Inspection Reports for Sinai Post-Acute, Nursing & Rehab Center
65 Jay St, Newark, NJ 07103, USA, NJ, 07103
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
12 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
131% worse than New Jersey average
New Jersey average: 5.2 deficiencies/yearDeficiencies per year
12
9
6
3
0
Census
Latest occupancy rate
387 residents
Based on a August 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Notice
Deficiencies: 0
Date: 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
| Name | Title | Context |
|---|---|---|
| Devon L. Graf | Director, Office of Legal and Regulatory Compliance | Listed as NJDHSS Privacy Officer contact for questions about the notice |
Inspection Report
Routine
Deficiencies: 11
Date: Jun 16, 2025
Visit Reason
The inspection was conducted as a routine regulatory survey to assess compliance with healthcare facility regulations and standards.
Findings
The facility was found deficient in multiple areas including failure to maintain call bells within reach, unsafe and unsanitary living environment conditions, inadequate discharge planning, failure to follow care plan interventions for mechanical lifts and restorative nursing programs, medication administration errors, improper medication storage and labeling, delayed dental care, inconsistent infection control practices, and failure to maintain essential equipment in safe and sanitary condition.
Deficiencies (11)
Failed to maintain the call bell within reach of the resident.
Failed to maintain the resident's environment, equipment, and living areas in a safe, sanitary, and homelike manner.
Failed to ensure discharge care planning was developed by the interdisciplinary team and involved the resident to reflect their goals and preferences.
Failed to follow care plan interventions to provide safe transfer of resident utilizing mechanical lift.
Failed to consistently provide ostomy care for a resident dependent on staff for colostomy management.
Failed to provide appropriate treatment and care according to orders, including monitoring of an implanted cardioverter defibrillator and ensuring passive range of motion exercises were performed.
Failed to provide pharmaceutical services in accordance with professional standards, including medication administration errors and inaccurate medication order transcription.
Failed to ensure drugs and biologicals were labeled in accordance with professional principles and removed from inventory when residents were discharged.
Failed to ensure dental procedures were arranged as recommended by consulting dentistry in a timely manner.
Failed to consistently maintain appropriate infection control practices to limit the spread of infection.
Failed to keep essential equipment, including tube feeding pump and geri-chair, working safely and in sanitary condition.
Report Facts
Residents reviewed for accommodation of needs: 35
Residents reviewed for environment: 5
Residents reviewed for closed record: 3
Residents reviewed for accidents: 5
Residents reviewed for activities of daily living: 3
Residents reviewed for care and services: 35
Residents reviewed for medication administration: 5
Medication administration days reviewed: 31
Medication administration days signed off: 3
Residents reviewed for safe equipment operation: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Involved in medication administration observation and clarification of medication orders for Resident #190 |
| Director of Nursing | Director of Nursing | Interviewed regarding multiple deficiencies including infection control, medication errors, and ICD monitoring |
| Licensed Practical Nurse, Unit Manager | Licensed Practical Nurse, Unit Manager | Interviewed regarding call bell policy, mechanical lift use, and medication administration |
| Certified Nursing Assistant (CNA) | Certified Nursing Assistant | Interviewed regarding call bell use and restorative nursing program tasks |
| Director of Social Services | Director of Social Services | Interviewed regarding discharge planning for Resident #414 |
| Licensed Nursing Home Administrator | Licensed Nursing Home Administrator | Interviewed regarding multiple deficiencies including discharge planning, medication errors, and dental care |
| Consultant Pharmacist | Consultant Pharmacist | Interviewed regarding medication administration policies and medication cart inspections |
| Director of Housekeeping | Director of Housekeeping | Interviewed regarding cleaning responsibilities for geri-chairs |
| Director of Maintenance | Director of Maintenance | Interviewed regarding maintenance and repair of equipment and work order system |
| Regional Clinical Nurse | Regional Clinical Nurse | Interviewed regarding ICD monitoring and discharge care planning |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Jun 12, 2025
Visit Reason
The inspection was conducted based on Complaint NJ00182662 regarding failure to consistently provide ostomy care for a resident dependent on staff for colostomy management.
Complaint Details
Complaint NJ00182662 was substantiated based on record review and interviews indicating failure to provide consistent ostomy care to Resident #1017.
