Deficiencies (last 3 years)
Deficiencies (over 3 years)
9 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
84% worse than Georgia average
Georgia average: 4.9 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Complaint Investigation
Deficiencies: 1
Date: Dec 30, 2025
Visit Reason
The inspection was conducted due to a complaint regarding the facility's failure to communicate and update a resident's change in code status from full code to do not resuscitate (DNR) in the medical record.
Complaint Details
The complaint investigation revealed that the resident had signed DNR documents, but the facility coded her as full code due to missing or unsigned POLST forms. Interviews with the resident, administrative staff, admissions director, social services director, and administrator highlighted procedural gaps and miscommunication regarding advance directives and physician orders.
Findings
The facility failed to update the medical record to reflect the resident's change in code status to DNR, resulting in potential denial of the resident's or representative's opportunity to direct health care. Interviews and record reviews revealed issues with documentation, communication, and processing of advance directives and POLST forms.
Deficiencies (1)
Failure to communicate and ensure preference for the change in code status from full code to do not resuscitate (DNR) was updated in the medical record for one of three sampled residents.
Report Facts
Residents Affected: 3
Residents Affected: Few
Physician signature timeframe: 72
POLST processing timeframe: 48
Inspection Report
Routine
Deficiencies: 5
Date: Jan 30, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident care, safety, and facility operations, including pre-admission screening (PASARR), care planning, accident hazards, respiratory care, and infection control.
Findings
The facility was found deficient in ensuring PASARR Level II evaluations for residents with serious mental illness, developing comprehensive care plans for oxygen therapy, maintaining safe water temperatures, administering oxygen therapy as ordered, and implementing proper infection prevention and control practices including storage of respiratory supplies and hand hygiene during medication administration.
Deficiencies (5)
Failed to ensure one resident reviewed for PASARR was evaluated by the state designated authority for PASARR Level II.
Failed to develop a person-centered, comprehensive care plan related to providing oxygen therapy as ordered for one resident.
Failed to keep residents free of accident hazards due to water temperatures above 110 degrees Fahrenheit in four resident rooms.
Failed to ensure oxygen therapy was administered according to physician orders for one resident.
Failed to maintain sanitary conditions for storing respiratory supplies and failed to sanitize shared medical equipment and follow proper hand hygiene during medication pass observations.
Report Facts
Residents reviewed for oxygen administration: 19
Residents affected by PASARR deficiency: 1
Residents affected by oxygen care plan deficiency: 1
Residents affected by water temperature hazard: 4
Residents affected by oxygen therapy administration deficiency: 1
Residents affected by infection control deficiencies: 1
Medication pass observations: 4
Sample size for infection control observation: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| KK | Social Services Assistant | Interviewed confirming lack of PASARR Level II training and knowledge |
| MM | Business Office Manager | Confirmed diagnoses warrant PASARR Level II but lacked clinical background to complete it |
| HIMD Director | Health Information Management Director | Described PASARR request process and responsibility |
| NN | Social Services Director and Social Services Assistant | Confirmed resident diagnosis of bipolar disorder and unfamiliarity with PASARR |
| Administrator | Stated expectations for PASARR Level II completion and coding | |
| EE | Regional Coordinator of Clinical Services | Confirmed lack of oxygen therapy care plan for resident |
| UU | Unit Care Coordinator LPN | Confirmed care plan should have been developed for oxygen therapy |
| TT | Licensed Practical Nurse | Confirmed oxygen flow meter was set incorrectly for resident |
| AA | Registered Nurse | Observed not sanitizing hands or cleaning glucometer during medication pass |
| FF | Staff Development Coordinator/Interim Infection Control Preventionist | Stated expectations for hand hygiene and storage of respiratory supplies |
| DD | Registered Nurse | Confirmed expectations for hand hygiene and cleaning glucometer |
Inspection Report
Routine
Deficiencies: 5
Date: Jan 30, 2025
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to pre-admission screening and resident review (PASARR), care planning, accident hazards, oxygen therapy administration, and infection prevention and control in the nursing facility.
