Inspection Report Summary
The most recent inspection on October 31, 2025, identified deficiencies related to failure to notify a resident’s physician of a significant change in condition and medication errors involving blood pressure medication. Earlier inspections showed a pattern of issues including incomplete care plans, medication management problems, food safety and sanitation concerns, and staffing deficiencies such as employing an unlicensed social worker. Complaint investigations substantiated failures in timely notification to families and the Ombudsman, with one immediate jeopardy status that was later removed after corrective actions. Enforcement actions such as disciplinary measures and staff training were noted, but fines or license suspensions were not listed in the available reports. The facility’s record shows ongoing challenges in communication and care planning, with some corrective steps taken but recurring themes persisting over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Nurse A | Nurse who administered medication outside parameters and failed to notify physician. | |
| LVN C | Licensed Vocational Nurse | Documented finding Resident #1 unresponsive and initiated CPR. |
| Physician B | Physician | Physician not notified of resident's change in condition or medication error. |
| Director of Nursing | DON | Involved in corrective action and monitoring. |
| Director of Nurses in Training | DIT | Involved in corrective action and monitoring. |
Inspection Report
Annual InspectionInspection Report
| Name | Title | Context |
|---|---|---|
| DON | Director of Nursing | Interviewed regarding advanced directive care plan and expired medication findings |
| ADMN | Administrator | Interviewed regarding advanced directive policy, expired medication, and QAPI findings |
| LVN A | Licensed Vocational Nurse | Observed expired collagen on treatment cart and interviewed about medication storage |
| RN B | Registered Nurse | Interviewed about DNR binder usage |
| LVN C | Licensed Vocational Nurse | Interviewed about admission nurse responsibilities for DNR binder |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| LVN A | Observed expired collagen on treatment cart and interviewed about medication storage. | |
| DON | Director of Nursing | Interviewed regarding care plan deficiencies and medication storage expectations. |
| ADMN | Administrator | Interviewed regarding QAPI plan, social worker staffing, and policy compliance. |
| RN B | Interviewed about DNR binder usage and nursing station procedures. | |
| LVN C | Interviewed about admission nurse responsibilities for DNR binder. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| ADMIN | Stated the social worker should handle all discharges and documentation including Ombudsman notifications | |
| SW | Social worker interviewed who was unaware of the requirement to notify the Ombudsman of all transfers and discharges |
Inspection Report
Annual InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Infection Control RN | Nurse who made the decision to send Resident #1 to the hospital and failed to notify family immediately | |
| DON | Director of Nursing | Aware of the failure to notify family and took disciplinary action and initiated staff in-service training |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RN-A | Charge Nurse | Named in finding for failing to wear mask properly and leaving medication cart unlocked |
| DON | Director of Nursing | Provided statements regarding medication cart locking and infection control practices |
| ADM | Administrator | Provided statements regarding facility policies, social worker qualifications, and infection control |
| RN-E | Registered Nurse | Named in finding for failing to perform hand hygiene before donning sterile gloves for PICC line dressing change |
| Social Worker | Social Worker | Hired social worker without required license |
Inspection Report
Routine| Name | Title | Context |
|---|---|---|
| RN-A | Charge Nurse | Failed to lock medication cart and did not wear mask properly during shift |
| RN-E | Registered Nurse | Failed to perform hand hygiene prior to donning sterile gloves for PICC line dressing change |
| Social Worker | Social Worker | Employed without required license, holds Bachelor of Arts in Human Services |
| ADM | Administrator | Provided interviews regarding deficiencies and facility policies |
| DON | Director of Nursing | Provided interviews regarding medication cart locking and infection control practices |
| DM | Dietary Manager | Provided interviews regarding menu adherence and food safety |
| LVN-D | Licensed Vocational Nurse | Provided interview regarding medication storage at bedside policies |
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