarding the facility's compliance with long term care regulations.
Findings
The facility was found not in substantial compliance with requirements related to notification of changes in resident condition, updating care plans for new wounds, and providing consistent turning, repositioning, and incontinence care for residents. Specifically, failures were noted in notifying responsible parties of condition changes, updating care plans for wounds, and documenting care interventions for pressure ulcers.
Complaint Details
Complaint investigation based on allegations related to failure to notify family of condition changes, failure to update care plans, and inadequate care for pressure ulcers. The facility was found not in substantial compliance.
Severity Breakdown
SS=D: 3
Deficiencies (3)
DescriptionSeverity
Failure to notify resident's responsible party of change in condition including development of pressure wounds.SS=D
Failure to update resident's care plan for new wounds and follow facility policies.SS=D
Failure to provide consistent turning, repositioning, bowel and bladder incontinence care, and proper documentation for a resident with pressure ulcers.SS=D
Report Facts
Census: 105 Sample size: 3 Deficiencies cited: 3 Dates with missing documentation: 50
Employees Mentioned
NameTitleContext
LPN #1Licensed Practical NurseMentioned in relation to wound documentation and notification
LPN #2Licensed Practical NurseMentioned in relation to wound documentation
UM #1Unit Manager / Licensed Practical NurseResponsible for wound care documentation and follow-up
DONDirector of NursingProvided information on policies and procedures related to wound care and documentation
CNACertified Nursing AssistantProvided information on turning and repositioning care
APNAdvanced Practice NurseWound consultant providing expert opinion on wound progression
Vascular Physician's Nurse PractitionerNurse PractitionerProvided medical opinion on wound etiology
Inspection Report Complaint Investigation Census: 142 Capacity: 256 Deficiencies: 30 Nov 1, 2021
Visit Reason
Complaint investigation and recertification survey conducted to determine compliance with 42 CFR Part 483, Subpart B, for long term care facilities. Immediate jeopardy situations were identified related to environmental hazards, medication administration, infection control, and safety.
Findings
The facility was found non-compliant with multiple regulatory requirements including unsafe physical environment due to broken handrails, unsecured hazardous chemicals, medication administration errors by untrained staff, infection control breaches including presence of flies and improper PPE use, inadequate staffing levels, failure to maintain equipment such as dryers and call bell systems, and failure to conduct timely assessments and quality assurance activities. Immediate jeopardy was identified and removal plans were submitted and verified.
Complaint Details
Complaint NJ149075 and NJ149176 triggered a recertification survey and complaint investigation. Immediate jeopardy was identified related to environmental hazards, medication errors, infection control breaches, and safety risks. The facility submitted removal plans which were verified. Non-compliance remained at lower scope and severity for some deficiencies.
Severity Breakdown
Immediate Jeopardy: 6 : 21
Deficiencies (30)
DescriptionSeverity
Unsafe physical environment with broken and unsecured handrails causing resident falls and injury risk.Immediate Jeopardy
Failure to secure hazardous chemicals and equipment in supply closets accessible to residents.Immediate Jeopardy
Active gas leak in laundry room due to faulty dryer gas valve creating immediate jeopardy.Immediate Jeopardy
Medication administration error by untrained agency nurse attempting to give high-risk meds to wrong resident.Immediate Jeopardy
Failure to maintain adequate linen supply causing use of cut towels and insufficient supplies for resident care.
Residents eating meals on beds or folding chairs due to lack of bedside tables, violating dignity rights.
Unsanitary conditions including presence of flies, soiled rooms, dirty floors, and inadequate housekeeping.Immediate Jeopardy
Failure to conduct timely MDS assessments for multiple residents.
Failure to report and investigate injury of unknown origin to state authorities.
Failure to provide and implement comprehensive care plans addressing resident behaviors and safety risks.
Failure to document medication administration and reconcile physician orders for adaptive devices.
Failure to maintain call bell system in working order and provide alternate call devices to residents.
