Inspection Report
Original Licensing
Capacity: 129
Deficiencies: 0
Oct 23, 2024
Visit Reason
The visit was conducted as an addendum to the Original Licensing Study Report to approve the conversion of 8 assisted living beds into 4 memory care beds, relocate secured doors for added security, and adjust bed counts in specific rooms, resulting in a total licensed capacity decrease from 136 to 129 beds.
Findings
The facility's bathing room is handicap accessible with emergency pull cords, and the relocation of doors for the memory care unit was completed with no fire safety deficiencies. The recommendation is to approve the bed conversions and door relocations, increasing memory care beds from 32 to 33 and decreasing total licensed beds to 129.
Report Facts
Licensed bed capacity: 129
Bed decrease: 7
Memory care beds: 33
Assisted living beds: 96
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brender Howard | Licensing Staff | Author of the report and recommendation |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Manager who signed the report |
| Lou Petroni | Facility authorized representative who requested bed conversions | |
| Thomas Lyon | Bureau of Fire Safety Inspector | Conducted fire safety inspection with no deficiencies |
| Carl Chapman | Engineer | Approved fire safety project for door relocation |
Inspection Report
Renewal
Deficiencies: 0
Jul 24, 2024
Visit Reason
The document serves as a renewal notification for The Arbor Inn's Home for the Aged license following an administrative review of licensing activity over the past year.
Findings
The administrative review revealed substantial compliance with the public health code and administrative rules regulating home for the aged facilities, resulting in license renewal.
Report Facts
License effective period: License effective from 08/01/2024 to 07/31/2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brender L Howard | Health Surveyor | Signed the renewal notification letter |
Inspection Report
Complaint Investigation
Census: 54
Capacity: 136
Deficiencies: 2
Mar 19, 2024
Visit Reason
The inspection was conducted in response to complaints alleging that residents did not receive their medications on time, lacked regular showers, and were handled roughly by staff.
Findings
The investigation substantiated violations regarding untimely medication administration and incomplete shower records, indicating residents did not always receive medications as prescribed and some shower records were incomplete. The allegation of rough handling by staff was not substantiated based on staff interviews, observations, and training program review.
Complaint Details
The complaint was received on 2024-03-13 from Adult Protective Services alleging medication administration delays, lack of regular showers, and rough handling of residents. The investigation substantiated the medication and shower allegations but did not substantiate the rough handling allegation.
Deficiencies (2)
| Description |
|---|
| Medications were not always administered as prescribed by the licensed healthcare professional and within the facility’s guidelines. |
| Some residents’ shower records were incomplete and left blank on various dates, making it unclear if showers were received as required. |
Report Facts
Capacity: 136
Census: 54
Complaint Receipt Date: Mar 13, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Francesca DePalma | Administrator | Interviewed regarding shower refusals, staff complaints, and facility policies |
| Lou Petroni | Authorized Representative | Participated in exit conference |
| Jessica Rogers | Licensing Staff | Conducted investigation and authored report |
Inspection Report
Renewal
Deficiencies: 0
Jan 28, 2024
Visit Reason
The document serves as a renewal notification for The Arbor Inn's Home for the Aged license, confirming substantial compliance with public health code and administrative rules over the past year.
Findings
An administrative review revealed substantial compliance with applicable regulations, resulting in the renewal of the facility's license effective January 28, 2024.
Inspection Report
Complaint Investigation
Census: 79
Capacity: 136
Deficiencies: 1
Oct 6, 2023
Visit Reason
The inspection was conducted in response to complaints alleging residents were not getting showers on time, the facility was understaffed, medication errors were occurring, and the facility was not clean.
Findings
The investigation found that residents were receiving showers as scheduled and the facility was adequately staffed. However, medication errors were substantiated with multiple residents not receiving medications as prescribed. The facility was found to be clean and well-maintained.
Complaint Details
The complaint alleged residents were not getting showers on time, the facility was understaffed, medication errors were occurring, and the facility was not clean. The medication error allegation was substantiated; other allegations were not.
