Health inspections
Federal rules call for a standard inspection at least every 15 months, plus a visit whenever a complaint is filed. Each mark below is one citation, colored by how serious inspectors rated it. How to read a citation.
Under each citation, the quoted text is the inspector's own summary from the federal statement of deficiencies (CMS form 2567), word for word apart from a privacy scrub; CMS removes residents' and staff names before it publishes the text. The full notes are on Medicare.gov.
Potential for minimal harm Potential for more than minimal harm Actual harm Immediate jeopardy Found on a complaint visit
Where its citations fall on CMS's grid
CMS rates every citation by how much harm it caused (rows) and how many residents it touched (columns). The count in each box is this home's, across all 57 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
3G
1H
0I
Potential for more than minimal harm
34D
9E
8F
Potential for minimal harm
0A
0B
2C
February 9, 2026Standard inspection, Complaint inspection · 27 citations
- H
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview, and record review, the facility did not ensure residents received care consistent with professional standards of practice (N6, Wisconsin Nurse Practice Act) to prevent development of pressure injuries or received care to promote healing and prevent new ulcers from developing for 6 (R6, R46, R66, R35, R1, R49) of 6 residents reviewed with pressure injuries or at risk for developing pressure injuries. *R6 admitted to the facility on [DATE] with a stage 3 pressure injury to the sacrum. A comprehensive assessment of the area was not completed until 9/3/2024. R6's sacral pressure injury resolved on 10/22/2024. R6' sacral wound reopened on 4/24/2025 and 6/9/2025. No root cause was identified to determine why R6's sacral wound reopened or care plan revisions. [...]
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, and record review, the facility did not ensure residents received adequate supervision and assessments after falls to determine the cause of the fall to implement an intervention to prevent future falls for 5 (R58, R62, R38, R5, R41, and R46) of 9 residents reviewed for falls. *R58 had an unwitnessed fall on 8/10/2025 in the bathroom self-transferring off the toilet. The Falls Care Plan was revised to include R58 being educated to call for assistance to ambulate to the bathroom and a Call No Fall sign was placed in R58's room two days later. R58 had an unwitnessed fall out of bed on 12/27/25 and fractured the distal end of the right fibula requiring surgical repair. The fall was not thoroughly assessed, and no revisions were made to R58's falls care plan to prevent future falls. [...]
- G
Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia.
Inspectors wroteBased on interview and record review, the facility did not provide appropriate treatment and services for 1 (R41) of 1 resident with a diagnosis of dementia, with behavioral symptoms, to allow them to attain or maintain his or her highest practicable physical, mental, and psychosocial well-being.*R41 was admitted to the facility with known behaviors related to dementia. R41 continued to have behaviors that made other residents anxious, scared and showing aggression toward staff and resulted in R41 grabbing R4 by the forearm which caused R4 to have pain. R41's behaviors and interventions were not reassessed and R41 did not receive a consult for psych services.
- F
Not hire anyone with a finding of abuse, neglect, exploitation, or theft.
Inspectors wroteBased on record review and interview, the facility did not ensure it did not employ individuals who were found guilty of abuse, neglect, exploitation or mistreatment by failing to conduct a background information disclosure (BID) every four years for 1 (Director of Facilities Management-W) of 13 facility staff reviewed. This has the potential to affect all 53 residents residing at the facility.
- F
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on observation, interview, and record review, the facility did not ensure resident medical records were safeguarded against loss, destruction, or authorized use. Resident medical records were observed in cardboard boxes sitting directly on the floor and uncovered, and resident medical records were observed in a storage room which also contained items for the maintenance department. This has the potential to affect all 53 residents residing in the facility.
- F
Have a plan that describes the process for conducting QAPI and QAA activities.
Inspectors wroteBased on interview and record review, the facility's Quality Assurance Committee did not make a good faith effort to identify and correct systemic deficiencies prior to the survey. This deficient practice has the potential to affect all 53 residents at the facility. During a recertification, complaint, and extended survey conducted on 1/20/2026-2/9/2026, it was determined 27 deficiencies existed. Three of the 27 deficiencies have been identified as actual harm, including treatment and services to prevent and heal pressure ulcers at F686, freedom from accident hazards at F689, and treatment and services for dementia at F744. The scope and severity at tags F606 and F686 are considered substandard quality of care. [...]
- F
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
Inspectors wroteBased on record review and interview, the facility did not maintain a quality assessment and assurance committee consisting of the required members to identify issues through the committee. This deficient practice has the potential to affect all 53 residents currently in the facility. The Director of Nursing (DON) did not attend Quality Assurance Performance Improvement (QAPI) meetings on 4 of 10 months reviewed.