Failure to maintain effective pest control program resulting in fly infestation throughout facility.Immediate Jeopardy
Failure to hire qualified Infection Control Preventionist and maintain updated infection control program.
Failure to monitor vital signs for signs and symptoms of COVID-19 during outbreak for all residents.
Failure to test unvaccinated staff for COVID-19 at frequency based on community transmission rates.
Failure to maintain clothes dryers in safe operating condition with embedded combustible debris and gas leak.Immediate Jeopardy
Failure to conduct annual performance reviews of nurse aides and provide education based on outcomes.
Failure to complete accurate MDS assessments reflecting resident status and events such as falls.
Failure to implement care plan interventions to address maladaptive resident behaviors.
Failure to ensure side rails are installed and maintained safely without entrapment risks.Immediate Jeopardy
Failure to ensure proper medication administration with no errors and proper nurse orientation.Immediate Jeopardy
Failure to label, store, and dispose of medications properly including undated and expired meds.
Failure to maintain adequate staffing levels per state mandated CNA to resident ratios.
Failure to develop and implement a comprehensive facility-wide assessment addressing resident needs, staff competencies, and resources.
Failure to coordinate and conduct quarterly Quality Assurance and Performance Improvement (QAPI) committee meetings with required members and agenda topics.
Failure to maintain infection prevention and control program including proper PPE use, environmental cleaning, and outbreak management.Immediate Jeopardy
Failure to maintain sanitary food procurement, storage, preparation, and service including labeling, dating, and discarding expired foods.
Failure to maintain accurate and complete resident vital sign monitoring during COVID-19 outbreak phases.
Failure to maintain resident call system in working order and provide alternate call devices to residents.
Report Facts
Census: 142 Total Capacity: 256 Deficiency count: 29 Medication error rate: 17.2 Staffing ratios: 10.1 Staffing ratios: 17.75 Staffing ratios: 9.4 Staffing ratios: 14.1 Staffing ratios: 8.3 Staffing ratios: 14.1 Staffing ratios: 9.3
Employees Mentioned
NameTitleContext
LPN #1Agency Licensed Practical NurseNamed in medication administration error finding
LNHALicensed Nursing Home AdministratorNamed in multiple findings related to facility management and infection control
DONDirector of NursingNamed in multiple findings related to medication errors, infection control, and care planning
IPInfection PreventionistNamed in infection control findings and outbreak management
MDMedical DirectorNamed in infection control and care planning findings
CNACertified Nursing AssistantNamed in infection control and care environment findings
AFSDAssistant Food Service DirectorNamed in food safety and sanitation findings
HDHousekeeping DirectorNamed in environmental and housekeeping findings
MDMaintenance DirectorNamed in maintenance and environmental safety findings
Inspection Report Life Safety Deficiencies: 17 Nov 1, 2021
Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health, Health Facility Survey and Field Operations on 10/18/21 and 10/19/21 to assess compliance with Medicare/Medicaid participation requirements related to Life Safety from Fire and the 2012 Edition of the National Fire Protection Association (NFPA) 101, Life Safety Code.
Findings
The facility was found to have multiple deficiencies related to life safety code including failure to maintain proper building construction documentation, obstructed means of egress, malfunctioning delayed egress doors, inadequate emergency lighting, improper exit signage, lack of self-closing devices on hazardous area doors, fire alarm system notification deficiencies, sprinkler system maintenance issues, portable fire extinguisher inspection lapses, corridor door smoke resistance failures, smoke barrier door gaps, HVAC ventilation failures, elevator out of service, electrical system clearance violations, generator testing documentation missing, improper use of extension cords and power strips, and unsafe storage of oxygen cylinders.
