Inspection Report Summary
The most recent inspection on June 5, 2025, found deficiencies related to incomplete care planning, specifically failing to update a resident’s care plan after recent falls. Earlier inspections showed a pattern of issues with care planning, infection control, medication administration, and environmental cleanliness. Complaint investigations substantiated problems with late medication administration and inadequate infection control practices, and a prior complaint found the facility failed to prevent a resident elopement, prompting corrective actions. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s inspection history shows recurring challenges in care planning and infection control, with some corrective steps taken but deficiencies persisting over time.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Interim MDS Coordinator | Interviewed regarding care plan updates and fall risk interventions | |
| DON | Director of Nursing | Interviewed about care plan update practices and Resident #1's care plan |
| Administrator | Interviewed about care plan interventions and facility policy |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Charge Nurse | Observed administering medications late and failing to sanitize equipment | |
| Assistant Director of Nursing | Interviewed regarding medication administration and infection control practices | |
| Director of Nursing | Interviewed regarding staffing and medication administration protocols | |
| Administrator | Interviewed regarding awareness of late medication administration and infection control |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA D | Certified Nursing Assistant | Named in incontinent care deficiency for improper perineal care technique and failure to change gloves before touching clean brief |
| LVN A | Licensed Vocational Nurse | Named in feeding tube medication administration deficiency for failure to clean syringe and flush g-tube; also named in infection control deficiencies for failure to sanitize stethoscope diaphragm and bringing whole container of test strips into resident room |
| LVN B | Licensed Vocational Nurse | Named in infection control deficiencies for failure to sanitize blood pressure cuff and hands before medication administration |
| CNA G | Certified Nursing Assistant | Named in infection control deficiency for failure to perform hand hygiene before resident care |
| LVN H | Licensed Vocational Nurse | Interviewed regarding proper storage of nasal cannula |
| Housekeeping Supervisor | Housekeeping Supervisor | Interviewed regarding cleaning deficiencies in resident rooms |
| Administrator | Facility Administrator | Interviewed regarding multiple deficiencies and plans for in-service training |
| DON | Director of Nursing | Interviewed regarding proper care procedures and infection control expectations |
| Director Of Rehabilitation | Director of Rehabilitation | Interviewed regarding sanitizer provision to LVN B for blood pressure cuff sanitization |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN A | Named in feeding tube medication administration and infection control deficiencies | |
| LVN B | Named in infection control deficiencies related to hand hygiene and equipment sanitizing | |
| CNA D | Named in incontinent care and infection control deficiencies | |
| CNA G | Named in infection control deficiency for failure to perform hand hygiene | |
| Housekeeping Supervisor | Mentioned regarding cleaning deficiencies | |
| Housekeeping/Laundry Aid D | Mentioned regarding cleaning deficiencies | |
| Administrator | Mentioned regarding responses to deficiencies and expectations | |
| DON | Director of Nursing | Named in multiple interviews regarding care planning, infection control, and staff expectations |
| Social Worker | Mentioned regarding podiatry appointment scheduling | |
| LVN H | Named in respiratory care deficiency | |
| DM | Dietary Manager | Named in food service deficiencies |
| DOR | Director of Rehabilitation | Named in infection control deficiency |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Licensed Vocational Nurse (LVN) A | Interviewed regarding Resident #1's oxygen therapy and care plan | |
| Director of Nursing (DON) | Interviewed regarding care plan requirements and responsibility for oversight | |
| Administrator | Interviewed regarding expectations for care plans and staff responsibilities |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN A | Licensed Vocational Nurse | Named in medication administration deficiency for leaving medications unattended with Resident #3 and in respiratory care deficiency for handling nasal cannula. |
| CNA C | Certified Nursing Assistant | Interviewed regarding call light accessibility issues for Resident #1 and Resident #5. |
| LVN B | Licensed Vocational Nurse | Interviewed regarding call light accessibility and respiratory care deficiencies. |
| Interim Administrator | Interviewed regarding call light, respiratory care, medication administration, infection control deficiencies and plans for staff education. | |
| DON | Director of Nursing | Interviewed regarding call light accessibility, respiratory care, medication administration, infection control deficiencies and plans for staff education. |
