Inspection Report Summary
The most recent inspection on April 2, 2025, was a complaint investigation that found no deficiencies and the facility was in compliance with applicable regulations. Prior inspections showed a mixed pattern, with several citations related mainly to Life Safety Code issues such as incomplete sprinkler coverage, emergency lighting testing, and hazardous area enclosures, as well as some resident care concerns including medication security and abuse investigations. Complaint investigations were mostly unsubstantiated, except for one substantiated case of verbal and mental abuse in June 2024, which was addressed with staff terminations and correction prior to the survey. Enforcement actions such as fines or license suspensions were not listed in the available reports. The inspection history suggests some improvement in Life Safety compliance and resident care issues, although occasional deficiencies continue to appear.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a April 2025 inspection.
Census over time
| Description | Severity |
|---|---|
| Failed to document annual testing for all battery backup lights; one battery operated light was not tested for 90 minutes within the last 12 months. | SS=F |
| Failed to ensure 1 of over 18 hazardous areas (Activities Room storage closet) was separated by smoke resistant partitions and doors; door latch was obstructed. | SS=E |
| Failed to ensure staff had access to a shutoff switch for 1 cooktop in the Therapy Room; no locked or timer switch provided. | SS=E |
| Failed to provide complete automatic sprinkler system for 1 linen closet by the Legacy wing nurse's station. | SS=E |
| Failed to maintain automatic sprinkler system; missing PIV handle, padlock, and FDC caps; internal pipe inspection needed. | SS=F |
| Name | Title | Context |
|---|---|---|
| Jeff Weaver | Executive Director | Named in relation to education and review of deficiencies during exit conference |
| Director of Plant Operations | Named in relation to findings and corrective actions for emergency lighting, hazardous areas, cooking facilities, sprinkler system |
| Description | Severity |
|---|---|
| Failed to contact the resident's representative regarding a fall for 1 of 1 resident reviewed for notification (Resident 25). | SS=D |
| Failed to ensure a cognitively impaired resident was safe from elopement for 1 of 3 residents reviewed for wandering (Resident 27). | SS=D |
| Failed to ensure medications were secured for residents who self-administer medications for 2 of 2 residents reviewed (Residents 23 and 6). | SS=D |
| Name | Title | Context |
|---|---|---|
| Michelle Thompson | Laboratory Director or Provider/Supplier Representative | Signed the report on 09/26/2024 |
| Description | Severity |
|---|---|
| Facility failed to ensure a cognitively impaired resident was free from verbal and mental abuse by staff members. | SS=G |
| Name | Title | Context |
|---|---|---|
| Staff Member 2 | Named in verbal abuse finding and terminated for substantiated resident abuse | |
| Staff Member 3 | Named in verbal abuse finding and terminated for substantiated resident abuse | |
| Staff Member 6 | Reported abuse incident to supervisor and provided care to Resident C | |
| Staff Member 5 | Witnessed inappropriate language by Staff Member 3 | |
| Staff Member 7 | Overheard verbal abuse and separated Resident C from abusive staff | |
| Staff Member 8 | Reported on staff suspension and re-education on abuse |
| Description | Severity |
|---|---|
| Failed to ensure 1 of 1 door to the newly renovated locked unit was fully installed with all hardware; missing a screw in the center hinge of the left door. | SS=E |
| Failed to maintain the means of egress free from obstructions in 1 of 2 corridors within the unit; items stored in corridor outside resident rooms #221 and #223. | SS=E |
| Failed to ensure the means of egress through 1 of 2 exits were readily accessible; locked unit doors code not posted at door. | SS=E |
| Failed to ensure doors within a required means of egress were not equipped with a latch or lock requiring a tool or key from the egress side unless permitted. | SS=E |
| Failed to ensure exit signage was properly posted; door to courtyard not posted with EXIT or NO EXIT sign. | SS=E |
| Failed to ensure egress corridors were not used as a portion of a return air system serving adjoining rooms. | SS=E |
| Could not assure extension cords and power strips used in patient care vicinities met required UL standards; lamps with powered outlets used in resident rooms. | SS=E |
| Failed to provide access for nurse call lights in 1 of 13 resident sleeping rooms; call light extension with call button missing. | SS=E |