Severity Breakdown
Level F: 11 Level E: 4 Level D: 1
Deficiencies (17)
DescriptionSeverity
Failure to provide acceptable building construction type and wall-ceiling assembly documentation.Level F
Means of egress blocked by kitchen storage boxes and shelving.Level F
Egress doors with delayed egress feature failed to activate properly.Level E
Lack of battery-backup emergency lighting above emergency generator transfer switch.Level E
Improper exit signage with incorrect 'Not an Exit' paper sign.Level D
Hazardous area doors lacked self-closing devices.Level F
Fire alarm system failed to provide audible and visible notification in courtyards.Level F
Sprinkler system maintenance deficiencies including missing escutcheon plates and missing ceiling tiles.Level F
Failure to visually inspect fire extinguishers monthly.Level E
Corridor doors failed to close and latch properly, compromising smoke resistance.Level E
Smoke barrier doors failed to close completely or had gaps allowing smoke passage.Level F
HVAC system failures with non-functioning bathroom ventilation and rooftop units.Level F
Elevator out of service for approximately one week without documentation.Level F
Electrical rooms blocked by storage, preventing quick access to electrical panels.Level F
Lack of documentation for weekly inspection and testing of emergency generators.Level F
Improper use of extension cords and power strips, including spliced cords and daisy-chained power strips.Level E
Oxygen cylinders stored unsecured and in excess of permitted quantity near combustibles.Level E
Report Facts
Number of portable oxygen cylinders: 16 Number of unsecured oxygen cylinders: 2 Number of resident room doors failing to latch: 7 Number of smoke barrier door sets with closure issues: 6 Number of resident units with ventilation failures: 5 Number of emergency generators: 7 Number of electrical rooms with clearance issues: 4
Inspection Report Monitoring Census: 141 Deficiencies: 0 Oct 23, 2021
Visit Reason
A monitoring visit was conducted on 10/23/21.
Findings
The report contains initial comments indicating the monitoring visit and census count; no specific deficiencies or findings are detailed.
Report Facts
Census: 141 Bedhold: 1
Inspection Report Monitoring Deficiencies: 0 Oct 12, 2021
Visit Reason
State monitoring visit to assess compliance with the New Jersey Administrative Code, Chapter 8:39, Standards for Licensure of Long Term Care Facilities.
Findings
The facility was found to be in compliance with the applicable standards for licensure of long term care facilities.
Inspection Report Complaint Investigation Census: 149 Deficiencies: 1 Sep 3, 2021
Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint intakes (NJ147121, NJ146330, NJ148023, and NJ147262) to investigate allegations of abuse and misappropriation of property involving residents.
Findings
The facility failed to report an allegation of abuse involving two residents to the state survey agency within the required timeframe. The incident involved resident-to-resident physical abuse that was not reported for 11 days. The facility re-educated staff and updated policies to prevent recurrence.
Complaint Details
Complaint Intake NJ148023 involved failure to report an allegation of abuse for 1 of 2 abuse investigations reviewed, involving 2 residents. The facility did not report the resident-to-resident abuse incident to the New Jersey Department of Health within the required time frame, with an 11-day delay.
Severity Breakdown
SS=D: 1
Deficiencies (1)
DescriptionSeverity
Failure to report an allegation of abuse to the state survey agency within the required timeframe involving two residents.SS=D
Report Facts
Census: 149 Sample Size: 17 Days delayed in reporting: 11
Inspection Report Complaint Investigation Census: 147 Deficiencies: 4 Aug 13, 2021
Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint intakes alleging resident-to-resident abuse and failure to provide a safe environment.
Findings
The facility failed to prevent resident-to-resident abuse involving Resident #13 assaulting multiple residents, resulting in an Immediate Jeopardy (IJ) situation. The facility also failed to maintain a clean environment, provide adequate supervision to prevent resident altercations, and follow up on pharmacy recommendations. A Removal Plan was accepted and partially implemented by the time of revisit.
Complaint Details
The complaint investigation was triggered by multiple complaint intakes (NJ145040, NJ144427, NJ141661, NJ142926, NJ145386, NJ145690, NJ135912, NJ145455, NJ145806, NJ145778) alleging resident-to-resident abuse involving Resident #13 assaulting residents #3, #14, #15, #16, and #17. The Immediate Jeopardy began on 07/29/2021 and was removed on 08/09/2021 after a Removal Plan was accepted by NJDOH.
