The most recent inspection on December 2, 2024, identified five deficiencies related to emergency responder documentation, home health care instructions, service plans, medication documentation, and resident diet. Earlier inspections showed a pattern of similar issues, including caregiver skills verification, staff training, medication compliance, and safety procedures, with multiple enforcement actions resulting in fines totaling at least $1,250. Complaint investigations included one substantiated case involving caregiver skills verification and documentation. Enforcement actions were noted but no license suspensions or immediate jeopardy findings were listed in the available reports. The facility’s deficiencies have been consistent over time without a clear trend of improvement or worsening.
Deficiencies (last 3 years)
Deficiencies (over 3 years)5.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
Five deficiencies found related to emergency responder documentation, home health care instructions, service plans, medication documentation, and resident diet.
Findings
Five deficiencies found related to emergency responder documentation, home health care instructions, service plans, medication documentation, and resident diet.
Deficiencies (5)
Description
36-420.04. Emergency responders; patient information; hospitals; discharge planning; patient screenings; discharge document D. Documentation not maintained for emergency responder
L. Manager failed to ensure care instructions from home health or hospice services were documented in service plans
C. Manager failed to ensure service plans for directed care services included required elements
B. Medication administered to resident was not documented in medical record
A. Resident diet did not meet nutritional needs as specified in service plan
The deficient practice posed a health and safety risk to residents because caregivers or assistant caregivers did not have documented skills and knowledge to provide care and services.
Fines & Penalties (1)
Amount
Reason
Status
$250.00
Failure to ensure a caregiver's or assistant caregiver's skills and knowledge were verified and documented, posing a health and safety risk to residents.
The facility was found to have deficiencies in health and safety practices, including inadequate CPR training for employees and unsafe storage of toxic materials, resulting in civil fines.
Fines & Penalties (2)
Amount
Reason
Status
$500.00
Failure to implement CPR training policies and procedures to protect resident health and safety.
—
$500.00
Failure to ensure poisonous or toxic materials were stored in a locked and inaccessible area, posing risk to residents.
Three deficiencies found related to policies and procedures for resident safety, supervision of assistant caregivers, and storage of poisonous or toxic materials.
Findings
Three deficiencies found related to policies and procedures for resident safety, supervision of assistant caregivers, and storage of poisonous or toxic materials.
Deficiencies (3)
Description
C. Manager failed to implement policies and procedures to protect resident health and safety covering cardiopulmonary resuscitation
A. Assistant caregiver did not interact with residents under supervision of manager or caregiver
A. Poisonous or toxic materials were not stored in locked area inaccessible to residents
Five deficiencies found related to staff training on fall prevention, resident service plans, medication compliance, hot water temperature, and storage of poisonous or toxic materials.
Findings
Five deficiencies found related to staff training on fall prevention, resident service plans, medication compliance, hot water temperature, and storage of poisonous or toxic materials.
Deficiencies (5)
Description
36-420.01. Health care institutions; fall prevention and fall recovery; training programs; definition A. Training program for staff regarding fall prevention and recovery not administered
A. Resident's written service plan did not include expected level of service
B. Medication administered to resident was not in compliance with medication order
A. Hot water temperatures not maintained between 95º F and 120º F in resident areas
A. Poisonous or toxic materials were not stored in locked area inaccessible to residents