Findings
The facility failed to ensure PASARR Level II evaluations were completed for a resident with serious mental illness diagnoses, did not develop a comprehensive care plan for oxygen therapy as ordered for one resident, had water temperatures above safe levels in some resident rooms, administered oxygen therapy at incorrect flow rates, and failed to maintain sanitary conditions for respiratory supplies and proper hand hygiene during medication administration.
Deficiencies (5)
Failed to ensure PASARR Level II evaluation for one resident with bipolar disorder, depression, and anxiety.
Failed to develop a comprehensive care plan related to oxygen therapy as ordered for one resident.
Water temperatures above 110 degrees Fahrenheit in four resident rooms, posing a burn risk.
Oxygen therapy administered at higher flow rates than ordered for one resident.
Failed to maintain sanitary storage of respiratory supplies and proper hand hygiene and equipment disinfection during medication administration.
Report Facts
Residents reviewed for oxygen therapy: 19
Residents affected by water temperature issue: 4
Residents affected by oxygen therapy deficiency: 1
Residents affected by infection prevention deficiency: 1
Medication pass observations: 4
Sample size for infection prevention review: 24
Employees mentioned
| Name | Title | Context |
|---|---|---|
| KK | Social Services Assistant | Interviewed regarding PASARR Level II training and procedures |
| MM | Business Office Manager | Confirmed responsibility and lack of clinical background for completing PASARR Level II |
| HIMD Director | Health Information Management Director | Interviewed about PASARR requests and coding responsibilities |
| NN | Social Services Director and Social Services Assistant | Interviewed regarding PASARR familiarity and resident diagnosis |
| Administrator | Provided expectations for PASARR completion and coding | |
| EE | Regional Coordinator of Clinical Services | Confirmed lack of oxygen therapy care plan for resident |
| UU | Unit Care Coordinator LPN | Confirmed expectation for oxygen therapy care plan development |
| TT | Licensed Practical Nurse | Confirmed oxygen flow meter rate discrepancy for resident |
| AA | Registered Nurse | Observed and interviewed regarding respiratory supplies storage and hand hygiene lapses |
| FF | Staff Development Coordinator/Interim Infection Control Preventionist | Provided infection control expectations and hand hygiene standards |
| DD | Registered Nurse | Interviewed about infection control and hand hygiene expectations |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 6
Date: Aug 17, 2023
Visit Reason
The inspection was conducted due to a complaint investigation related to infection control and other care deficiencies, including failure to ensure accurate resident assessments and appropriate care.
Complaint Details
The complaint investigation focused on infection control failures, including inadequate COVID-19 outbreak management, failure to follow physician orders, and failure to provide appropriate resident care. The investigation found multiple deficiencies leading to an outbreak affecting 28 residents and 8 staff, with hospitalizations and one death. The facility failed to implement CDC and state guidelines for testing and infection control.
Findings
The facility failed to ensure accurate comprehensive assessments for residents, failed to provide appropriate treatment and care according to orders, and failed to follow physician orders for respiratory care. Additionally, the facility did not maintain an effective Infection Prevention Control Program, resulting in a COVID-19 outbreak with 28 residents and 8 staff testing positive, including hospitalizations and one death. The Infection Preventionist role was inadequately performed, and the facility failed to implement recommended COVID-19 testing protocols including contact tracing and broad-based testing.
Deficiencies (6)
Failed to ensure an accurate comprehensive assessment for dental status for one resident.
Failed to provide appropriate treatment and care related to maintaining skin integrity under geri-sleeves and boot heel protector for one resident.
Failed to follow physician orders for oxygen therapy including changing tubing, nebulizer circuit, and cleaning concentrator filter for one resident.
Failed to maintain an effective Infection Prevention Control Program, resulting in a COVID-19 outbreak with multiple residents and staff testing positive.
Failed to implement initial and ongoing COVID-19 testing of residents and staff as recommended by CDC and state health authorities, including failure to obtain physician orders for testing and maintain documentation of negative test results.
Failed to designate a qualified infection preventionist to adequately manage the Infection Prevention and Control Program, contributing to the COVID-19 outbreak.
