Inspection Reports for Tribute at the Glen by Cogir
4151 Old Bridge Rd, Woodbridge, VA 22192, United States, VA, 22192
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Inspection Report
Monitoring
Census: 85
Deficiencies: 2
Jul 23, 2025
Visit Reason
The inspection was a monitoring visit conducted on July 22-23, 2025, following a self-reported incident received on February 21, 2025, regarding allegations in Resident Care and Related Services and Building and Grounds.
Findings
The investigation supported the self-report of non-compliance with standards or law, resulting in violations issued. Deficiencies included failure to maintain a written work schedule and failure to assume general responsibility for resident health, safety, and well-being, particularly related to a resident found on the floor in a secured unit stairwell.
Deficiencies (2)
| Description |
|---|
| Facility failed to maintain a written work schedule including names, job classifications, and indication of person in charge for each shift. |
| Facility failed to assume general responsibility for the health, safety, and well-being of residents, evidenced by a resident found on the floor outside the exit door stairwell of the secured unit. |
Report Facts
Number of residents present: 85
Number of resident records reviewed: 1
Number of staff interviews conducted: 2
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 4
Jul 23, 2025
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2025-02-24 regarding allegations in the areas of Administration and Administrative Services, and Resident Care and Related Services.
Findings
The investigation supported some, but not all, of the allegations. Areas of non-compliance were found in Administration and Administrative Services, and Resident Care and Related Services. A violation notice was issued and the licensee was given the opportunity to submit a plan of correction.
Complaint Details
The complaint was substantiated in part. The investigation found non-compliance in Administration and Administrative Services, and Resident Care and Related Services related to resident weight monitoring, ISP documentation, and timely interventions for nutritional issues.
Deficiencies (4)
| Description |
|---|
| Facility failed to ensure compliance with its own policies and procedures related to resident weight measurements and physician notification of significant weight loss. |
| Facility failed to ensure the Individualized Service Plan (ISP) was signed and dated by the resident or legal representative. |
| Facility failed to update the Individualized Service Plan (ISP) to include hospice services. |
| Facility failed to implement interventions promptly when nutritional problems were suspected, including weighing residents monthly and notifying the attending physician of significant weight loss. |
Report Facts
Residents present: 85
Weight loss percentage: 17.7
Date of complaint: Feb 24, 2025
Date of ISP: Dec 11, 2024
Date of hospice order: Feb 8, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Conducted the inspection and is the contact person for the report |
| Staff 1 | Interviewed staff member unable to find documentation of physician notification regarding resident weight loss |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 2
Jul 23, 2025
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2025-06-23 regarding allegations in the areas of Resident Care and Related Services.
Findings
The investigation supported some, but not all, of the allegations related to Resident Care and Related Services. Violations were found including failure to include hospice services in the Individualized Service Plan and failure to follow physician orders regarding medication administration.
Complaint Details
The complaint was substantiated in part; evidence included resident record review, staff interview, and video footage showing medication administration contrary to physician orders.
Deficiencies (2)
| Description |
|---|
| Facility failed to include hospice services on the Individualized Service Plan for Resident 1. |
| Facility did not follow physician orders by administering medication in applesauce to Resident 1 who had an NPO order except for liquid medications. |
Report Facts
Number of residents present: 85
Number of resident records reviewed: 1
Number of staff interviews conducted: 1
Inspection Report
Monitoring
Census: 85
Deficiencies: 0
Jul 22, 2025
Visit Reason
The inspection was a monitoring visit conducted to review resident care and related services following a self-reported incident received on 2025-04-10 regarding allegations in these areas.
Findings
The licensing inspector observed residents participating in activities and eating meals. The evidence gathered did not support the allegations or self-report of non-compliance with standards or law.
Report Facts
Number of resident records reviewed: 1
Number of interviews conducted with staff: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Current inspector conducting the monitoring inspection |
Inspection Report
Monitoring
Census: 85
Deficiencies: 0
Jul 22, 2025
Visit Reason
The inspection was a monitoring visit conducted by the licensing inspector to review Resident Care and Related Services following a self-reported incident received on 2025-03-05.
Findings
The investigation did not support the self-report of non-compliance with standards or law. Observations included residents participating in activities and eating lunch, and the inspection findings will be posted publicly.
Report Facts
Resident records reviewed: 1
Staff interviews conducted: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Current inspector conducting the monitoring inspection |
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 0
Jul 22, 2025
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on January 13, 2025, regarding allegations in resident care and related services.
Findings
The investigation found no evidence to support the allegations of non-compliance with standards or law. The inspection findings will be posted publicly within five business days.
Complaint Details
The complaint was received on 2025-01-13 and was related to resident care and related services. The evidence gathered did not support the allegations or self-report of non-compliance.
