Inspection Reports for The New Jewish Home, Manhattan

120 W 106th St, New York, NY 10025, United States, NY, 10025

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 21.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

322% worse than New York average
New York average: 5.1 deficiencies/year

Deficiencies per year

20 15 10 5 0
2021
2022
2023
2024

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 3 Date: Nov 8, 2024

Visit Reason
Deficiencies related to abuse and neglect, resident rights, and physical restraints with actual harm noted; all corrected by January 6, 2025.

Findings
Deficiencies related to abuse and neglect, resident rights, and physical restraints with actual harm noted; all corrected by January 6, 2025.

Deficiencies (3)
Free from abuse and neglect
Resident rights/exercise of rights
Right to be free from physical restraints

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 11 Date: Nov 7, 2024

Visit Reason
Multiple standard health and life safety code deficiencies including food sanitation, accident hazards, infection control, drug labeling, electrical systems, hazardous areas, and fire safety; all corrected by early 2025.

Findings
Multiple standard health and life safety code deficiencies including food sanitation, accident hazards, infection control, drug labeling, electrical systems, hazardous areas, and fire safety; all corrected by early 2025.

Deficiencies (11)
Food procurement,store/prepare/serve-sanitary
Free of accident hazards/supervision/devices
Infection prevention & control
Label/store drugs and biologicals
Medicaid/medicare coverage/liability notice
Reporting of alleged violations
Electrical systems - essential electric syste
Electrical systems - maintenance and testing
Hazardous areas - enclosure
Portable fire extinguishers
Sprinkler system - maintenance and testing

Inspection Report

Annual Inspection
Deficiencies: 6 Date: Nov 7, 2024

Visit Reason
The inspection was conducted as a Recertification Survey from 10/31/2024 to 11/07/2024 to assess compliance with Medicare/Medicaid regulations and facility policies.

Findings
The facility was found deficient in multiple areas including failure to provide timely notice of Medicare non-coverage to residents' representatives, failure to timely report suspected abuse or neglect, unsafe storage of chemicals and medications, improper food storage with expired items, and inadequate infection prevention practices including lack of annual water management plan review and failure to maintain enhanced barrier precautions during intravenous medication administration.

Deficiencies (6)
Failure to ensure residents or their representatives were provided timely notice of Medicare non-coverage on the same day as telephone notification.
Failure to timely report suspected abuse, neglect, or injuries of unknown source to the New York State Department of Health.
Failure to maintain a resident environment free from accident hazards; housekeeping cart containing chemicals was left unattended with door ajar and keys in lock.
Failure to ensure medication cart was locked and under direct observation of authorized staff.
Failure to store, prepare, distribute, and serve food in accordance with professional standards; expired food items found in walk-in refrigerator and emergency food storage.
Failure to provide and implement an infection prevention and control program; no annual review of water management plan and failure to maintain enhanced barrier precautions during intravenous medication administration.
Report Facts
Residents reviewed for Beneficiary Notification: 38 Residents reviewed for Accidents: 38 Residents affected by Medicare non-coverage notification deficiency: 2 Residents affected by abuse/neglect reporting deficiency: 2 Units observed for housekeeping cart hazard: 13 Units with medication cart storage deficiency: 1 Expired tortillas observed: 2 Expired canned food observed: several

Employees mentioned
NameTitleContext
Registered Nurse #8NurseObserved not wearing gown during intravenous medication administration requiring enhanced barrier precautions
Registered Nurse #7Unit Nursing SupervisorInterviewed regarding failure of RN #8 to wear gown during intravenous medication administration
Director of NursingDirector of NursingInterviewed regarding infection control practices and medication cart locking standards
Director of Minimum Data Set & Managed CareDirector of Minimum Data Set & Managed CareInterviewed regarding Medicare non-coverage notification process
Account Receivable ManagerAccount Receivable ManagerInterviewed regarding mailing of Notice of Medicare Non-Coverage
AdministratorAdministratorInterviewed regarding responsibilities for providing and mailing Notice of Medicare Non-Coverage
Registered Nurse #4Registered NurseInterviewed regarding unwitnessed fall and injury of Resident #188
Assistant Director of Nursing #1Assistant Director of NursingInterviewed regarding investigation summary of Resident #212 fall
HousekeeperHousekeeperObserved and interviewed regarding housekeeping cart left unlocked and unattended
Assistant Director of Environmental ServicesAssistant Director of Environmental ServicesInterviewed regarding housekeeping cart safety and key control
Licensed Practical Nurse #1Licensed Practical NurseObserved and interviewed regarding unlocked medication cart
Registered Nurse #1Registered NurseInterviewed regarding medication cart locking procedures
Food Service DirectorFood Service DirectorInterviewed regarding expired food items and food safety practices
Director of MaintenanceDirector of MaintenanceInterviewed regarding water management plan review