Findings
The facility failed to provide consistent ostomy care for Resident #1017, who had a colostomy and was dependent on staff for management. The colostomy drainage bag was not emptied during the 11 PM to 7 AM shift, resulting in a burst bag and soiling of the resident and bed. No skin excoriation was noted, and the resident was cleaned and reassured.
Deficiencies (1)
Failure to consistently provide ostomy care for a resident dependent on staff for colostomy management.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nurse #1 | Nurse who assessed the resident after the colostomy bag burst and notified responsible parties. | |
| Nurse #2 | Nurse responsible for the resident's care during the 11 PM to 7 AM shift who forgot to check on the resident. | |
| CNA #1 | Certified Nursing Assistant | Reported the burst colostomy drainage bag and alerted Nurse #1. |
Inspection Report
Complaint Investigation
Deficiencies: 4
Date: May 27, 2025
Visit Reason
The inspection was conducted based on complaint NJ186463, focusing on issues related to care planning, supervision, and behavioral health services following an incident involving illicit drug use and a resident's death.
Complaint Details
Complaint NJ186463 involved allegations of inadequate care planning, supervision, and behavioral health services following a resident's death related to illicit drug use. The complaint was substantiated with findings of deficient practices affecting multiple residents.
Findings
The facility failed to develop a comprehensive care plan addressing emotional support for a resident who witnessed another resident's death, failed to ensure adequate supervision to prevent accidents related to drug use, failed to conduct thorough investigations after Narcan administration, and failed to provide necessary behavioral health care services. Additionally, a Licensed Practical Nurse improperly applied a medication patch contrary to physician orders.
Deficiencies (4)
Failed to develop a comprehensive care plan for emotional services/support for a resident who witnessed the death of another resident.
Failed to ensure adequate supervision and conduct thorough investigations related to drug use and administration of Narcan after a resident's unexpected death.
Licensed Practical Nurse lacked competency in pain management, applying a lidocaine patch to the wrong site contrary to physician's order.
Failed to provide necessary behavioral health care and services to a resident after witnessing the death of another resident.
Report Facts
BIMS score: 13
BIMS score: 15
Deficiencies cited: 4
MDS assessment date: May 14, 2025
Medication order date: May 20, 2020
Medication administration record date: May 21, 2021
Medication administration observation date: May 27, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Performed CPR and administered Narcan to Resident #1; involved in medication patch application error. |
| Director of Nursing | Director of Nursing (DON) | Confirmed deficiencies in care planning and supervision; provided statements regarding incident investigations and staff responsibilities. |
| Social Worker | Social Worker (SW) | Spoke with Resident #2 regarding incident but did not document refusal or provide follow-up psychosocial support. |
| Licensed Nursing Home Administrator | LNHA | Acknowledged awareness of Resident #1's death and deficiencies in investigation and documentation. |
| Unit Manager | Unit Manager (UM) | Observed medication patch application error with surveyor. |
| Psychiatric Nurse Practitioner | Psychiatric Nurse Practitioner (NP) | Recommended starting Abilify for Resident #2. |
Inspection Report
Routine
Deficiencies: 2
Date: Aug 1, 2024
Visit Reason
The inspection was conducted to assess compliance with care plan development and medication administration policies at Sinai Post-Acute Nursing & Rehab Center.
Findings
The facility failed to timely review and revise the care plan for one resident after falls and overdoses, and failed to follow physician orders and document medication administration for two residents, indicating deficiencies in care planning and pharmaceutical services.
Deficiencies (2)
Failure to review and revise the care plan timely for Resident #2 after falls and overdoses.
Failure to follow physician's orders and implement medication administration policy for Residents #3 and #4, including lack of documentation of treatment and PCP notification.
Report Facts
Medication administration dates missing documentation: 3
Methadone administration missing documentation: 1
Care plan update timeframe: 7
Care plan update timeframe: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Unit Manager/Licensed Practical Nurse | Confirmed failure to update care plan after resident fall and overdoses; stated nurses expected to administer medication per PCP orders and document reasons for non-administration |
| Director of Nursing | Director of Nursing (DON) | Stated care plans must be updated within 24 to 48 hours of condition change; confirmed nurses must follow physician orders and document medication administration or PCP notification |
Inspection Report
Complaint Investigation
Census: 387
Deficiencies: 3
Date: Aug 1, 2024
Visit Reason
The inspection was conducted based on complaints NJ00175921, NJ00160483, and NJ00159461 to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.