Report Facts
Number of residents present: 85
Number of resident records reviewed: 1
Number of staff interviews conducted: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Current inspector conducting the complaint investigation |
Inspection Report
Monitoring
Census: 85
Deficiencies: 1
Jul 22, 2025
Visit Reason
The inspection was a monitoring visit conducted on July 22, 2025, following a self-reported incident received on February 6, 2025, regarding allegations in personnel and resident care and related services.
Findings
The investigation supported the self-report of non-compliance related to medication administration by staff. Violations were issued for failure to ensure staff met licensing requirements for administering medications.
Deficiencies (1)
| Description |
|---|
| Staff responsible for administering medications did not meet the requirement of 22VAC40-73-670; specifically, a staff member practiced beyond the provisional medication aide period without a registered medication aide license. |
Report Facts
Number of residents present: 85
Number of resident records reviewed: 1
Number of staff records reviewed: 1
Number of staff interviews conducted: 1
Provisional medication aide period: 120
Provisional license test timeframe: 60
Inspection Report
Monitoring
Census: 85
Deficiencies: 2
Jul 22, 2025
Visit Reason
The inspection was a monitoring visit conducted on July 22 and 23, 2025, following a self-reported incident received on June 20, 2025, regarding allegations in the area of Resident Care and Related Services.
Findings
The inspection determined non-compliance with applicable standards or laws, resulting in documented violations related to staff training and resident rights review. The facility failed to ensure direct care staff completed required annual training and failed to review resident rights annually with each staff person.
Deficiencies (2)
| Description |
|---|
| Facility failed to ensure direct care staff who are licensed health care professionals or certified nurse aides attended at least 12 hours of annual training. |
| Facility failed to review resident rights annually with each staff person. |
Report Facts
Number of residents present: 85
Number of resident records reviewed: 1
Number of staff records reviewed: 1
Number of staff interviews conducted: 1
Inspection Report
Complaint Investigation
Census: 85
Deficiencies: 2
Jul 22, 2025
Visit Reason
The inspection was conducted in response to a complaint received on 2025-04-30 regarding allegations in the areas of Administration and Administrative Services, and Resident Care and Related Services.
Findings
The investigation supported some, but not all, of the allegations. Non-compliance was found in Administration and Administrative Services and Resident Care and Related Services. A violation notice was issued and the licensee was given the opportunity to submit a plan of correction.
Complaint Details
Complaint was substantiated in part. Evidence included video footage, staff interview, email correspondence, and staff record review. The complaint involved disrespectful treatment of a resident and failure to timely notify licensing office of administrator change.
Deficiencies (2)
| Description |
|---|
| Facility failed to be considerate and respectful of the rights, dignity, and sensitivities of persons who are aged, infirm, or disabled, as evidenced by video footage showing a resident assisted by staff with pants down around ankles. |
| Facility failed to notify the department's regional licensing office in writing within 14 days of a change in the facility's administrator. |
Report Facts
Number of residents present: 85
Number of resident records reviewed: 1
Number of staff interviews conducted: 1
Days for notification: 14
Date complaint received: Apr 30, 2025
Inspection Report
Renewal
Census: 101
Deficiencies: 6
Dec 3, 2024
Visit Reason
The inspection was a renewal visit conducted on December 3 and 5, 2024, to assess compliance with applicable standards and regulations for the assisted living facility.
Findings
The inspection identified multiple violations related to resident record documentation, individualized service plans, emergency preparedness, and employee background checks. The facility was found non-compliant in areas including approval for placement in special care units, sex offender registry checks, individualized service plans for fall risk and DNR orders, emergency preparedness training, and timely criminal background checks for employees.
Deficiencies (6)
| Description |
|---|
| Failed to have properly dated and signed Approval for Placement in a Special Care Unit forms for residents with serious cognitive impairment. |
| Failed to ascertain and document sex offender status prior to admission for residents anticipated to stay longer than three days. |
| Failed to develop Individualized Service Plans (ISP) that identified needs of residents, including fall risk interventions. |
| Failed to include Do Not Resuscitate (DNR) orders in residents' Individualized Service Plans. |
| Failed to develop and implement orientation and semi-annual review of emergency preparedness and response plan for staff, residents, and volunteers. |
| Failed to obtain criminal record history reports on or prior to the 30th day of employment for several employees. |
Report Facts
Number of residents present: 101
Number of resident records reviewed: 8
Number of staff records reviewed: 4
Number of interviews conducted with residents: 1
Number of interviews conducted with staff: 4
Morse Fall Scale score: 80
Morse Fall Scale score: 70
Number of employees without criminal record history report: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Current inspector conducting the inspection |
| Executive Director (ALFA) | Named in multiple findings and responsible for corrective actions and monitoring compliance | |
| Health and Wellness Director (RN) | RN | Named in findings related to individualized service plans and education |
| Community Relations Director | Named in findings related to sex offender registry checks | |
| Maintenance Director | Named in findings related to emergency preparedness training | |
| Business Office Director | Named in findings related to employee background checks |
Inspection Report
Complaint Investigation
Census: 101
Deficiencies: 0
Dec 3, 2024
Visit Reason
The inspection was conducted in response to a complaint received by VDSS Division of Licensing on 2024-09-17 regarding allegations in the area of Resident Care and Related Services.