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: Apr 25, 2024

Visit Reason
One standard health citation with no harm noted; corrected by June 24, 2024.

Findings
One standard health citation with no harm noted; corrected by June 24, 2024.

Deficiencies (1)
Requirements before submitting a request for

Inspection Report

Abbreviated Survey
Deficiencies: 3 Date: Mar 16, 2024

Visit Reason
The inspection was conducted as an abbreviated survey to investigate allegations of abuse, neglect, and mistreatment of residents at the facility.

Complaint Details
The visit was complaint-related, triggered by allegations of abuse and neglect involving Residents #1 and #11. The facility investigation and video surveillance confirmed neglect and abuse occurred. Staff interviews and video evidence supported substantiation of the complaint.
Findings
The facility failed to treat residents with dignity and respect, resulting in neglect and abuse. Resident #11 was left on the floor without clothing for an extended period, and Resident #1 was physically restrained and left naked in a dining room for hours. The facility acknowledged abuse and neglect occurred and took investigative and corrective actions.

Deficiencies (3)
Failure to treat Resident #11 with respect and dignity, leaving them on the floor without clothing for 35 minutes.
Failure to protect Resident #1 from abuse by restraining them with tables and holding their hands, leaving them naked and restrained for over two hours.
Failure to ensure Resident #1 was free from physical restraints unless medically necessary.
Report Facts
Residents reviewed: 20 Duration Resident #11 left on floor: 35 Duration Resident #1 restrained: 141 MDS Brief Interview of Mental Status score: 2

Employees mentioned
NameTitleContext
Certified Nursing Assistant #1Named in findings related to neglect and abuse of Residents #1 and #11, including restraining Resident #1 and failing to assist Resident #11.
Registered Nurse #1Named in findings related to failure to immediately assess Resident #11 and maintain their dignity.
Registered Nurse Supervisor #1Assessed Resident #11 after extended time on floor; involved in follow-up and investigation.
Licensed Practical Nurse #1Observed Resident #1 restrained and naked; took photos with personal phone; involved in investigation.
Director of NursingDirector of NursingReviewed video evidence, acknowledged abuse and neglect, and participated in investigation.
Assistant AdministratorAssistant AdministratorDiscovered video evidence during routine surveillance and initiated investigation.
AdministratorAdministratorNotified of incident, reviewed video, contacted law enforcement.
Nurse Practitioner #1Nurse PractitionerExamined Resident #1 post-incident and reported no physical or psychosocial harm.

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 17 Date: Oct 26, 2023

Visit Reason
Multiple standard health and life safety code deficiencies including activities, behavioral health, food sanitation, accident hazards (immediate jeopardy), infection preventionist qualifications, drug labeling, reporting violations, environment, and sprinkler system; all corrected by December 2023.

Findings
Multiple standard health and life safety code deficiencies including activities, behavioral health, food sanitation, accident hazards (immediate jeopardy), infection preventionist qualifications, drug labeling, reporting violations, environment, and sprinkler system; all corrected by December 2023.

Deficiencies (17)
Activities meet interest/needs each resident
Behavioral health services
Food procurement,store/prepare/serve-sanitary
Free of accident hazards/supervision/devices
Infection preventionist qualifications/role
Investigate/prevent/correct alleged violation
Label/store drugs and biologicals
Pasarr screening for md & id
Reasonable accommodations needs/preferences
Reporting of alleged violations
Safe/clean/comfortable/homelike environment
Safe/functional/sanitary/comfortable environ
Self-determination
Sprinkler system - maintenance and testing
Building rehabilitation
Electrical systems - essential electric syste
Smoking regulations

Inspection Report

Annual Inspection
Deficiencies: 2 Date: Oct 26, 2023

Visit Reason
The inspection was conducted as part of a recertification, abbreviated, and extended survey from 10/16/23 through 10/26/23 to assess compliance with regulations related to abuse reporting and investigation.