Complaint Details
Complaint numbers NJ00175921, NJ00160483, and NJ00159461 triggered the survey. The facility was found not in compliance based on these complaints.
Findings
The facility was found not in compliance due to failure to timely review and revise care plans for residents, failure to follow physician orders and medication administration policies for two residents, and failure to maintain required minimum staff-to-resident ratios on multiple shifts.
Deficiencies (3)
Failure to review and revise the care plan timely for 1 of 5 sampled residents.
Failure to follow physician's orders and medication administration policy for 2 residents.
Failure to maintain required minimum staff-to-resident ratios as mandated by the state of New Jersey for 12 of 14 day shifts and 2 of 14 evening shifts.
Report Facts
Census: 387
Sample Size: 5
Staffing Deficiencies: 12
Staffing Deficiencies: 2
Required CNAs: 43
Inspection Report
Complaint Investigation
Deficiencies: 7
Date: Jul 29, 2024
Visit Reason
The inspection was conducted due to a complaint investigation regarding the treatment and rights of 11 Justice Involved Residents (JIR) at Sinai Post-Acute Nursing & Rehab Center.
Complaint Details
Complaint # NJ 175415 regarding treatment and rights violations of 11 Justice Involved Residents at Sinai Post-Acute Nursing & Rehab Center.
Findings
The facility failed to ensure that 11 Justice Involved Residents were afforded autonomy, treated with dignity and respect, and were free from physical restraints and involuntary seclusion. Residents were secluded to their rooms, restrained with metal ankle shackles attached to beds, restricted from participating in group activities, community dining, and communicating freely with visitors. This resulted in an Immediate Jeopardy (IJ) situation.
Deficiencies (7)
Failure to honor residents' rights to dignified existence, self-determination, communication, and exercise of rights, resulting in immediate jeopardy.
Failure to treat residents with respect and dignity, including physical restraint and seclusion of 11 Justice Involved Residents.
Failure to promote and facilitate resident self-determination and choice regarding activities and community interaction.
Failure to protect residents from involuntary seclusion, restricting 11 Justice Involved Residents to their rooms.
Failure to ensure residents were free from physical restraints; 11 Justice Involved Residents were restrained with ankle shackles attached to beds.
Failure to provide meaningful group and individualized activity programs reflecting residents' preferences for 11 Justice Involved Residents.
Failure to administer the facility in a manner that enables effective and efficient use of resources, including failure to implement policies and procedures for resident rights, restraints, seclusion, and self-determination.
Report Facts
Justice Involved Residents affected: 11
Date Immediate Jeopardy began: Jul 2, 2024
Date Immediate Jeopardy identified: Jul 12, 2024
Date Immediate Jeopardy removed: Jul 26, 2024
Date survey completed: Jul 29, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Nursing Home Administrator (LNHA) | Informed of Immediate Jeopardy on 07/12/24; involved in removal plan and interviews | |
| Director of Nursing (DON) | Interviewed regarding admission and treatment of JIRs | |
| Director of Social Work (DSW) | Interviewed regarding social service assessments and resident rights | |
| Licensed Practical Nurse (LPN #1) | Nurse for several JIRs; interviewed about care and restrictions | |
| Licensed Practical Nurse Unit Manager (LPN/UM #1) | Interviewed about JIR restrictions and care | |
| Director of Recreation (DOR) | Interviewed about activity programs for JIRs | |
| Medical Director (MD) | Interviewed; unaware of restraints or seclusion orders for JIRs | |
| Supervisor of United States Marshals (SUSM) | Interviewed about law enforcement restrictions on JIRs |
Inspection Report
Complaint Investigation
Census: 406
Deficiencies: 9
Date: Jul 11, 2024
Visit Reason
A complaint survey was conducted at Sinai Post Acute Nursing and Rehab Center from 07/11/24 through 07/15/24 to determine compliance with 42 CFR Part 483 for Long Term Care facilities.
Complaint Details
Complaint # NJ 175415. Immediate Jeopardy identified due to failure to provide autonomy and rights to 11 residents. Immediate Jeopardy removal plan accepted and verified on 07/29/24.