- F
Provide and implement an infection prevention and control program.
Inspectors wroteBased on record review and interview, the facility did not implement an effective infection control program in the facility. This has the potential to affect all 53 residents in the facility.* The facility did not maintain documentation of an on-going infection surveillance in the facility. * The facility did not have documentation of preventative action, and investigation, into 2 covid outbreaks.* The facility did not implement appropriate isolation and enhanced barrier precautions effectively for R11, R66, R67 and R4. Cross Reference F756, F757, F881 and F882.
- F
Implement a program that monitors antibiotic use.
Inspectors wroteBased on record review and interview, the facility did not establish an antibiotic stewardship program that includes antibiotic use protocols and a system to monitor antibiotic use. The facility did not have documentation of antibiotics being administered in the facility including indications for use, duration, isolation, organism, administering for definition of infection criteria. This has the potential to affect all 53 residents in the facility.
- F
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
Inspectors wroteBased on record review and interview, the facility did not have a designated, and functional, Infection Preventionist (IP) implementing the facility Infection Control policy and procedures. This deficient practice has the potential to affect all 53 residents currently in the facility.* The facility had changes in the IP role and the Nursing Home Administrator (NHA)-A and Director of Nurses (DON)-B are overseeing the program. There is a Quality Director (QA)- L who is still in training for the role.
- F
Conduct mandatory training, for all staff, on the facility’s Quality Assurance and Performance Improvement Program.
Inspectors wroteBased on interview and record review, the facility did not ensure 2 of 5 direct care staff chosen at random received Quality Assurance and Performance Improvement (QAPI) training with the potential to affect all 32 residents in the facility.* Certified nursing assistant (CNA)-DD and CNA-EE did not receive QAPI training annually.
- E
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wroteBased on interview and record review, the facility did not ensure 6 (R6, R1, R49, R5, R58, and R38) of 14 residents care plans reviewed were revised accordingly. *R6 had a stage 3 pressure injury to the sacrum that healed and re-opened twice. R6's pressure injury care plan was not revised with interventions to prevent R6's sacral injury from reopening or prevent further decline. R6 developed stage 2 to the left ischium and a stage 2 pressure injury that declined to stage 3 to the right ischium. R6's pressure injuries to the left and right ischium were not addressed on the care plan, along with interventions to prevent further decline. R6's refusal to interventions to offload heels and be repositioned were not addressed in R6's care plan. *R1 developed a Deep Tissue Injury (DTI) on their left buttock on 1/13/26. [...]
- E
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, interview, and record review, the facility did not comprehensively assess residents to ensure residents receive treatment and care in accordance with professional standards of practice for 5 (R2, R66, R62, R38, and R5) of 14 sampled residents. *R2 developed maceration in the gluteal fold on 1/20/2026 that was not comprehensively assessed and Certified Nursing Assistant (CNA)-H stated CNA-H had been applying an antifungal powder; R2 did not have an order for antifungal powder. *R66 was admitted to the facility with cellulitis to the right lower leg. The right lower leg cellulitis was not comprehensively assessed and documented. Treatment orders were entered into the Treatment Administration Record without documenting where the treatment was to be applied. *R62 had an unwitnessed fall on 1/26/2026. [...]
- E
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wrote6) R61 was admitted to the facility on [DATE] with diagnoses which include generalized anxiety disorder. R61 an activated Healthcare Power of Attorney (HCPOA). R61's admission Minimum Data Set (MDS), dated [DATE], indicates R61 has a Brief Interview for Mental Status (BIMS) score of 5, indicating severe cognitive impairment, has anxiety, depression, receives antianxiety and antidepressant medication. Surveyor reviewed R61's Facility provided document, titled Medication Record for 09/2025. Surveyor noted R61 has an order for Hydroxyzine 10 milligrams (mgs) (Atrax, can be used to treat anxiety, tension) by mouth, 3 times per day (8AM, 12PM, 4PM) with a start date of 9/16/2025 and end date 9/25/2025. The following dates and times are noted where R61 received the scheduled medication outside of the scheduled time frames, including the 1 hour before or 1 hour after standard of practice: [...]
- E
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
Inspectors wroteBased on observation, interview, and record review, the facility did not store medications in the proper temperature potentially affecting 25 of 53 residents. The medication refrigerators in one of two medication storage rooms were consistently colder than the recommended range for temperature.