Findings
The facility failed to timely report alleged abuse involving Resident #79 to the New York State Department of Health within 2 hours of the allegation. Additionally, the facility failed to thoroughly investigate alleged abuse incidents involving Residents #147 and #336, as investigations lacked statements from all potential witnesses. The facility concluded no abuse occurred in these cases.

Deficiencies (2)
Failed to timely report suspected abuse involving Resident #79 to NYSDOH within 2 hours after the allegation was made.
Failed to ensure all alleged abuse violations were thoroughly investigated for Residents #147 and #336, lacking statements from all potential witnesses.
Report Facts
Residents reviewed for abuse: 10 Total sampled residents: 38 Residents affected: 3

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON)Interviewed regarding awareness and reporting of abuse allegations
Assistant Director of NursingAssistant Director of Nursing (ADON)Interviewed regarding handling of investigations for abuse incidents
RN #1Registered NurseInterviewed Resident #336 to verify abuse allegation

Inspection Report

Annual Inspection
Deficiencies: 10 Date: Oct 26, 2023

Visit Reason
The inspection was a recertification survey conducted from 10/16/2023 to 10/26/2023 to assess compliance with regulatory requirements for The New Jewish Home, Manhattan.

Findings
The facility was found deficient in multiple areas including resident rights and self-determination, environment safety and cleanliness, timely reporting of abuse, PASARR screening, activities programming, smoking safety, behavioral health care, medication storage, and food storage. Immediate Jeopardy was identified related to unsafe smoking practices but was removed after corrective actions.

Deficiencies (10)
Failure to promote resident self-determination and support resident choice, evidenced by Resident #294 not being assisted to eat breakfast or brush teeth out of bed as preferred.
Failure to ensure a safe, clean, comfortable, and homelike environment, including broken plaster, rusty radiators, loose ceiling tiles, dirty wheelchairs, and stained feeding equipment in multiple units.
Failure to timely report suspected abuse and neglect to the New York State Department of Health within 2 hours, evidenced by delayed reporting of alleged abuse to Resident #79.
Failure to ensure PASARR screening for mental disorders or intellectual disabilities prior to admission for Resident #738.
Failure to provide ongoing activities to meet residents' needs, evidenced by Residents #25, #252, and #366 not receiving meaningful or adequate activities.
Failure to ensure adequate supervision and assistive devices to prevent accidents related to smoking, with unsafe smoking practices by Residents #162, #243, and #336 resulting in Immediate Jeopardy.
Failure to ensure all drugs and biologicals were safely stored and firmly affixed in the medication refrigerator, with a Schedule IV controlled substance vial stored on a movable shelf.
Failure to ensure food was stored in accordance with professional standards, with undated and unlabeled food in pantry refrigerators and temperatures above 41°F.
Failure to ensure a safe, functional, sanitary, and comfortable environment, with disrepair and water damage in the Library Room and outdoor Patio/Garden including broken furniture and warped wood.
Failure to ensure necessary behavioral health care and services to attain or maintain residents' highest practicable well-being, evidenced by inadequate intervention for Resident #25's anxiety and depression.
Report Facts
Residents sampled: 39 Residents reviewed for abuse: 10 Residents reviewed for PASARR: 40 Residents reviewed for activities: 6 Staff in-serviced on smoking policy: 429 Staff total: 597 Smoking hours: 12 Pantry refrigerator temperature: 62