Deficiencies (1)
| Description |
|---|
| Medication was not always given as prescribed to residents, including missed doses and incomplete administration. |
Report Facts
Resident census: 79
Total capacity: 136
Medication errors: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Francesca DePalma | Administrator | Interviewed regarding allegations and staffing |
| Brender Howard | Licensing Staff | Author of the inspection report |
Inspection Report
Renewal
Census: 51
Capacity: 136
Deficiencies: 5
Oct 5, 2023
Visit Reason
The inspection was conducted as a renewal licensing study for The Arbor Inn facility to assess compliance with applicable rules and regulations.
Findings
The facility was found to be in non-compliance with several rules including failure to update resident service plans annually, lack of implementation of a quality review program, incomplete medication administration records with no physician notification for refusals, inadequate ventilation in certain rooms, and improper handling and storage of food utensils.
Deficiencies (5)
| Description |
|---|
| Five of seven residents' service plans were not updated annually or after significant changes. |
| The facility has not implemented a quality review program as required. |
| Medication administration records for two residents showed refusals without physician notification or service plan updates. |
| Inadequate and discernable air flow in residents’ bathing/toilet facilities and janitor closet. |
| Flour container and scooper were not properly covered, risking contamination. |
Report Facts
Residents interviewed: 51
Staff interviewed: 11
Capacity: 136
Residents' service plans reviewed: 7
Service plans not updated: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Francesca DePalma | Administrator | Named as the administrator who stated the quality review program was not implemented |
Inspection Report
Complaint Investigation
Census: 9
Capacity: 136
Deficiencies: 4
Jun 28, 2023
Visit Reason
The inspection was conducted following a complaint alleging that Resident A was assaulted by Resident B, with concerns about lack of supervision during the incident.
Findings
The investigation confirmed that Resident A was assaulted by Resident B after entering his apartment without permission. The facility failed to provide adequate supervision and protection, leaving residents unsupervised for 13 minutes during the incident. Resident A sustained serious injuries and later passed away. Additional findings included inadequate service plan updates for Resident A's wandering and elopement risks.
Complaint Details
The complaint was received on 2023-06-13 from Adult Protective Services reporting that Resident A was hospitalized following a physical attack by Resident B. The complaint was substantiated with violations established.
Deficiencies (4)
| Description |
|---|
| Resident A was assaulted by Resident B. |
| Facility failed to provide adequate protection and supervision to Resident A and other memory care residents were left unsupervised for 13 minutes during the assault. |
| Resident A's service plan lacked instructions on redirection techniques and monitoring frequency for wandering and elopement behaviors. |
| Facility failed to demonstrate capacity to manage Resident A's behavior given her elopement and wandering risks. |
Report Facts
Memory care residents present during incident: 9
Staff present during incident: 1
Unsupervised time: 13
Facility capacity: 136
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Fran DePalma | Administrator | Interviewed regarding the assault incident and facility supervision |
| Lou Petroni | Authorized Representative | Participated in follow-up communications and video review |
| Elizabeth Gregory-Weil | Licensing Staff | Conducted inspection and authored report |
| Andrea Moore | Area Manager | Participated in telephone call regarding investigation |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 136
Deficiencies: 2
Jun 1, 2023
Visit Reason
The inspection was conducted in response to complaints alleging lack of an organized program for protection, care, and abuse; insufficient staffing in the memory care unit; cold food; and inadequate cleaning.
Findings
The investigation substantiated violations related to lack of an organized program for protection and care, and serving cold food. The allegation of insufficient staffing in the memory care unit and inadequate cleaning were not substantiated. Observations and documentation supported these conclusions.
Complaint Details
The complaint alleged the facility lacked an organized program for protection, care, and abuse; the memory care unit lacked two staff members on duty; food was served cold; and the facility lacked cleaning. Some allegations were substantiated (protection program and food temperature), while others were not (staffing and cleaning).
