Inspection Report Summary
The most recent inspection on April 16, 2025 found substantiated complaints but no deficiencies were cited. Earlier inspections showed some deficiencies primarily related to dietary service practices, including improper preparation of pureed foods and sanitation issues, as well as unsafe mechanical lift transfers resulting in a resident fall with injury. Prior reports also noted lapses in infection control, medication management, and fire safety compliance, with all previously cited deficiencies corrected upon follow-up surveys. Complaint investigations were mostly unsubstantiated, though some complaints were substantiated without resulting deficiencies, and one substantiated abuse incident in early 2017 led to staff disciplinary actions. The facility appears to have addressed prior deficiencies effectively, with recent surveys showing no new citations and corrections verified during follow-ups.
Deficiencies (last 9 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a April 2025 inspection.
Census over time
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| BB | Licensed Practical Nurse (LPN) | Interviewed regarding medication self-administration and confirmed no resident had physician order for self-administration. |
| CC | Facility Manager Director (FMD) | Interviewed regarding unsafe living environment and corrective actions. |
| DD | Environmental Services Director (ESD) | Interviewed regarding unsafe living environment and corrective actions. |
| EE | Licensed Practical Nurse (LPN) | Interviewed regarding oxygen therapy administration and adjusted oxygen setting to correct order. |
| Director of Nursing (DON) | Interviewed multiple times regarding medication self-administration, care planning, accident hazards, and oxygen therapy administration. | |
| Administrator | Interviewed regarding expectations for care planning and oxygen therapy administration. | |
| MDS Director | Interviewed regarding care plan corrections for hearing loss. |
Inspection Report
Abbreviated SurveyInspection Report
Follow-UpInspection Report
Re-InspectionInspection Report
Re-InspectionInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Dietary Cook FF | Dietary Cook | Observed not measuring ingredients and not sanitizing blender between puree food preparations |
| Dietary Manager | Dietary Manager | Stated expectation that dietary staff follow recipes and properly wash hands and sanitize equipment |
| Resident R100 | Resident | Resident who fell from mechanical lift and sustained rib fractures |
| Certified Nursing Assistant BB | CNA | Failed to properly attach sling to mechanical lift causing resident fall; resigned without notice |
| Certified Nursing Assistant AA | CNA | Assisted with mechanical lift transfer during resident fall incident |
| Director of Nursing | Director of Nursing | Confirmed resident fall details and mechanical lift investigation |
| Dietary Aide EE | Dietary Aide | Observed not washing hands after entering kitchen and between handling dirty and clean dishes |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA BB | Certified Nursing Assistant | Named in mechanical lift fall incident for not properly attaching sling; resigned without notice. |
| Dietary Cook FF | Dietary Cook | Observed not measuring ingredients for pureed food and not sanitizing blender between uses. |
| Dietary Aide EE | Dietary Aide | Observed not washing hands after entering kitchen and between handling dirty and clean dishes. |
| Director of Nursing | Director of Nursing (DON) | Confirmed deficiencies related to PASARR screenings and mechanical lift fall. |
| Social Service Director CC | Social Service Director | Interviewed regarding PASARR process and resident screenings. |
| Social Service Director DD | Social Service Director | Described responsibilities including PASARR submissions and psychiatric services. |
| Administrator | Facility Administrator | Acknowledged PASARR deficiencies and planned follow-up. |
| Dietary Manager | Dietary Manager (DM) | Interviewed about food preparation, handwashing, and expired food issues. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA BB | Certified Nursing Assistant | Named in unsafe mechanical lift transfer causing resident fall and injury; resigned without notice |
| CNA AA | Certified Nursing Assistant | Witnessed mechanical lift incident and described transfer process |
| Dietary FF | Dietary Cook | Observed not following puree food recipes and improper sanitization of blender equipment |
| Dietary Aide EE | Dietary Aide | Observed failing to wash hands properly before handling clean dishes |
| Director of Nursing | Director of Nursing | Confirmed PASARR deficiencies and mechanical lift incident details |
| Dietary Manager | Dietary Manager | Provided expectations for recipe adherence, handwashing, and food safety |
| Social Service Director CC | Social Service Director | Interviewed regarding PASARR process and resident status |
| Social Service Director DD | Social Service Director | Interviewed regarding PASARR process and responsibilities |