Report Facts
Residents tested positive for COVID-19: 28
Staff tested positive for COVID-19: 8
Resident hospitalizations related to COVID-19: 3
Resident deaths related to COVID-19: 1
Facility census: 99
Employees mentioned
| Name | Title | Context |
|---|---|---|
| EE | MDS Coordinator, Registered Nurse | Confirmed inaccurate dental assessment for resident #26 |
| AA | Unit Manager | Confirmed soiled geri-sleeves and expectations for care |
| DD | Registered Nurse | Confirmed respiratory care deficiencies for resident #35 |
| FF | Registered Nurse Infection Preventionist (back-up) | Provided information on COVID-19 outbreak and infection control practices |
| GG | Registered Nurse Infection Preventionist (full-time) | Managed COVID-19 outbreak response and contact tracing |
| Administrator | Facility Administrator | Responsible for overall facility operations and infection control oversight |
| Epidemiology Assistant | Local Health Department | Provided guidance on COVID-19 outbreak testing |
Inspection Report
Complaint Investigation
Census: 99
Deficiencies: 6
Date: Aug 17, 2023
Visit Reason
The inspection was conducted due to a complaint investigation related to infection control and COVID-19 outbreak management in the facility.
Complaint Details
The complaint investigation focused on the facility's failure to control a COVID-19 outbreak, including inadequate testing, contact tracing, and infection prevention practices. The outbreak began on August 2, 2023, resulting in 28 residents and 8 staff testing positive, 3 hospitalizations, and 1 death. The facility did not follow CDC and Georgia Department of Public Health guidance for broad-based testing and failed to maintain proper documentation of testing orders and results.
Findings
The facility failed to ensure accurate assessments for residents, appropriate treatment and care, safe respiratory care, and effective infection prevention and control. Specifically, the facility did not follow CDC and state guidelines for COVID-19 outbreak testing and contact tracing, resulting in 28 residents and 8 staff testing positive, 3 hospitalizations, and 1 death. The Infection Preventionist role was inadequately performed, and documentation of testing orders and results was incomplete or missing.
Deficiencies (6)
Failed to ensure an accurate comprehensive assessment for dental status for one resident.
Failed to provide appropriate treatment and care related to maintaining skin integrity for one resident.
Failed to provide safe and appropriate respiratory care for one resident by not following physician orders for oxygen equipment maintenance.
Failed to maintain an effective Infection Prevention Control Program, resulting in a COVID-19 outbreak with multiple positive cases, hospitalizations, and death.
Failed to provide and implement an infection prevention and control program consistent with CDC and state guidelines, including failure to obtain physician orders for COVID-19 testing and maintain documentation of testing results.
Failed to designate a qualified infection preventionist to adequately manage the infection prevention and control program, contributing to the COVID-19 outbreak.
Report Facts
Residents tested positive for COVID-19: 28
Staff tested positive for COVID-19: 8
Resident hospitalizations: 3
Resident deaths: 1
Facility census: 99
Sample size for dental assessment: 62
Sample size for skin integrity assessment: 63
Residents requiring respiratory care: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| EE | MDS Coordinator, Registered Nurse (RN) | Named in dental assessment deficiency and interview regarding resident R#26 |
| AA | Unit Manager | Named in skin integrity deficiency related to soiled geri-sleeves for resident R#23 |
| DD | Registered Nurse (RN) | Named in respiratory care deficiency related to oxygen equipment maintenance for resident R#35 |
| FF | Registered Nurse Infection Preventionist (RN IP), back-up | Named in infection prevention and control deficiencies and COVID-19 outbreak management |
| GG | Registered Nurse Infection Preventionist (RN IP), full-time | Named in infection prevention and control deficiencies and COVID-19 outbreak management |
| Administrator | Facility Executive Director | Named in infection prevention and control deficiencies and COVID-19 outbreak management |
| Staff member tested positive for COVID-19 during outbreak | ||
| RR | Staff member tested positive for COVID-19 during outbreak | |
| SS | Staff member tested positive for COVID-19 during outbreak | |
| TT | Staff member tested positive for COVID-19 during outbreak | |
| UU | Staff member tested positive for COVID-19 during outbreak | |
| VV | Staff member tested positive for COVID-19 during outbreak | |
| WW | Staff member tested positive for COVID-19 during outbreak | |
| YY | Staff member tested positive for COVID-19 during outbreak |
Inspection Report
Routine
Deficiencies: 4
Date: Feb 3, 2022
Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, pressure ulcer care, pain management, infection control, and other aspects of care in the nursing facility.