Deficiencies (2)
| Description |
|---|
| The facility lacked an organized program to ensure resident protection, care, and abuse prevention. |
| Food temperature logs were incomplete or blank, raising concerns about food being served cold and unsafe. |
Report Facts
Capacity: 136
Memory care residents: 15
Assisted living residents: 65
Inspection date: Jun 1, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Francesca DePalma | Administrator | Interviewed during inspection regarding staffing and facility operations. |
| Lou Petroni | Authorized Representative | Named in correspondence and exit conference. |
| Jessica Rogers | Licensing Staff | Author of the inspection report. |
| Employee #1 | Memory care staff terminated for resident abuse and neglect. | |
| Employee #4 | Staff interviewed whose statements supported facility compliance. |
Inspection Report
Original Licensing
Capacity: 136
Deficiencies: 0
Feb 2, 2023
Visit Reason
The facility requested to convert one sitting room and 14 additional beds from its 120 assisted living beds to serve the population diagnosed with Alzheimer and/or Dementia, designating them as the memory care unit, including relocation of locking doors for added security.
Findings
The facility was approved to convert 14 existing beds to memory care, increasing memory care beds from 18 to 32, with a total licensed capacity adjusted to 136 beds. The bathing room is handicap accessible with emergency pull cords, and security measures including relocated locking doors were implemented for the memory care unit.
Report Facts
Licensed beds: 136
Memory care beds: 32
Assisted living beds: 104
Beds delicensed: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lou Petroni | Administrator | Facility authorized representative requesting bed conversion |
| Brender Howard | Licensing Consultant | Author of the licensing addendum report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the licensing addendum report |
Inspection Report
Original Licensing
Capacity: 138
Deficiencies: 0
Sep 28, 2022
Visit Reason
The facility requested to convert one sitting room and 14 additional beds from its 120 beds to serve a population diagnosed with Alzheimer and/or Dementia, designating these as the memory care unit, including relocation of locking doors for added security.
Findings
The bathing room is handicap accessible with emergency pull cords for assistance. Fire safety inspections showed no deficiencies, and the facility was approved to increase memory care beds from 18 to 32, with total capacity remaining 138.
Report Facts
Capacity: 138
Memory care beds increase: 14
Memory care beds total: 32
Assisted living beds: 104
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lou Petroni | Authorized Representative | Requested the bed conversion and provided letters for the addendum |
| Brender Howard | Licensing Staff | Prepared the addendum report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the addendum report |
Inspection Report
Complaint Investigation
Capacity: 138
Deficiencies: 1
Aug 5, 2022
Visit Reason
The inspection was initiated due to a complaint alleging that the facility required family members to provide overnight care for a resident and that care staff failed to respond when the resident became unresponsive in the dining area.
Findings
The investigation established a violation regarding the facility's requirement for family members to provide overnight care without proper assistance or alternate placement as per their policy. However, the allegation that care staff failed to respond to the resident becoming unresponsive was not substantiated.
Complaint Details
The complaint alleged that the facility informed the family that they needed to provide overnight care for the Resident of Concern and that care staff noticed the resident became unresponsive in the dining area but did not respond. The first allegation was substantiated; the second was not.
Deficiencies (1)
| Description |
|---|
| Facility required family members to provide overnight care for the Resident of Concern without providing assistance or alternate placement as required by policy. |
Report Facts
Capacity: 138
Complaint Receipt Date: Jul 21, 2022
Investigation Initiation Date: Jul 21, 2022
Inspection Date: Aug 5, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara P. Zabitz | Health Care Surveyor | Author of the Special Investigation Report |
| Fran DePalma | Administrator | Interviewed during onsite visit regarding care and policies |
| Lou Petroni | Authorized Representative | Facility's authorized representative and recipient of report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report |
Inspection Report
Original Licensing
Capacity: 138
Deficiencies: 0
Jan 18, 2022
Visit Reason
The facility requested to convert 18 of its 138 beds to serve a population diagnosed with Alzheimer and/or Dementia, designating these beds as a memory care unit.
Findings
The inspection found that the memory care unit hallways and rooms are secured with keypad and key access, windows open only three inches, and the bathing room is handicap accessible with emergency pull cords. The fire safety inspection reported no deficiencies.
Report Facts
Beds converted to memory care: 18
Total licensed capacity: 138
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brender Howard | Licensing Staff | Author of the licensing addendum report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the licensing addendum report |
| Brian Batten | Bureau of Fire Safety Inspector | Conducted fire safety inspection with no deficiencies |
| Austin Webster | Engineer | Submitted final approval for fire alarm project |
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