Employees mentioned
NameTitleContext
SW #1Social WorkerResponsible for completing Smoking Safety Evaluations and counseling residents on smoking policy
CNA #3Certified Nursing AssistantNamed in failure to assist Resident #294 with breakfast and oral hygiene
RN #5Registered NurseInterviewed regarding Resident #294's preferences and care
DONDirector of NursingInterviewed regarding abuse reporting and smoking incident
TRDTherapeutic Recreation DirectorInterviewed regarding activities programming and resident preferences
MDMedical DirectorInterviewed regarding psychiatry consults and psychology referrals
PsychiatristInterviewed regarding Resident #25's behavioral health care
LPN #10Licensed Practical NurseInterviewed regarding medication refrigerator shelf
Director of PharmacyInterviewed regarding medication storage and inspections
RNM #2Registered Nurse ManagerInterviewed regarding medication storage
DFNDirector of Food and NutritionInterviewed regarding food storage and labeling
LPN #4Licensed Practical NurseInterviewed regarding pantry refrigerator temperature
CNA #22Certified Nursing AssistantInterviewed regarding activities for Resident #366
TR #1Therapeutic Recreation AideInterviewed regarding activities for Resident #366
RNM #1Registered Nurse ManagerInterviewed regarding activities for Resident #366
CNA #17Certified Nursing AssistantInterviewed regarding activities for Resident #252
LPN #9Licensed Practical NurseInterviewed regarding activities for Resident #252
RNM #2Registered Nurse ManagerInterviewed regarding activities for Resident #252
TRA #2Therapeutic Recreation AideInterviewed regarding activities for Resident #252
AAAssistant AdministratorInterviewed regarding smoking incident for Resident #162
CNA #1Certified Nursing AssistantInterviewed regarding Resident #162 smoking
SG #1Security GuardInterviewed regarding smoking monitoring
SW #2Social WorkerInterviewed regarding behavioral health support
DSWDirector of Social WorkInterviewed regarding behavioral health and psychology referrals

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 1 Date: May 11, 2023

Visit Reason
One standard health citation related to room/roommate change notification; severity level 2; no correction date noted.

Findings
One standard health citation related to room/roommate change notification; severity level 2; no correction date noted.

Deficiencies (1)
Choose/be notified of room/roommate change

Inspection Report

Covid 19 Survey
Capacity: 60 Deficiencies: 1 Date: Nov 28, 2022

Visit Reason
One standard health citation related to reporting to national health safety network; severity level 2; no correction date noted.

Findings
One standard health citation related to reporting to national health safety network; severity level 2; no correction date noted.

Deficiencies (1)
Reporting - national health safety network

Inspection Report

Covid 19 Survey
Capacity: 60 Deficiencies: 1 Date: Jan 3, 2022

Visit Reason
One standard health citation related to reporting to national health safety network; severity level 2; no correction date noted.

Findings
One standard health citation related to reporting to national health safety network; severity level 2; no correction date noted.

Deficiencies (1)
Reporting - national health safety network

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 18 Date: Dec 23, 2021

Visit Reason
Multiple standard health and life safety code deficiencies including activities, bowel/bladder care, care plan revision, infection control, drug labeling, physician visits, social services, quality of care, medication errors, physical restraints, services standards, doors with self-closing devices, electrical equipment, physical environment, portable space heaters, and sprinkler system; most corrected by February 2022.

Findings
Multiple standard health and life safety code deficiencies including activities, bowel/bladder care, care plan revision, infection control, drug labeling, physician visits, social services, quality of care, medication errors, physical restraints, services standards, doors with self-closing devices, electrical equipment, physical environment, portable space heaters, and sprinkler system; most corrected by February 2022.

Deficiencies (18)
Activities meet interest/needs each resident
Bowel/bladder incontinence, catheter, uti
Care plan timing and revision
Infection prevention & control
Label/store drugs and biologicals
Physician visits - review care/notes/order
Provision of medically related social service
Quality of care
Residents are free of significant med errors
Right to be free from physical restraints
Services provided meet professional standards
Doors with self-closing devices
Electrical equipment - power cords and extens
Electrical systems - essential electric syste
Electrical systems - other
Physical environment
Portable space heaters
Sprinkler system - maintenance and testing

Inspection Report

Annual Inspection
Deficiencies: 8 Date: Dec 23, 2021

Visit Reason
The inspection was a recertification survey conducted to assess compliance with regulatory requirements for nursing home care.

