Inspection Reports for The Addison of Somers Place

199 Steelmanville Rd, Egg Harbor Township, NJ 08234, United States, NJ, 08234

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Deficiencies per Year

8 6 4 2 0
2021
2022
2025
Severe High Moderate Low Unclassified

Census Over Time

24 28 32 36 40 44 Jun '21 Aug '21 Feb '22
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 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
NameTitleContext
Devon L. GrafDirector, Office of Legal and Regulatory ComplianceListed as NJDHSS Privacy Officer contact for questions about the notice
Inspection Report Routine Census: 31 Deficiencies: 0 Feb 6, 2022
Visit Reason
A COVID-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with New Jersey Administrative Code 8:36 infection control regulations and CDC recommended practices for COVID-19 preparation.
Findings
The facility was found to be in compliance with the applicable infection control regulations and CDC recommended practices for COVID-19.
Inspection Report Abbreviated Survey Census: 34 Deficiencies: 0 Aug 24, 2021
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 08/24/2021 to assess compliance with infection control regulations and CDC recommended practices related to COVID-19.
Findings
The facility was found to be in compliance with the New Jersey Administrative Code 8:36 infection control regulations standards for licensure of assisted living residences and CDC recommended practices to prepare for COVID-19.
Inspection Report Routine Census: 36 Deficiencies: 7 Jun 30, 2021
Visit Reason
Routine standard survey to assess compliance with New Jersey Administrative Code 8:36 for licensure of assisted living residences and personal care homes.
Findings
The facility was found not in substantial compliance with multiple regulatory standards including dining services, pharmaceutical services, medication storage, fire safety, and housekeeping. Deficiencies included failure to post menus with portion sizes, improper medication labeling and packaging, unlocked medication carts, fire sprinkler penetrations, improperly mounted fire extinguishers, and a fire door that did not self-close and latch.
Deficiencies (7)
Description
Failure to provide lunch meal according to preplanned menu; menus lacked portion sizes and were not posted in the kitchen; failure to retain records of menu changes and substitutions.
Medication cart contained incorrectly labeled medication vial for Resident #2, not in accordance with prescriber's orders.
Medication administration delegated to Certified Medication Aides without use of unit-of-use/unit dose drug distribution system for Resident #1.
Medication cart #2 was left unlocked and unattended, allowing access to medications.
Fire sprinkler heads had penetrations around them allowing fire, smoke, and gases to bypass sprinkler heads, compromising fire suppression system.
One portable fire extinguisher was mounted too high, exceeding NFPA 10 installation height requirements.
Fire rated door to main electrical room was ajar and did not self-close and latch properly, compromising fire safety.
Report Facts
Census: 36 Sample size: 5 Number of medication carts: 2 Number of portable fire extinguishers inspected: 9 Date of revisit: 2021
Employees Mentioned
NameTitleContext
Executive DirectorExecutive DirectorInterviewed regarding menu planning and meal substitutions; observed serving food; responsible for medication cart locking
Registered NurseRegistered NursePresent during medication cart inspection; responsible for medication administration and locking medication cart
Certified Medication AideCertified Medication AideInterviewed regarding medication administration practices
Maintenance ManagerMaintenance ManagerConducted building tour; responsible for fire sprinkler and fire extinguisher maintenance

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