Inspection Report Summary
The most recent inspection on June 18, 2025, was a complaint investigation that found no deficiencies and determined the facility was compliant. Prior inspections showed some deficiencies, including issues with resident rights communication, environmental cleanliness, notification of transfers, food service safety, and infection control. No fines, immediate jeopardy findings, or enforcement actions were listed in the available reports. Complaint investigations were generally unsubstantiated, with the latest complaint resulting in no deficiencies. The facility appears to have addressed earlier concerns, as the most recent survey found no new issues.
Deficiencies (last 1 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
| Description | Severity |
|---|---|
| The facility failed to inform and provide written information to all adult residents concerning the right to accept or refuse medical or surgical treatment and to formulate an advance directive for 3 of 6 residents reviewed. | D |
| The facility did not provide a clean, sanitary, comfortable, and homelike environment for 1 resident due to a leaking catheter bag causing odor and carpet issues. | E |
| The facility failed to notify residents and representatives of transfer or discharge in writing and in a language they understand, and failed to send a copy of the notice to the Office of State Long-Term Care Ombudsman for 2 residents. | D |
| The facility failed to store, prepare, distribute, and serve food in accordance with professional standards for food service safety for 2 nourishment refrigerators. | E |
| The facility did not set up and incorporate an infection prevention and control program designed to ensure a safe, sanitary, and comfortable environment, and failed to prevent transmission of communicable diseases for 2 of 6 sampled residents. | D |
| Name | Title | Context |
|---|---|---|
| Director of Health Services | Named in relation to providing re-education and training on policies and procedures for Advanced Directives, infection control, food safety, and transfer/discharge notifications | |
| Assistant Director of Health Services | Named in relation to providing re-education and training on policies and procedures for Advanced Directives, infection control, food safety, and transfer/discharge notifications | |
| Executive Director | Oversight of effective plans, training, and quality assurance meetings; involved in re-education and policy enforcement | |
| Director of Nursing | Interviewed regarding admissions and documentation processes; involved in staff education and quality assurance | |
| Social Services Director | Involved in notification processes and re-education regarding transfer/discharge policies | |
| Admissions Coordinator | Responsible for reviewing Advanced Directives with residents and responsible parties at admission | |
| Medical Director | Participated in quality assurance meetings regarding cited deficiencies |
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