Findings
The facility was found deficient in multiple areas including improper use of physical restraints without proper orders or assessments, lack of resident and family participation in care planning, failure to provide professional standards of care such as catheter care and medication administration, inadequate activities programming for non-English speaking residents, failure to provide medically related social services such as appropriate clothing, medication errors related to improper medication concentration and labeling, and infection control deficiencies including improper storage of nebulizer equipment and oxygen tubing touching the floor. Additionally, the facility lacked a completed environmental risk assessment for Legionella.

Deficiencies (8)
Use of physical restraints (hand mitten) without assessment, care planning, physician's order, or documentation.
Failure to involve residents and representatives in developing comprehensive care plans.
Failure to provide catheter care and ensure medication administration met professional standards.
Failure to provide activities meeting resident interests, especially for non-English speaking residents.
Failure to provide medically related social services including appropriate clothing and functioning television.
Significant medication error: resident prescribed Acetylcysteine 20% was given 10% concentration.
Drugs and biologicals not labeled or stored per manufacturer's recommendations (open vial of Acetylcysteine not dated or refrigerated).
Infection prevention and control deficiencies including improper storage of nebulizer mask, oxygen tubing and nebulizer tubing observed on floor, Foley catheter tubing touching floor, and lack of completed environmental risk assessment for Legionella.
Report Facts
Residents reviewed: 40 Residents sampled: 35 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Residents affected: 1 Medication doses: 3

Employees mentioned
NameTitleContext
RN #7Registered NurseAdministered incorrect concentration of Acetylcysteine and failed to label opened vial properly
CNA #9Certified Nursing AssistantUsed hand mitten on resident without orders, stated family requested use
RN #9Charge NurseObserved resident with hand mitten but failed to follow restraint protocol
RN ManagerRegistered Nurse ManagerUnaware of hand mitten use and stated restraint procedures
ADNSAssistant Director of NursingUnaware of hand mitten use, stated facility is restraint free
LMSWLicensed Master Social WorkerAssigned social worker for resident, stated not responsible for inviting resident to care plan meetings
DSWDirector of Social WorkDescribed care plan meeting invitation process
DONDirector of NursingDescribed care plan meeting invitation process
SDCC&QASenior Director of Clinical Compliance & QAConfirmed care plan meeting invitation practices
LPN #6Licensed Practical NurseInterviewed regarding catheter care responsibility
RN #1Registered NurseObserved improper nebulizer storage
LPN #1Licensed Practical NurseObserved oxygen tubing touching floor
LPN #2Licensed Practical NurseObserved oxygen tubing touching floor
RN #4Nurse ManagerObserved oxygen tubing touching floor
ADON/ICN #3Assistant Director of Nursing/Infection Control NurseDescribed infection control training and procedures
LPN #3Licensed Practical NurseObserved oxygen tubing touching floor and described infection control training
RN #3Registered NurseDescribed lack of physician orders for catheter care
Social Worker #13Social WorkerAddressed resident's TV and clothing issues
CNA #6Certified Nursing AssistantDescribed resident's resistiveness to care and clothing condition
Recreational Leader #16Recreational LeaderDescribed resident's activity preferences and TV issues
TR Leader #2Therapeutic Recreation LeaderDescribed assessment of resident's interests and language barrier
DMLDirector of Meaningful LifeDescribed therapeutic recreation assessment process
Attending Physician #3PhysicianStated no orders are written for catheter care
Medical DirectorMedical DirectorStated nurses are expected to follow catheter care policy without physician orders
AdministratorAdministratorStated Legionella risk assessment maintained by Facility Operations Director
Facility Operations DirectorFacility Operations DirectorStated no completed environmental risk assessment for Legionella
Assistant AdministratorAssistant AdministratorStated facility did not complete environmental risk assessment for Legionella but would ensure one is done

Inspection Report

Complaint Investigation
Capacity: 60 Deficiencies: 4 Date: Dec 1, 2021

Visit Reason
Standard health citations related to abuse/neglect policies, investigation of alleged violations, reporting violations, and resident records; all corrected by January 29, 2022.

Findings
Standard health citations related to abuse/neglect policies, investigation of alleged violations, reporting violations, and resident records; all corrected by January 29, 2022.

Deficiencies (4)
Develop/implement abuse/neglect policies
Investigate/prevent/correct alleged violation
Reporting of alleged violations
Resident records - identifiable information

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