Severity Breakdown
J: 1 D: 2 H: 1
Deficiencies (4)
DescriptionSeverity
Failure to provide a safe environment to prevent resident-to-resident abuse for 5 sampled residents.J
Failure to maintain a safe, clean, comfortable, and homelike environment; debris found on floors in multiple resident rooms.D
Failure to provide adequate supervision to prevent resident-to-resident altercations for 5 residents.H
Failure to follow up on pharmacy recommendations for 1 resident.D
Report Facts
Census: 147 Sample Size: 21 Deficiencies cited: 4 One-to-one observation audits frequency: 2 Housekeeping audits frequency: 3 Medication administration frequency: 1
Employees Mentioned
NameTitleContext
AdministratorNotified of Immediate Jeopardy and involved in Removal Plan implementation and transfer arrangements for Resident #13.
Assistant Director of Nurses (ADON)Notified of Immediate Jeopardy, involved in Removal Plan implementation and education of staff on one-to-one monitoring.
Director of Nursing (DON)Involved in Removal Plan implementation, education, audits of one-to-one observation, and follow-up on pharmacy recommendations.
Housekeeping DirectorResponsible for housekeeping audits and staff education to maintain clean environment.
Unit Manager #3Provided statements regarding supervision and staffing related to resident assaults.
Certified Nurse Aide (CNA) #6Assigned to provide one-to-one supervision for Resident #13 but was not present during an assault incident.
Licensed Practical Nurse (LPN) #3Observed debris in resident rooms and unaware of housekeeping schedule.
Inspection Report Complaint Investigation Census: 140 Deficiencies: 4 Mar 23, 2021
Visit Reason
The inspection was conducted based on complaints NJ143348 and NJ143758, focusing on incontinence care, respiratory/tracheostomy care, medication administration, and medical record documentation.
Findings
The facility failed to provide proper incontinence care to residents, failed to follow respiratory care plans and document treatments properly, administered medication without valid physician orders and failed to monitor effectiveness, and maintained inaccurate and copied medical record documentation for multiple residents.
Complaint Details
Complaint numbers NJ143348 and NJ143758 triggered the investigation focusing on incontinence care, respiratory care, medication administration, and medical record documentation.
Severity Breakdown
SS=E: 2 SS=D: 2
Deficiencies (4)
DescriptionSeverity
Failure to provide proper incontinence care and follow facility policy for residents requiring assistance.SS=E
Failure to provide respiratory care and document treatments as per care plan and physician orders.SS=D
Failure to obtain physician's order for PRN medication after expiration and failure to monitor and document medication effectiveness.SS=D
Failure to maintain accurate, complete, and non-duplicated medical record documentation reflecting residents' status and care provided.SS=E
Report Facts
Census: 140 Sample size: 4 Medication administrations without valid order: 6 Identical progress notes: 24 Identical progress notes: 2 Identical progress notes: 3
Inspection Report Complaint Investigation Census: 130 Deficiencies: 0 Jan 8, 2021
Visit Reason
The inspection was conducted based on multiple complaints identified by complaint numbers NJ00139490, NJ00134411, NJ00135379, and NJ00136324.
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.
Complaint Details
Complaint numbers NJ00139490, NJ00134411, NJ00135379, and NJ00136324 were investigated and found to be unsubstantiated as the facility was in compliance.
Report Facts
Sample Size: 11
Inspection Report Abbreviated Survey Census: 130 Deficiencies: 0 Jan 8, 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 and CDC recommended practices.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Sample Size: 8
Inspection Report Routine Census: 131 Deficiencies: 0 Dec 17, 2020
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 related to COVID-19.
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: 3
Inspection Report Routine Census: 132 Deficiencies: 0 Nov 25, 2020
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 related to COVID-19.
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.

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