Findings
The facility was found not in substantial compliance with federal requirements, with Immediate Jeopardy identified due to failure to provide 11 residents autonomy to participate in group activities, community dining, dignified meal service, communication with visitors, freedom to leave rooms at will, and freedom from physical restraints. Admission agreements were also not signed by these residents. The facility implemented corrective actions including discharging all affected residents and ceasing admissions of similar residents. The Immediate Jeopardy was removed as of 07/26/24.
Deficiencies (9)
Failure to provide residents autonomy to participate in group activities, community dining, dignified meal service, communication with visitors, freedom to leave rooms at will, and freedom from physical restraints.
Failure to ensure residents signed Admission Agreements on admission.
Failure to treat residents with respect and dignity, including freedom from physical restraints and seclusion.
Failure to promote and facilitate resident self-determination including choice of activities, schedules, and interaction with community.
Failure to ensure residents are free from verbal, mental, sexual, physical abuse, corporal punishment, or involuntary seclusion.
Failure to maintain required minimum direct care staff-to-resident ratios as mandated by the State of New Jersey.
Failure to provide meaningful group and individualized activity programs reflecting resident preferences.
Failure to establish and maintain effective systems to safely meet residents' needs, including policies on resident rights, physical restraints, and self-determination.
Failure to ensure residents were free from physical or chemical restraints imposed for discipline or convenience and not required to treat medical symptoms.
Report Facts
Census: 406
Deficiency counts: 10
Staffing ratios: 14
CNA staffing: 24
CNA staffing: 49
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Nurse for Residents #8 and #9, described restrictions and care practices |
| LPN/UM #1 | Licensed Practical Nurse/Unit Manager | Described care and restrictions for Residents #3 and #7 |
| Unit Manager #3 | Unit Manager | Described restrictions on Justice Involved Residents and shower schedule |
| MDS Coordinator | Minimum Data Set Coordinator | Described MDS completion status for Justice Involved Residents |
| Social Service Designee | Social Service | Described admission process and resident rights education |
| Administrator | Facility Administrator | Described facility awareness of restrictions and regulatory challenges |
Inspection Report
Routine
Deficiencies: 9
Date: Dec 22, 2023
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations at Sinai Post-Acute Nursing & Rehab Center.
Findings
The facility was found deficient in multiple areas including maintaining a safe and homelike environment, accurate resident assessments, comprehensive care planning, timely physician visits and documentation, appropriate dialysis medication scheduling, infection control practices, and proper food service equipment storage and sanitation.
Deficiencies (9)
Facility failed to maintain resident's equipment and living areas in a clean and homelike manner, evidenced by a hole in the wall behind Resident #171's bed.
Facility failed to accurately code the Minimum Data Set (MDS) for 2 residents (Resident #346 and #548).
Facility failed to develop and implement complete care plans addressing residents' needs including incontinence and impaired vision for residents #171, #313, and #2.
Facility failed to revise Resident #103's comprehensive care plan timely to reflect discontinued fluid restriction.
Facility failed to ensure follow-up eye consultation for Resident #2 with impaired vision.
Facility failed to adjust medication administration times to accommodate Resident #11's dialysis schedule.
Facility failed to ensure physicians wrote, signed, and dated progress notes at required intervals for multiple residents, including late entries and missing documentation.
Facility failed to ensure food service equipment was stored properly and maintained sanitation standards, including unsecured deli slicer blade, improperly restrained hair of dietary staff, and improper storage of food items.
Facility failed to follow appropriate infection control practices for hand hygiene during wound treatment observation.
Report Facts
Residents reviewed for MDS coding accuracy: 38
Residents reviewed for comprehensive care plans: 35
Residents reviewed for physician progress notes: 35
Medication administration times missed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse Unit Manager #1 | LPN/UM | Interviewed about hole in wall and care plan for Resident #171 |
| Certified Nursing Assistant #1 | CNA | Interviewed about Resident #171's room condition and cooperation |
| Licensed Practical Nurse #1 | LPN | Interviewed about hole in wall and Resident #171's belongings |
| Maintenance Director | MD | Interviewed about hole in wall in Resident #171's room |
| Director of Nursing | DON | Interviewed about multiple deficiencies including hole in wall, care plans, physician visits, and infection control |
| MDS Coordinator | Interviewed about MDS coding errors for Residents #346 and #548 | |
| Registered Dietitian | RD | Interviewed about care plan revision for Resident #103 |
| Food Service Director | FSD | Interviewed about kitchen sanitation and equipment storage |
| Licensed Practical Nurse #1 | LPN | Observed and interviewed about hand hygiene during wound treatment |
| Medical Director | MD | Interviewed about physician progress notes documentation |
Inspection Report
Routine
Deficiencies: 1
Date: Dec 22, 2023
Visit Reason
The inspection was conducted to review the accuracy of Minimum Data Set (MDS) coding for residents at the facility, specifically focusing on two residents, #346 and #548, to ensure compliance with federal guidelines.
