Deficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
Notice
Deficiencies: 0
Nov 20, 2025
Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their health information may be used and disclosed, and their rights related to this information.
Findings
The notice details 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
Census: 58
Deficiencies: 2
Nov 16, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted to assess compliance with New Jersey Administrative Code infection control regulations and CDC recommended practices during the COVID-19 pandemic.
Findings
The facility was found not in compliance due to failure to monitor, record, and maintain hot water temperatures for the high heat sanitizing dish machine, and failure to screen all residents every shift for COVID-19 symptoms and vital signs as required during Phase 0 of reopening.
Deficiencies (2)
| Description |
|---|
| Failure to ensure hot water temperatures for the high heat sanitizing dish machine were monitored, recorded, and maintained as required. |
| Failure to screen all residents at minimum during every shift with questions, observations for COVID-19 symptoms, and monitoring vital signs including heart rate, blood pressure, temperature, and pulse oximetry. |
Report Facts
Dish machine temperature readings: 156
Dish machine temperature reading: 180
Resident census: 58
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dining Services Director | Interviewed regarding dish machine temperature logs and monitoring practices. | |
| Infection Control Coordinator | Interviewed about facility's surveillance plan for COVID-19 symptoms and vital signs monitoring. | |
| Activities Director | Interviewed regarding facility's reopening phase status. |
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