| Failed to provide a resident bed in 1 of 13 resident sleeping rooms; mattress in box without bedframe. | SS=E |
| Name | Title | Context |
|---|---|---|
| Jeff Weaver | Executive Director | Interviewed and present during observations and exit conference |
| Senior Director of Construction | Interviewed and present during observations and exit conference | |
| Director of Plant Operations | Responsible for corrective actions and education related to deficiencies |
| Description | Severity |
|---|---|
| Failure to ensure the receiving dock was maintained in accordance with NFPA 101 section 19.7.5.6 prohibiting combustible decorations unless exceptions are met; open containers of chafer fuel with exposed wicks were found. | SS=E |
| Name | Title | Context |
|---|---|---|
| Jeff Weaver | Executive Director | Signed report and involved in education on combustible decorations |
| Director of Plant Operations | Acknowledged deficiency, removed chafer fuel, educated on combustible decorations, and responsible for monitoring | |
| Facilities Maintenance Support Director | Acknowledged deficiency during observation | |
| Director of Food Service | Educated on combustible decorations |
| Description | Severity |
|---|---|
| Failed to ensure residents had reasonable accommodations for personal belongings, privacy, and room space. | SS=E |
| Failed to thoroughly investigate an alleged abuse incident involving a Certified Resident Care Assistant. | SS=D |
| Failed to ensure resident received bathing as scheduled in May and June 2023. | SS=D |
| Failed to ensure physician's orders and care plan interventions were followed for pressure ulcer prevention. | SS=D |
| Failed to obtain physician's order and care plan for use of wanderguard monitoring bracelet. | SS=D |
| Failed to educate resident or representative about risks of antipsychotic medications. | SS=D |
| Failed to ensure staff met CPR and First Aid certification requirements for multiple shifts. | SS=D |
| Failed to verify controlled substance counts for medication carts with required signatures. | — |
| Name | Title | Context |
|---|---|---|
| Michelle Thompson | Director of Health Services | Signed report and involved in abuse investigation |
| Description | Severity |
|---|---|
| Failed to maintain means of egress free from obstructions in 1 of 8 corridors; specifically, two 3 drawer dressers not on wheels were stored in the corridor outside resident rooms #327 and #330. | SS=E |
| Failed to ensure battery powered emergency light at the facility generator was maintained and operational; the light failed to illuminate during testing. | SS=F |
| Failed to ensure battery backup lights were tested monthly for 30 seconds and annually for 90 minutes with written records maintained. | SS=F |
| Name | Title | Context |
|---|---|---|
| Director of Plant Operations | Named in relation to removal of corridor obstructions and replacement/testing of emergency lighting | |
| Executive Director | Educated Director of Plant Operations on means of egress and emergency lighting requirements |
| Description | Severity |
|---|---|
| Failed to ensure a resident was free of staff using their cellular phone on face time while in the resident's room. | SS=D |
| Failed to ensure a resident's code status had been updated. | SS=D |
| Failed to ensure a PASARR was completed when the resident was prescribed an antipsychotic medication and given a mental health diagnosis of hallucinations. | SS=D |
| Failed to ensure showers were completed and documented for residents reviewed for bathing. | SS=D |
| Failed to assess and document skin conditions for residents reviewed for non-pressure skin conditions. | SS=D |
| Failed to assess and treat a resident for potential left foot drop. | SS=D |
| Failed to monitor a post-fall injury for a resident who received an anticoagulant. | SS=D |
| Failed to assess and document a strong urine odor for a resident with a urinary catheter. | SS=D |
| Failed to date oxygen tubing and humidity bottles, administer correct oxygen amount, and use correct route for oxygen. | SS=E |
| Failed to have signed bedrail consent, physician orders and care plan for side rails for a resident. | SS=D |
| Failed to dispose of schedule II medications with compromised packaging. | SS=D |
| Failed to ensure medications brought in from outside source were labeled. | SS=D |
| Failed to ensure diagnoses were appropriate for antipsychotic medication use, symptoms documented, and gradual dose reductions addressed timely. | SS=E |
| Failed to ensure medications and biologicals were labeled and stored in locked compartments with proper temperature controls. | SS=D |
| Failed to ensure a resident's room walls were painted and maintained. | SS=D |
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