Findings
The facility failed to accurately code the MDS assessments for two residents, resulting in miscoding of discharge status. The MDS Coordinator admitted errors in coding the discharge assessments for both residents, with one discharge planned and the other unplanned.
Deficiencies (1)
Failure to accurately code the Minimum Data Set (MDS) assessments for residents #346 and #548 in accordance with federal guidelines.
Report Facts
Residents reviewed for MDS coding accuracy: 2
Total residents reviewed: 38
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Discussed MDS coding but did not provide further information related to the issue | |
| MDS Coordinator | Verified miscoding errors of Discharge MDS for residents #346 and #548 |
Inspection Report
Complaint Investigation
Census: 346
Deficiencies: 12
Date: Dec 22, 2023
Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities, including investigation of multiple complaints.
Complaint Details
Complaint numbers NJ00159458, NJ00159211, NJ00159056, NJ00158923, NJ00158871, NJ00155764, NJ00151577, NJ00150854 were investigated during this survey.
Findings
The facility was found to be in substantial compliance with emergency preparedness requirements but had deficiencies related to maintaining a safe, clean, and homelike environment, accuracy of assessments, comprehensive care plans, infection control, food safety, life safety code violations including egress doors, fire alarm system, sprinkler system, and electrical systems. Deficiencies were identified through observation, interviews, and record reviews.
Deficiencies (12)
Facility failed to maintain resident's equipment and living areas in a clean and home-like manner, evidenced by a hole in the wall next to resident #171's bed.
Facility failed to accurately code the Minimum Data Set (MDS) for residents #346 and #548.
Facility failed to develop comprehensive, person-centered care plans for residents #171, #313, and #2.
Facility failed to revise a resident's comprehensive care plan for resident #103.
Facility failed to ensure medication times were adjusted to accommodate dialysis for resident #11.
Facility failed to ensure physician visits were documented timely for multiple residents including #176, #141, #154, #174, #255, #103, #22, and #104.
Facility failed to ensure food service equipment was stored properly and food safety practices were followed.
Facility failed to provide required emergency egress doors with proper signage, thumb turn locks, and maintenance.
Facility failed to maintain fire alarm system and sprinkler system in accordance with NFPA standards.
Facility failed to maintain electrical systems including emergency generator and electrical outlets with GFCI protection.
Facility failed to maintain infection prevention and control program including hand hygiene compliance.
Facility failed to maintain linen chute doors and corridor doors with proper fire resistance and self-closing mechanisms.
Report Facts
Resident census: 346
Sample size: 38
Deficiency counts: 12
Staffing ratios: 42
Fire extinguisher counts: 48
Exit doors inspected: 36
Resident sleeping rooms: 222
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #1 | CNA | Interviewed regarding hole in the wall next to resident #171's bed. |
| Licensed Practical Nurse #1 | LPN | Interviewed about hole in the wall in resident #171's room. |
| Licensed Practical Nurse Unit Manager #1 | LPN/UM | Interviewed about hole in the wall and resident care plans. |
| Maintenance Director | MD | Interviewed regarding hole in the wall and fire safety deficiencies. |
| Director of Nursing | DON | Interviewed regarding hole in the wall, MDS coding, care plans, and other deficiencies. |
| Licensed Nursing Home Administrator | LNHA | Interviewed regarding care plan concerns and other deficiencies. |
| Registered Dietitian | RD | Interviewed regarding nutritional care plans and dietary deficiencies. |
| Physician | Physician | Responsible for resident care and documentation; deficiencies noted in physician visits. |
| Food Service Director | FSD | Interviewed regarding food safety and kitchen equipment. |
| Regional Plant Operations Director | RPOD | Involved in facility layout and fire safety inspections. |
Inspection Report
Annual Inspection
Deficiencies: 0
Date: Dec 4, 2023
Visit Reason
The inspection was conducted as an annual survey of Sinai Post-Acute Nursing & Rehab Center to assess compliance with health and safety regulations.