Findings
The evidence gathered during the investigation did not support the allegation of non-compliance with standards or law. No deficiencies were cited.
Complaint Details
Complaint related to Resident Care and Related Services; the allegation was not substantiated.
Report Facts
Resident records reviewed: 1
Staff records reviewed: 1
Staff interviews conducted: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Inspector conducting the complaint investigation |
Inspection Report
Monitoring
Census: 109
Deficiencies: 1
Jan 3, 2024
Visit Reason
The inspection was a monitoring visit conducted on January 3 and 4, 2024, to review various areas including administration, staffing, resident care, and medication management.
Findings
The facility was found to have a deficiency related to the unavailability of prescribed PRN medications for a resident. The facility implemented a plan of correction including pharmacy contact, staff in-service training, medication audits, and ongoing monitoring to ensure medication availability.
Deficiencies (1)
| Description |
|---|
| Facility failed to have available PRN medication ordered by the resident's physician. |
Report Facts
Records reviewed: 7
Interviews conducted: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Licensing Inspector | Conducted the inspection and observed medication administration |
| Facility Resident Services Director | Registered Nurse | Responsible for conducting in-service training and medication audits as part of the plan of correction |
| Facility Executive Director | ALFA | Met with Resident Services Director to discuss corrective actions |
Inspection Report
Monitoring
Census: 81
Deficiencies: 2
Jan 26, 2023
Visit Reason
The inspection was a monitoring visit to review various areas including administration, personnel, resident care, and emergency preparedness, and to assess compliance with regulations.
Findings
Two violations were cited: failure to obtain and document complete physician orders for medications, and failure to conduct a semi-annual Emergency Preparedness Review with staff. Plans of correction were provided with completion dates in February 2023.
Deficiencies (2)
| Description |
|---|
| Facility staff failed to obtain and document complete physician orders; medication orders lacked diagnosis or specific indication. |
| Facility staff failed to conduct an Emergency Preparedness Review with staff semi-annually; no record of review within last six months. |
Report Facts
Records reviewed: 6
Interviews conducted: 8
Inspection Report
Renewal
Census: 62
Deficiencies: 0
Dec 6, 2021
Visit Reason
The inspection was a renewal inspection conducted to review compliance with licensing regulations and facility operations.
Findings
The Licensing Inspector reviewed multiple areas including fire drills, menus, activities calendars, dietician report, health care oversight, and pharmacy review. Residents were observed during meals, activities, and medication pass. Ten records and six interviews were conducted.
Report Facts
Records reviewed: 10
Interviews conducted: 6
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 2, 2021
Visit Reason
A complaint inspection was initiated due to allegations regarding resident care received by the department.
Findings
The investigation did not find evidence to support the allegations of non-compliance with standards or law.
Complaint Details
A complaint was received regarding allegations in the areas of resident care. The investigation was conducted remotely, and the administrator was contacted and provided documentation. The evidence gathered did not substantiate the complaint.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Inspector | Named as the current inspector conducting the complaint investigation. |
Inspection Report
Renewal
Census: 58
Deficiencies: 0
Jan 19, 2021
Visit Reason
A renewal inspection was initiated to assess compliance with applicable standards and laws for the assisted living facility.
Findings
The inspection found no violations with applicable standards or law; no deficiencies were issued.
Inspection Report
Complaint Investigation
Deficiencies: 1
Oct 8, 2020
Visit Reason
A complaint inspection was initiated due to allegations regarding resident care at the facility. The inspection was conducted remotely due to a state of emergency health pandemic.
Findings
The inspection found non-compliance with applicable standards, specifically that the facility retained more residents requiring two-person assist to transfer and exit the building than permitted by its license stipulation.
Complaint Details
Complaint related: Yes. A complaint was received regarding resident care, triggering the inspection. The complaint was substantiated by findings of non-compliance.
Deficiencies (1)
| Description |
|---|
| Facility retained individuals not permitted by its use and occupancy classification and certificate of occupancy; specifically, more than 5 residents requiring two-person assist to transfer and exit the building were in care. |
Report Facts
Residents requiring two-person assist: 12
License stipulation limit: 5
Plan of correction reassessment date: Oct 23, 2020
Plan of correction resident relocation deadline: Nov 30, 2020
Fire/life safety re-education completion date: Oct 16, 2020
New management company start date: Nov 1, 2020
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Pearson | Inspector | Current inspector conducting the complaint investigation. |
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