Inspection Report Summary
The most recent inspection on June 18, 2025, found no deficiencies after a revisit survey verified correction of prior issues cited in April 2025. Earlier inspections showed a pattern of deficiencies primarily related to resident care, including care plan accuracy, medication management, and respiratory equipment sanitation, as well as life safety concerns such as fire safety system maintenance and door functionality. Complaint investigations were mixed, with some substantiated complaints resulting in deficiencies, particularly around medication errors and notification protocols, while many complaints were unsubstantiated. There were no fines, immediate jeopardy findings, or license actions listed in the available reports. The facility’s record shows improvement over time, with recent surveys confirming correction of previously cited deficiencies.
Deficiencies (last 9 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2025 inspection.
Census over time
Inspection Report
Inspection Report
Re-InspectionInspection Report
Follow-UpInspection Report
Routine| Name | Title | Context |
|---|---|---|
| Josiane Delorme | LPN | Created care plan for resident R29 |
| Danielle Bohach | RN | Revised care plan for resident R29 |
| FF | Licensed Practical Nurse | Performed wound care on resident R29 |
| DD | Licensed Practical Nurse | Interviewed regarding oxygen therapy and pain management |
| DON | Director of Nursing | Interviewed regarding multiple deficiencies including oxygen therapy, pain management, and respiratory equipment sanitation |
| LPN II Unit Manager | Licensed Practical Nurse | Interviewed regarding insulin orders and blood sugar monitoring |
| CC | Certified Nursing Assistant | Provided care and reported pain for resident R29 |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| FF | Licensed Practical Nurse (LPN) | Stated residents received O2 according to physician's order. |
| DD | Licensed Practical Nurse (LPN) | Revealed licensed nurses were responsible for setting and monitoring O2 flow rate. |
| EE | Licensed Practical Nurse (LPN) | Confirmed R29's O2 was administered at 3 LPM and nurses were responsible for checking flow rate. |
| AA | Licensed Practical Nurse (LPN) | Verified R70 received insulin injections and no physician orders for daily blood sugar checks. |
| II | Licensed Practical Nurse (LPN) | Stated expectation for physician's order for blood sugar checks for residents receiving insulin. |
| Director of Nursing (DON) | Director of Nursing | Confirmed oxygen therapy should be administered according to physician's orders and nurses should monitor O2 flow rate and blood sugar orders. |
| Administrator | Administrator | Stated Unit Manager and DON were responsible for checking physician orders. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| FF | Licensed Practical Nurse (LPN) | Stated residents received oxygen according to physician orders. |
| Director of Nursing (DON) | Director of Nursing | Confirmed oxygen should be administered according to physician orders and verified oxygen flow meter settings and expectations for monitoring. |
| DD | Licensed Practical Nurse (LPN) | Revealed licensed nurses were responsible for setting and monitoring oxygen flow rate but did not always check settings. |
| EE | Licensed Practical Nurse (LPN) | Confirmed oxygen was administered at ordered flow rate and nurses were responsible for checking flow rate. |
| AA | Licensed Practical Nurse (LPN) | Verified resident received insulin injections and no physician orders for daily blood sugar checks. |
| II | Licensed Practical Nurse (LPN) | Stated expectation for physician's order for blood sugar checks for residents receiving insulin. |
| Administrator | Administrator | Stated Unit Manager and DON were responsible for checking physician orders. |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed multiple findings during the facility tour on 4/15/2025 |
Inspection Report
Plan of CorrectionInspection Report
Re-InspectionInspection Report
Original Licensing| Name | Title | Context |
|---|---|---|
| BB | Licensed Practical Nurse | Failed to administer finasteride tablet, esomeprazole magnesium delayed-release capsule, and wixela inhalation aerosol powder as scheduled |
| DD | Registered Nurse | Failed to administer insulin detemir due to empty insulin pen |
Inspection Report
Abbreviated Survey| Name | Title | Context |
|---|---|---|
| BB | Licensed Practical Nurse (LPN) | Failed to administer medications to resident R13 as scheduled; stated medications were not available. |
| DD | Registered Nurse (RN) | Failed to administer insulin detemir to resident R15 as scheduled; insulin pen was empty. |
| AA | Regional Nurse | Stated nurses are responsible for reordering medications when supply is down to a week. |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| BB | Licensed Practical Nurse (LPN) | Failed to administer finasteride, esomeprazole, and wixela inhalation aerosol powder as scheduled; stated medications were not available |
| DD | Registered Nurse (RN) | Failed to administer insulin detemir as scheduled; stated insulin pen was empty |
| AA | Regional Nurse | Stated nurses were responsible for reordering medications when supply was down to a week |
Inspection Report
Life SafetyInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Social Services Director | Interviewed regarding responsibility for sending bed-hold forms at time of transfer. | |
| Director of Nursing | DON | Interviewed confirming lack of bed-hold documentation in EMR and ongoing education of nursing staff. |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Confirmed lack of bed-hold documentation and ongoing education efforts |
| Social Services Director | Social Services Director | Reported Charge Nurses are responsible for sending bed-hold forms and lack of facility file copies |
Inspection Report
Inspection Report
Re-InspectionInspection Report
Follow-UpInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| EE | Licensed Practical Nurse (LPN) | Interviewed regarding resident-to-resident abuse incident |
| Social Services Manager | Interviewed regarding procedures for resident altercations | |
| Administrator | Interviewed regarding reporting of abuse incident |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| EE | Licensed Practical Nurse (LPN) | Interviewed regarding resident-to-resident abuse incident. |
