Inspection Report Summary
The most recent inspection on March 12, 2025, identified deficiencies related to the facility’s failure to notify a resident’s physician of all injuries sustained after a fall, including broken teeth and facial injuries. Earlier inspections showed multiple deficiencies involving resident care, notification practices, infection control, staffing levels, and food service quality. Complaint investigations substantiated failures to protect residents from abuse and to notify responsible parties of condition changes, though no fines or enforcement actions were listed in the available reports. Prior reports noted issues with resident dignity, medication administration, and safety measures, with some complaints substantiated but no license suspensions or fines reported. The inspection history indicates ongoing challenges with communication and care coordination, with no clear pattern of improvement or worsening over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a March 2025 inspection.
Occupancy over time
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| LPN A | Licensed Practical Nurse | Assisted resident after fall, applied pressure to laceration, did not notify provider of all injuries |
| LPN B | Licensed Practical Nurse | Administered PRN hydrocodone, did not notify physician about facial injuries or increased medication use |
| LPN C | Licensed Practical Nurse | Applied steri-strips to laceration, managed swelling, did not notify physician |
| CNA A | Certified Nursing Assistant | Reported resident fall, found resident's teeth on floor, notified LPN A |
| Director of Nursing | Director of Nursing | Interviewed regarding awareness and expectations for fall management and notification |
| Physician | Physician | Interviewed about expectations for notification and care after resident fall |
| Nurse Practitioner | Nurse Practitioner | On-call provider at time of fall, not informed of all injuries |
| Administrator | Administrator | Interviewed about facility expectations for fall management and documentation |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RNA AA | Restorative Nursing Aide | Named in findings related to dignity, feeding assistance, toileting assistance, and inappropriate behavior |
| LVN DD | Licensed Vocational Nurse Treatment Nurse | Named in findings related to skin assessment, wound care, and fall incident |
| CNA BB | Certified Nurse Aide | Named in disagreement with RNA AA regarding perineal care |
| CMA CC | Certified Medication Aide | Named in interview regarding resident sleeping in wheelchair |
| LPN FF | Licensed Practical Nurse | Named in interview regarding transfer notification and smoking supervision |
| CMT HH | Certified Medication Technician | Named in assisting resident with toileting and interview about care |
| Administrator | Facility Administrator | Named in multiple interviews regarding facility policies, staffing, and deficiencies |
| Director of Nursing | Director of Nursing (DON) | Named in multiple interviews regarding facility policies, staffing, and deficiencies |
| Social Worker | Social Worker (SW) | Named in interview regarding licensing and notification letters |
| Activity Director | Activity Director (AD) | Named in interview regarding resident activities and weekend programming |
| Maintenance Supervisor | Maintenance Supervisor (MS) | Named in interview regarding resident transfer fall incident |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LPN C | Licensed Practical Nurse | Named in narcotic medication administration and count findings |
| LPN B | Licensed Practical Nurse | Named in narcotic medication count discrepancy and count sheet presigning |
| DON | Director of Nursing | Named in multiple findings including narcotic counts, MRR follow-up, infection control, and staffing |
| Regional Nurse Consultant B | Regional Nurse Consultant | Named in staffing and infection control findings |
| CNA A | Certified Nursing Assistant | Named in resident abuse incident |
| LPN A | Licensed Practical Nurse | Named in resident abuse incident and narcotic count findings |
| Nutrition Services Manager | Named in dietary assessment and food preference findings | |
| MDS Coordinator A | MDS Coordinator | Named in MDS transmission and assessment findings |
| MDS Coordinator B | MDS Coordinator | Named in MDS transmission and assessment findings |
| LPN E | Licensed Practical Nurse | Named in oxygen tubing and narcotic count findings |
| LPN G | Licensed Practical Nurse | Named in dietary and staff education findings |
| CNA C | Certified Nursing Assistant | Named in staff education findings |
| CNA G | Certified Nursing Assistant | Named in staff education findings |
| LPN D | Licensed Practical Nurse | Named in staff education findings |
| CNA E | Certified Nursing Assistant | Named in staff education findings |
| LPN H | Licensed Practical Nurse | Named in medication refrigerator temperature findings |
| Administrator | Named in staffing and infection control findings | |
| DOM | Director of Maintenance | Named in infection control and waterborne pathogen prevention findings |
| IP | Infection Preventionist | Named in infection control findings |
| CMT A | Certified Medication Technician | Named in dietary complaint |
| Physician B | Physician | Named in resident abuse incident |
| Social Services Director | Named in Medicare notice findings |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse C | LPN | Stated family should be notified of changes in resident condition and treatment |
| Licensed Practical Nurse F | LPN | Stated nurse caring for resident should notify family of changes |
| Director of Nursing | DON | Confirmed family notification requirements |
| Regional Nurse Consultant | RNC | Confirmed family notification requirements |
| Licensed Practical Nurse A | LPN | Responded to abuse incident and conducted assessments |
| Licensed Practical Nurse B | LPN | Assigned nurse on dementia unit during incident |
| Certified Nursing Assistant A | CNA | Discovered abuse incident and intervened |
| Psychiatric Nurse Practitioner A | Psych NP | Interviewed regarding dementia residents and behavior unpredictability |
| Assistant Director of Nursing | ADON | Provided information on staffing and incident response |
| Physician B | Physician | Provided medical background on residents involved |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Notified of the incident and provided interview details about the incident and facility response | |
| Licensed Practical Nurse (LPN) A | Witnessed the incident and described the facility's response | |
| Nurse Practitioner | Assessed both residents immediately after the incident and prescribed medication for Resident #1 |
Inspection Report
| Name | Title | Context |
|---|---|---|
| ADON B | Assistant Director of Nursing | Involved in tracheostomy care and interview regarding medication administration and resident care |
| LPN C | Licensed Practical Nurse | Involved in tracheostomy care and interview regarding medication administration and resident care |
| CMT A | Certified Medication Technician | Interviewed regarding medication administration and resident care |
| DON | Director of Nursing | Interviewed regarding medication administration, resident care, and infection control |
| ADON A | Assistant Director of Nursing | Interviewed regarding resident care and medication administration |
| LPN A | Licensed Practical Nurse | Interviewed regarding medication administration and resident care |
| CNA B | Certified Nursing Assistant | Witnessed resident injury and interviewed about resident care |
| CMT B | Certified Medication Technician | Interviewed regarding medication administration and resident care |
| Medical Director | Interviewed regarding infection control and resident care | |
| Nurse Practitioner | Interviewed regarding resident care and medication administration | |
| Dietary Manager | Interviewed regarding kitchen sanitation and food safety | |
| Therapy Director | Interviewed regarding resident injury and wheelchair safety | |
| MDS Coordinator A | Interviewed regarding supply procurement for tracheostomy care | |
| MDS Coordinator B | Interviewed regarding supply procurement for tracheostomy care | |
| CMT C | Certified Medication Technician | Interviewed regarding resident injury and medication administration |
| LPN D | Licensed Practical Nurse | Interviewed regarding resident injury and wheelchair safety |
| CNA C | Certified Nursing Assistant | Interviewed regarding resident behavior and care |
| AD | Activity Director | Interviewed regarding resident activities and behavior |
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