Deficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 2, 2021
Visit Reason
The purpose of this inspection was to investigate intake GA00213690 and conduct the compliance inspection.
Findings
No rule violations were cited as a result of this investigation.
Complaint Details
Investigation of intake GA00213690 was conducted and completed with no rule violations cited.
Inspection Report
Complaint Investigation
Deficiencies: 3
Mar 9, 2021
Visit Reason
The purpose of this visit was to investigate intake #GA00212209 and conduct the compliance inspection. An on-site visit was made on 3/9/21 and the investigation was completed on 3/17/21.
Findings
The facility failed to meet requirements including lack of a secured outdoor space for residents in the secured memory care unit, improper medication assistance practices with unattended medication cups, and failure to discontinue a medication (Lisinopril 40 mg) as ordered for one resident.
Complaint Details
Investigation was initiated based on intake #GA00212209. The complaint was substantiated with findings of deficiencies related to secured outdoor space and medication management.
Severity Breakdown
D: 2
G: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility did not have a secured outdoor space for residents in the secured memory care building. | D |
| Facility staff failed to provide appropriate assistance with medications; multiple cups containing medications labeled with resident names were left unattended on the medication cart. | D |
| Facility failed to ensure medication (Lisinopril 40 mg) was discontinued as ordered for Resident #2, resulting in continued administration after discontinuation order. | G |
Report Facts
Medication quantity: 30
Medication administered: 10
Date of admission: Mar 2, 2021
Date of physician order: Mar 5, 2021
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 24, 2021
Visit Reason
The purpose of this investigation was to investigate complaint #GA00211318.
Findings
No rules violations were cited as a result of this investigation.
Complaint Details
Investigation started on 2021-01-11 and was completed on 2021-02-24. No violations were found.
Inspection Report
Routine
Deficiencies: 0
Sep 9, 2019
Visit Reason
The purpose of this visit was to conduct a compliance inspection.
Findings
No rule violations were cited as a result of this inspection.
Inspection Report
Complaint Investigation
Deficiencies: 0
Sep 14, 2018
Visit Reason
The purpose of this visit was to complete an initial inspection and investigate complaint GA00191118.
Findings
No rule violations were cited as a result of this inspection.
Complaint Details
Complaint GA00191118 was investigated during this visit with no rule violations cited.
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