Findings
The facility failed to ensure resident wishes regarding advance directives were properly documented and communicated, failed to provide appropriate pressure ulcer care and nutritional support for a resident with wounds, failed to develop an adequate pain management plan for a resident with chronic pain, and failed to ensure proper infection control practices including COVID-19 precautions and glucometer disinfection.
Deficiencies (4)
Failed to ensure resident wishes were correctly entered into orders to reflect preferred code status and failed to obtain and file copies of advance directives for residents.
Failed to provide appropriate pressure ulcer care and ensure complete wound evaluations including depth measurements and nutritional monitoring for a resident with pressure ulcers.
Failed to develop an interdisciplinary and resident-centered plan of care to manage chronic pain for a resident, including inadequate pain assessment documentation.
Failed to ensure staff followed transmission-based precautions for COVID-19 for newly admitted residents on quarantine and failed to ensure multiuse glucometers were cleaned and disinfected according to manufacturer's instructions.
Report Facts
Assessment Reference Date: Dec 28, 2021
Weight: 276
Weight loss: 27
County COVID Positivity Rate: 27.88
Pain score counts: 93
Pain score 3: 5
Pain score 5: 1
Pain score 6: 1
Pain score 0: 86
Blood glucose checks: 6
Blood glucose checks: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| LPN7 | Licensed Practical Nurse | Performed blood glucose checks and glucometer cleaning on Gateway 2 Medication Cart |
| LPN3 | Licensed Practical Nurse | Performed blood glucose checks and glucometer cleaning on Gateway 1 Medication Cart |
| OT8 | Occupational Therapist | Observed providing therapy to resident on COVID-19 quarantine without gown |
| COTA5 | Certified Occupational Therapy Aide | Observed entering resident room on COVID-19 quarantine without gown |
| RN10 | Registered Nurse | Acknowledged incomplete wound documentation for resident R36 |
| DON | Director of Nursing | Acknowledged deficiencies in wound documentation, pain assessment, and infection control practices |
| Wound MD | Wound Medical Doctor | Provided wound evaluations and treatment orders for resident R36 |
| RD | Registered Dietician | Provided nutritional assessment and recommendations for resident R36 |
| MD1 | Attending Medical Doctor | Acknowledged resident R36's wound and pain management challenges |
| LPN7 | Licensed Practical Nurse | Documented pain medication administration and effectiveness for resident R36 |
| PTA12 | Physical Therapy Assistant | Reported resident R36's pain limited therapy participation |
| ADOR | Assistant Director of Rehabilitation Services | Reported resident R36's therapy participation and pain issues |
Report
May 22, 2024 - COMPLAINT HEALTH SURVEY
Report
May 10, 2024 - ROUTINE HEALTH SURVEY
Report
Apr 30, 2024 - COMPLAINT HEALTH SURVEY
Report
Apr 1, 2024 - COMPLAINT HEALTH SURVEY
Report
Mar 20, 2023 - COMPLAINT HEALTH SURVEY
Report
Feb 22, 2023 - COMPLAINT HEALTH SURVEY
Report
Nov 18, 2022 - ROUTINE HEALTH SURVEY
Report
Aug 4, 2021 - ROUTINE HEALTH SURVEY
Report
Nov 30, 2020 - COMPLAINT HEALTH SURVEY
Report
Apr 30, 2020 - COMPLAINT HEALTH SURVEY
Report
Apr 6, 2020 - OTHER HEALTH
Report
Aug 27, 2019 - COMPLAINT HEALTH SURVEY
Report
Nov 29, 2018 - ROUTINE HEALTH SURVEY
Report
Dec 21, 2017 - FOLLOWUP HEALTH SURVEY
Report
May 9, 2017 - ROUTINE HEALTH SURVEY
Report
May 4, 2017 - COMPLAINT HEALTH SURVEY
Report
May 2, 2017 - COMPLAINT HEALTH SURVEY
Report
Feb 8, 2017 - ROUTINE HEALTH SURVEY
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