Findings
No health deficiencies were found during the inspection, indicating full compliance with applicable standards.
Inspection Report
Routine
Census: 335
Deficiencies: 0
Date: Dec 4, 2023
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.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and has implemented CMS and CDC recommended practices to prepare for COVID-19.
Report Facts
Sample Size: 5
Inspection Report
Complaint Investigation
Census: 349
Deficiencies: 1
Date: Sep 7, 2022
Visit Reason
The inspection was conducted based on a complaint survey (Complaint #: NJ00157788) to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.
Complaint Details
Complaint #: NJ00157788. The complaint investigation found the facility did not report a resident who left the facility without authorization, violating reporting requirements. The incident was substantiated by interviews and record reviews.
Findings
The facility failed to report an incident involving a resident who left the facility without staff authorization to the New Jersey Department of Health as required by state law and facility policies. The resident was denied admission but was dropped off and left the facility without being reported as an elopement.
Deficiencies (1)
Failure to report an unauthorized resident elopement to the New Jersey Department of Health as required by facility policy and state law.
Report Facts
Census: 349
Sample Size: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Admission Director | Interviewed regarding the resident referral and admission process related to the deficiency. | |
| Director of Nursing | Interviewed and involved in the denial of admission and failure to report the resident elopement. |
Inspection Report
Routine
Census: 327
Deficiencies: 0
Date: Aug 4, 2022
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.
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: 5
Inspection Report
Routine
Census: 322
Deficiencies: 0
Date: Jan 10, 2022
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the New Jersey Department of Health to assess compliance with CMS and CDC recommended practices for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations related to COVID-19.
Report Facts
Sample Size: 5
Inspection Report
Complaint Investigation
Deficiencies: 9
Date: Aug 18, 2021
Visit Reason
The inspection was conducted based on complaint investigations related to infection control, pressure ulcer care, restorative nursing program adherence, dialysis care, physician order signatures, medication regimen review, medication labeling and storage, hospice services, food safety, and infection prevention and control practices.
Complaint Details
The visit was complaint-related, triggered by concerns about infection control, pressure ulcer care, restorative nursing, dialysis care, physician order compliance, medication management, hospice care, food safety, and infection prevention practices.
Findings
The facility was found deficient in multiple areas including failure to consistently provide appropriate pressure ulcer care, failure to follow through with restorative nursing programs, inadequate post dialysis assessments, lack of physician signatures on monthly orders, failure to follow up on consultant pharmacist recommendations, improper medication labeling and storage, failure to maintain hospice nurse communication records and respect resident advanced directives, unsafe food storage temperatures, and inadequate infection prevention and control practices including hand hygiene and sanitization of shared equipment.
Deficiencies (9)
Failure to consistently provide pressure ulcer care to reduce infection spread for 2 residents during wound treatments.
Failure to follow through with restorative nursing program for 1 resident, including lack of documentation and communication.
Failure to conduct post dialysis assessments for 1 resident.
Failure to ensure physicians sign and date monthly physician orders for 6 residents.
Failure to follow up on consultant pharmacist recommendations and medication irregularities for 1 resident over 15 months.
Failure to properly label, store, and dispose of medications in medication carts and refrigerators.
Failure to maintain hospice nurse communication records and respect resident's advanced directives regarding code status.
Failure to store potentially hazardous foods at proper temperatures leading to discarding of food items.
Failure to follow appropriate infection prevention and control measures including hand hygiene during dishwashing and sanitization of shared telephones.