- D
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Inspectors wroteBased on interview and record review, the facility did not ensure 1 (R17) of 14 residents reviewed received the right to self-determination through support of resident choice. The facility failed to accommodate R17's preference for a morning shower.
- D
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on interview and record review, the facility did not ensure 1 (R7) of 1 resident reviewed for grievances received corrective actions taken by the facility. R7 filed a grievance with the facility on 2/18/25, and there is no evidence that corrective action was taken by the facility to resolve the grievance.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interview and record review, the facility did not ensure 2 (R4, R41) of 3 residents with allegations of resident-to-resident abuse and injuries of unknown origin were reported to the State Agency.*On 10/1/2025, a resident-to-resident incident occurred. R41 entered R4's room, grabbed R4's forearm causing R4 to scream in fear and feel pain in R4's forearm.*On 11/8/2025, R41 was discovered to have an injury of unknown origin which was an abrasion to the head.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review and interviews, the facility did not ensure a thorough investigation was completed for 2 (R4 and R41) of 3 Residents reviewed for allegations of abuse/neglect and injury of unknown origin investigations.*On 10/1/2025, a resident-to-resident incident occurred. R41 entered R4's room, grabbed R4's forearm causing R4 to scream in fear and feel pain in R4's forearm.*On 11/8/2025, R41 was discovered to have an injury of unknown origin which was an abrasion to the head. The investigation was not started until 11/11/2025, 3 days later, and was not thorough. The investigation did not include statements from staff who first identified the injury and does not include determination of possible cause.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on interview and record review, the facility did not ensure 2 (R58 and R7) of 2 residents reviewed for transfer and bed hold notices were notified of the reason for transfer to the hospital and bed hold policy in writing to the resident and/ or their representative and the rate to reserve the resident's bed was not provided to the resident and/ or their representative. A bed hold rate is not provided to residents on Medicaid. *R58 was transferred and admitted to the hospital on [DATE] for further evaluation. A transfer notice and bed hold form were not provided in writing, and a bed hold rate was not provided to R58 and/or R58's representative. *R7 was transferred and admitted to the hospital on [DATE] and 11/11/2025 for further evaluation. A transfer notice and bed hold form were not provided in writing, and a bed hold rate was not provided to R7 and/or R7's representative.
- D
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
Inspectors wroteBased on observation, record review and interview, the facility did ensure a resident was provided the appropriate care and services with a mobility device. This was observed with 1(R5) of 3 residents reviewed with mobility devices. R5 was observed with a left palm guard device. There was not a documented assessment for use and care of this device.
- D
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Inspectors wroteBased on observation, interview, and record review, the facility did not ensure 1 (R67) of 4 residents reviewed received appropriate treatment and services related to catheter care. R67 was admitted to the facility on [DATE] with an indwelling catheter. R67 did not have a baseline catheter care plan initiated and observations were made of R67's catheter not having a privacy cover on it per R67's preference.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, record review and interview, the facility did not ensure a resident received appropriate oxygen services and administration. This was observed with 1 (R1) of 2 residents reviewed with oxygen services.* R1 was observed receiving oxygen per nasal cannula during the survey. R1 did not have a physician order for oxygen administration, nor was it documented as being administered.
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on interview and record review, the facility did not act upon the pharmacy medication review reports when received for 2 (R1 and R6) of 6 residents reviewed. *R1'S Medication Regimen Review Recommendations, dated 1/5/26, indicates they are receiving the antibiotic levofloxacin without a stop date. R1's Primary Care Physician signed the recommendation on 1/22/26 and referred to the prescribing Physician. This recommendation on 1/5/26 was not acted upon promptly. *R6's monthly pharmacy reviews noted a recommendation reported on 8/4/2025, 10/6/2025 and 10/7/2025. There was no documentation the attending physician acted upon the recommendations from the pharmacist.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on interview and record review the facility did not ensure 2 (R1 and R67) of 7 residents drug regimen were free of unnecessary drugs. *R1's facility admission physician orders on 11/25/25 prescribe the following: Acyclovir 800 mg BID for pneumonia with no stop date, Levofloxacin 500 mg every day for pneumonia with no stop date and Bactrim-DS 800-160 mg 3 x week for Urinary Tract Infection (UTI) with no stop date. The diagnosis of these medications is listed on the Medication Administration Records for December 2025 and January 2026. The Physician Assistant (PA) Visit Note on 11/25/25 documents the Levofloxacin end of therapy is 11/25/25, and the Acyclovir and Bactrim-DS are prophylaxis for Mantle Cell Lymphoma which did not transfer to R1's MAR. [...]