| CNA D | Certified Nursing Assistant | Observed and interviewed regarding failure to perform hand hygiene and change gloves during incontinent care for Resident #4. |
| CNA R | Staffing Coordinator/Certified Nursing Assistant | Interviewed regarding unsecured coffee station. |
| LVN C | Licensed Vocational Nurse | Interviewed regarding shower schedule and care for Resident #4. |
| CNA S | Certified Nursing Assistant | Interviewed regarding shower schedule and care for Resident #4. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN A | Observed standing over Resident #2 while assisting with feeding | |
| LVN B | Administered blood pressure medication outside of parameters on multiple occasions | |
| LVN C | Administered blood pressure medication outside of parameters on multiple occasions and interviewed regarding medication administration | |
| Director of Nursing | Director of Nursing | Interviewed regarding staff standing over residents during meals and medication administration oversight |
| Administrator | Administrator | Interviewed regarding staff standing over residents during meals |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA A | Named in privacy violation while transporting Resident #42. | |
| CNA M | Interviewed regarding call light importance and placement. | |
| CNA Y | Interviewed regarding call light placement for Resident #46. | |
| LVN H | Licensed Vocational Nurse | Acknowledged feeding tube tip care and oxygen humidifier issues. |
| DON | Director of Nursing | Provided multiple interviews regarding deficiencies and corrective actions. |
| Administrator | Interviewed regarding expectations for resident care and oversight. | |
| Housekeeping Manager | Interviewed regarding cleaning practices and room maintenance. | |
| WCN | Wound Care Nurse | Observed failing to perform hand hygiene during wound care. |
| CNA B | Named in delayed incontinent care for Resident #43. | |
| LVN K | Licensed Vocational Nurse | Interviewed regarding feeding tube and oxygen care. |
| LVN D | Licensed Vocational Nurse | Provided physician orders for bed bolsters for Residents #2 and #26. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| CNA A | Named in privacy violation finding for Resident #42 | |
| CNA B | Named in incontinent care delay finding for Resident #43 | |
| LVN H | Licensed Vocational Nurse | Named in feeding tube care and respiratory care findings |
| DON | Director of Nursing | Named in multiple findings including feeding tube care, respiratory care, RN coverage, and infection control |
| CNA M | Named in call light accessibility finding | |
| CNA Y | Named in call light accessibility finding | |
| LVN K | Licensed Vocational Nurse | Named in respiratory care and call light accessibility findings |
| Administrator | Named in multiple findings including call light accessibility, feeding tube care, respiratory care, RN coverage, and kitchen sanitation | |
| Housekeeping Manager | Named in cleanliness and environment findings | |
| Dietary Manager | Named in kitchen sanitation and food storage findings | |
| WCN | Wound Care Nurse | Named in infection control hand hygiene finding for Resident #55 |
| ADON | Assistant Director of Nursing | Named in infection control hand hygiene finding for Resident #43 |
| LVN D | Licensed Vocational Nurse | Named in restraint orders finding for Residents #2 and #26 |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LVN A | Staff Nurse | Interviewed regarding Resident #1's oxygen concentrator filter maintenance |
| ADON | Assistant Director of Nursing | Interviewed about cleaning Resident #1's oxygen concentrator filters and leadership rounding |
| DON | Director of Nursing | Interviewed about expectations for oxygen concentrator filter maintenance and infection control |
| Administrator | Interviewed about nursing staff responsibilities for oxygen concentrator maintenance |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LVN C | Licensed Vocational Nurse | Interviewed regarding observations on day of elopement and elopement protocol |
| CNA J | Certified Nursing Assistant | Interviewed as present during elopement and involved in resident assessment |
| Administrator | Interviewed regarding investigation, corrective actions, and policy changes | |
| DON | Director of Nursing | Interviewed regarding investigation, corrective actions, and policy changes |
Inspection Report
Annual InspectionInspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN L | Licensed Vocational Nurse | Named in infection control deficiency for failing to sanitize equipment between residents |
| Dietary Manager | Named in food service deficiency for not wearing hair restraint and advising staff | |
| Dietary Staff T | Named in food service deficiency for not wearing hair restraint while preparing food | |
| LPN N | Infection Control Preventionist | Interviewed regarding facility policy and expectations on head coverings and sanitization |
| DON | Director of Nursing | Interviewed regarding expectations for sanitizing equipment and head coverings |
| Administrator | Interviewed regarding facility policy and expectations on head coverings and sanitization |
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