Report Facts
Deficiencies cited: 9
Residents affected: 6
Medication irregularity review period: 15
Temperature: 44
Temperature: 48
Hand washing duration: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | LPN | Interviewed regarding hospice care and medication administration. |
| Licensed Practical Nurse #2 | LPN | Interviewed regarding restorative nursing program and resident code status. |
| Registered Nurse Unit Manager | RN/UM | Interviewed regarding physician order signatures and infection control concerns. |
| Director of Nursing | DON | Provided facility policies and discussed deficiencies with surveyors. |
| Dietary Director | DD | Interviewed regarding refrigerator temperature and food safety. |
| Administrator | Administrator | Discussed concerns and deficiencies with surveyors. |
| Rehab Director/Occupational Therapist | RD/OT | Interviewed regarding restorative nursing program procedures. |
| Licensed Practical Nurse #1 | LPN | Interviewed about dialysis communication and medication administration. |
| Licensed Practical Nurse #2 | LPN | Interviewed about restorative nursing program and hospice resident code status. |
| Social Worker | SW | Interviewed regarding resident's code status and care plan discrepancies. |
| Activity Aide | AA | Interviewed regarding sanitization practices of shared equipment. |
| Food Service Worker #2 | FSW | Observed failing to perform proper hand hygiene during dishwashing tasks. |
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Aug 18, 2021
Visit Reason
The inspection was conducted due to a complaint investigation regarding the facility's failure to maintain the required minimum direct care staff-to-resident ratios as mandated by the state of New Jersey.
Complaint Details
The complaint was substantiated as the facility failed to meet the minimum staffing requirements for certified nurse aides during the specified shifts and dates. The facility acknowledged the issue and is taking corrective actions.
Findings
The facility was found not in compliance with New Jersey staffing requirements for certified nurse aides during the 7:00 AM to 3:00 PM shift on multiple days from August 1 to August 7, 2021. The Administrator and Director of Nursing acknowledged the staffing concerns and reported efforts to hire new CNAs and offer incentives.
Deficiencies (1)
Failure to maintain the required minimum direct care staff-to-resident ratios as mandated by the state of New Jersey during the 7:00 AM - 3:00 PM shift on 8/1/21 through 8/7/21.
Report Facts
Dates of deficient staffing: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Discussed staffing ratio concerns with surveyor and acknowledged efforts to hire new CNAs and offer incentives. | |
| Director of Nursing | Discussed staffing ratio concerns with surveyor and acknowledged efforts to hire new CNAs and offer incentives. |
Inspection Report
Complaint Investigation
Census: 346
Deficiencies: 0
Date: Jul 6, 2021
Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ143392, NJ142973, NJ142242, and NJ141037.
Complaint Details
Complaint numbers NJ143392, NJ142973, NJ142242, and NJ141037 were investigated and found to be unsubstantiated as the facility was in compliance.
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.
Report Facts
Sample Size: 17
Inspection Report
Complaint Investigation
Census: 338
Deficiencies: 0
Date: Jun 9, 2021
Visit Reason
The inspection was conducted as a complaint survey to determine compliance with 42 CFR Part 483, Subpart B, for Long Term Care Facilities.
Complaint Details
The survey was complaint-based and the facility was found compliant; no deficiencies were cited.
Findings
The facility was found to be in compliance with the regulatory requirements based on the complaint survey.
Report Facts
Sample Size: 4
Inspection Report
Complaint Investigation
Census: 333
Deficiencies: 2
Date: Apr 21, 2021
Visit Reason
The inspection was conducted based on complaints NJ 144443 and 144778 to investigate compliance with food safety requirements related to food procurement, storage, preparation, and serving sanitary practices.
Complaint Details
Complaint #: NJ 144443, 144778. The facility was found not in substantial compliance with 42 CFR PART483, SUBPART B, based on this complaint visit.
Findings
The facility failed to ensure that the refrigerator in the 3rd floor dayroom was checked and documented daily for temperature, and that residents' food items stored there were properly labeled and dated. This posed a risk to food safety and resident health.
Deficiencies (2)
Failure to ensure daily temperature checks and documentation of the 3rd floor dayroom refrigerator.
Failure to label and date residents' food items stored in the refrigerator.
Report Facts
Census: 333
Days without temperature documentation: 9
Sample size: 4
Audit frequency: 2
Audit duration: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Unit Manager | Responsible for checking and documenting refrigerator temperature and ensuring food labeling | |
| Administrator | Confirmed responsibilities of Unit Manager and nursing staff regarding refrigerator temperature checks and food labeling |
Inspection Report
Complaint Investigation
Census: 323
Deficiencies: 0
Date: Dec 22, 2020
Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ00138101 and NJ00131623.
Complaint Details
Complaint numbers NJ00138101 and NJ00131623 were investigated and found to be unsubstantiated as the facility was in compliance.
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.
Report Facts
Sample size: 7
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