| AA | Licensed Practical Nurse (LPN) | Interviewed regarding responsibility for changing PICC line dressings. |
| BB | Licensed Practical Nurse (LPN) Wound Care Nurse | Interviewed regarding PICC line dressing change schedule and responsibility. |
| Regional Nurse Consultant | Interviewed regarding pharmacy consults and medication orders. | |
| Director of Nursing (DON) | Director of Nursing | Interviewed regarding expectations for PICC line dressing changes. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| EE | Licensed Practical Nurse (LPN) | Interviewed regarding resident-to-resident abuse incident |
| AA | Licensed Practical Nurse (LPN) | Interviewed regarding PICC line dressing responsibility |
| BB | Licensed Practical Nurse (LPN) Wound Care Nurse | Interviewed regarding PICC line dressing changes |
| Regional Nurse Consultant | Interviewed regarding psychotropic medication orders and pharmacy consults | |
| Administrator | Interviewed regarding reporting of resident abuse incident | |
| Director of Nursing | Director of Nursing (DON) | Interviewed regarding PICC line dressing change expectations |
| Social Services Manager | Interviewed regarding procedures for resident altercations |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| EE | Licensed Practical Nurse (LPN) | Interviewed regarding resident pushed down incident and facility response. |
| Social Services Manager | Interviewed regarding procedures for resident altercations. | |
| Administrator | Interviewed regarding non-reporting of resident-to-resident abuse due to no injuries. | |
| AA | Licensed Practical Nurse (LPN) | Interviewed about responsibility for changing PICC line dressings. |
| BB | Licensed Practical Nurse (LPN) Wound Care Nurse | Interviewed about PICC line dressing change schedule and failures. |
| Director of Nursing (DON) | Director of Nursing | Interviewed about expectations for PICC line dressing changes. |
| Regional Nurse Consultant | Interviewed about pharmacy consults and psychotropic medication orders. |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed multiple findings during facility tour on 03/14/2023 | |
| Staff N | Confirmed emergency preparedness plan findings |
Inspection Report
Abbreviated SurveyInspection Report
Inspection Report
Re-InspectionInspection Report
Abbreviated SurveyInspection Report
Follow-UpInspection Report
Original LicensingInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN DD | Registered Nurse | Interviewed regarding oxygen concentrator filter condition for resident R#36. |
| MD | Maintenance Director | Interviewed regarding maintenance of oxygen concentrators and filter replacement. |
| DM | Dietary Manager | Not certified; scheduled to take Dietary Manager's Certification Test in November 2021. |
| NHA | Nursing Home Administrator | Acknowledged Dietary Manager certification requirement and interview regarding certification status. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| DD | Registered Nurse | Named in oxygen concentrator filter deficiency finding |
| Maintenance Director | Named in oxygen concentrator filter deficiency finding | |
| Administrator | Named in oxygen concentrator filter deficiency finding | |
| Dietary Manager | Named in dietary certification deficiency finding | |
| Nursing Home Administrator | Named in dietary certification deficiency finding |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Confirmed findings of improperly sealed fire walls during facility tour |
Inspection Report
Inspection Report
Follow-UpInspection Report
Original LicensingInspection Report
Complaint InvestigationInspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
Abbreviated SurveyInspection Report
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Re-InspectionInspection Report
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Renewal| Name | Title | Context |
|---|---|---|
| Dietary Manager | Interviewed regarding menu substitutions and discrepancies | |
| Administrator | Interviewed regarding menu substitutions and facility practices | |
| Interim Director of Nursing | Interviewed regarding wound staging practices | |
| Wound Care Physician | Interviewed regarding wound assessment and staging for resident #7 |
Inspection Report
Abbreviated SurveyInspection Report
RoutineInspection Report
RoutineInspection Report
Abbreviated SurveyInspection Report
Re-InspectionInspection Report
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Follow-UpInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| DD | Certified Nurse Assistant | Named in call light deficiency and resident care |
| MM | Licensed Practical Nurse / Unit Manager | Named in call light deficiency and resident care |
| PP | Licensed Practical Nurse | Interviewed about alarms not considered restraints |
| RR | Regional Consultant | Interviewed about position alarms and restraint definitions |
| Cook TT | Cook | Interviewed about pureed food preparation |
| Cook SS | Cook | Observed preparing pureed foods |
| BB | Certified Nursing Assistant | Interviewed about assistive device needs for resident #67 |
| GG | Licensed Practical Nurse | Interviewed about assistive device needs for resident #67 |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| GG | Licensed Practical Nurse | Interviewed regarding unawareness of resident's assistive device needs |
| East Unit Manager | Interviewed about dietary tray ticket and missed order in computer system | |
| MDS Coordinator | Interviewed about responsibility for revising care plans and confirmed missed order |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Staff member who confirmed findings related to exit signage, sprinkler system deficiencies, and door issues during the inspection. |
Inspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
Re-InspectionInspection Report
Abbreviated SurveyInspection Report
Plan of CorrectionInspection Report
Follow-UpInspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Staff M | Staff member who confirmed findings during the tour and record reviews |
Inspection Report
Abbreviated SurveyInspection Report
Complaint InvestigationInspection Report
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Complaint InvestigationInspection Report
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