| Administrator | Administrator | Confirmed no residents had Level II PASARR and that R65 and R116 should have Level II PASARR completed |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings related to laundry room door, power strips, and oxygen storage signage during facility tour |
Inspection Report
Complaint InvestigationInspection Report
Abbreviated SurveyInspection Report
Abbreviated SurveyInspection Report
Re-InspectionInspection Report
Re-InspectionInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| LPN AA | Licensed Practical Nurse | Observed failing to disinfect glucometer and perform hand hygiene during blood sugar testing. |
| LPN CC | Licensed Practical Nurse | Observed handling medications without hand hygiene or gloves during medication administration. |
| Director of Nursing | Director of Nursing | Interviewed regarding expectations for hand hygiene and medication administration standards. |
| LPN DD | Licensed Practical Nurse | Interviewed stating medications should never be left at bedside for self-administration. |
| LPN II | Licensed Practical Nurse | Interviewed stating medications are never supposed to be left at resident's bedside. |
Inspection Report
Life SafetyInspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN CC | Licensed Practical Nurse | Observed presetting medications and medication administration errors |
| LPN AA | Licensed Practical Nurse | Observed failing to disinfect glucometer and perform hand hygiene during blood sugar testing |
| LPN DD | Licensed Practical Nurse | Interviewed regarding medication administration policies and practices |
| LPN II | Licensed Practical Nurse | Interviewed regarding medication administration policies and practices |
| DON | Director of Nursing | Interviewed regarding facility policies on medication administration and infection control |
| Physician | Facility Physician | Interviewed regarding medication orders and effects of medication errors |
Inspection Report
RoutineInspection Report
Abbreviated SurveyInspection Report
Re-InspectionInspection Report
RoutineInspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| EVS DD | Environmental Service Staff | Interviewed about cleaning products and contact times; found not knowledgeable about required contact times |
| Hskpr KK | Housekeeper | Interviewed and observed using cleaning products; unaware of proper contact times and did not attend relevant in-service trainings |
Inspection Report
Abbreviated SurveyInspection Report
RoutineInspection Report
Complaint InvestigationInspection Report
Re-InspectionInspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA FF | Certified Nursing Assistant | Named in the finding related to failure to follow care plan for resident #49 and failure to seek help during resident's fall |
| Registered Nurse Charge Nurse AA | Registered Nurse Charge Nurse | Interviewed regarding care plan adherence and food service hygiene |
| CNA EE | Certified Nursing Assistant | Interviewed about care requirements for resident #49 |
| Director of Nursing | Director of Nursing | Interviewed regarding care plan for resident #94 |
| OT BB | Occupational Therapist | Completed interdisciplinary communication memo regarding travel neck pillow for resident #94 |
| Activity Director | Activity Director and Certified Nursing Assistant | Observed and interviewed regarding failure to perform hand hygiene during meal service |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA FF | Certified Nursing Assistant | Named in fall incident involving resident #49 and failure to follow care plan and call for assistance |
| Registered Nurse Charge Nurse AA | Registered Nurse Charge Nurse | Involved in fall incident investigation and interviews regarding resident #49 |
| CNA EE | Certified Nursing Assistant | Interviewed about care for resident #49 and combative behavior |
| OT BB | Occupational Therapist | Provided therapy and assessment for resident #94 and recommended discontinuing travel neck pillow |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding care plans, fall incident, and therapy for residents #49 and #94 |
| Licensed Practical Nurse HH | Licensed Practical Nurse | Present after fall incident for resident #49 and interviewed about care |
| Activity Director (AD) | Activity Director and Certified Nursing Assistant | Observed failing to perform hand hygiene during meal service |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings of yellow tags on sprinkler system control valves during facility tour |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
RoutineInspection Report
Life SafetyInspection Report
Abbreviated SurveyInspection Report
Follow-UpInspection Report
Follow-UpInspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings regarding overdue sprinkler inspection |
Inspection Report
Abbreviated SurveyInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA FF | Certified Nursing Assistant | Responsible for pulling resident backward in wheelchair; terminated for mistreatment |
| CNA AA | Certified Nursing Assistant | Witnessed abuse but delayed reporting by 17 days; received disciplinary warning |
| Director of Nursing | Director of Nursing | Reviewed surveillance footage and confirmed abuse incident |
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