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on observation, interview, and record review, the facility did not ensure the medication error rate was not 5 percent or greater. 2 (R49 and R21) of 3 residents observed during medication pass were affected. The medication error rate was 30 percent, 9 errors out of 30 opportunities.
- C
Post nurse staffing information every day.
Inspectors wroteBased on interview and record review, the facility did not ensure staff postings were displayed daily or were accurate to the actual staffing of the facility. Review of staffing schedules and required staff postings from 12/1/2025 -1/20/2026 revealed 7 of 51 daily staff postings were unable to be located. In addition, 2 of 44 days of postings available for review had discrepancies between staffing schedules and staff postings. This resulted in inaccuracies with the total number of licensed staff directly responsible for resident care on night (NOC) shift. This deficient practice has potential to affect 53 out of 53 residents.
July 21, 2025Complaint inspection · 2 citations
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review and interviews, the facility did not ensure a thorough investigation was completed for allegations of abuse/neglect for 1 (R7) of 2 Residents reviewed for alleged abuse. *The Facility did not ensure a thorough investigation was completed related to the allegation of neglect of R7 which was reported by Adult Protective Services on 6/24/25.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on interview, and record review, the facility did not ensure residents received adequate fluid intake for 1 (R1) of 1 Residents reviewed for nutrition. R1was transferred from the facility to the hospital on [DATE] due to weakness, encephalopathy (a disturbance of brain function causing confusion, and abnormal lab values). The facility did not ensure R1 received adequate fluid intake to maintain acceptable parameters of hydration as evidenced by failing to total and assess daily fluid intake, accurately assess and complete on-going assessments for signs and symptoms of dehydration when R1 was assessed to be at risk for dehydration and had a history of poor oral intakes.
May 30, 2025Complaint inspection · 1 citation
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interview, document review, and review of facility policy, the facility failed to ensure that there was evidence that an initial report of an abuse allegation was submitted to the State Survey Agency (SA) within two hours for one of two residents (Resident (R) 5) reviewed for abuse from a total sample of 13 residents. This failure had the potential to delay corrective measures and appropriate response to abuse allegations ensuring the safety of the residents.
February 11, 2025Complaint inspection · 1 citation
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on interview and record review the facility did not ensure 1 (R2) of 3 residents reviewed had a complete and accurate medical record. R2 had a diabetic wound ulcer and was being followed by Wound MD-C for four weeks. The facility changed their contract with Wound MD-C and obtained a new contract with Wound MD-D. The facility did not obtain Wound MD-C documentation of R2 wounds assessments. Surveyor asked to review R2's wound assessments from Wound MD-C and Nursing Home Administrator (NHA)-A stated the facility has no access to those records because they ended the contract with Wound MD-C.
December 26, 2024Complaint inspection · 2 citations
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interview and record review, the facility did not ensure that 2 (R1, R2) of 3 residents reviewed were kept safe from accidents or hazards. *R1 sustained 3 falls while residing at the facility. The facility did not ensure that fall risk assessments were completed for each fall. The facility did not implement appropriate fall interventions for R1. *R2 was hit in the lip during a hoyer lift transfer on 11/25/24. The facility did not ensure staff reported the incident so that the facility was able to evaluate the circumstances on how the accident occurred and how to prevent future similar accidents from occurring.
- D
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on interview and record review, the facility did not ensure medication administration records were complete and accurate for 1 (R2) of 4 residents reviewed for medication administration. * R2's Medication Administration Record (MAR) indicated R2 was given R2's prescribed narcotic pain medication twice in the month of November 2024. The Facility's controlled drug log indicated R2's prescribed narcotic medication was signed out six times in the month of November 2024.
September 23, 2024Standard inspection, Complaint inspection · 8 citations
- G
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on interview and record review, the facility did not ensure residents at risk for pressure injuries received necessary treatment and services consistent with professional standards of practice, to prevent the development of pressure injuries and to promote healing for 1 (R307) of 4 residents reviewed for pressure injuries. On 9/26/2023, R307 is documented to have developed a deep tissue injury to the left heel. R307's care plan was not revised until 9/29/2023. On 9/30/2023, R307 developed a suspected deep tissue injury to the right heel, there was not a comprehensive assessment completed for the right heel pressure injury until the wound doctor assessed on 10/3/2023 and R307's care plan was not revised. On 10/3/2023, R307's left heel is assessed to have declined to an unstageable pressure injury.
- E
Keep all essential equipment working safely.
Inspectors wroteBased upon observation and interview, the Facility did not ensure Facility equipment was maintained in proper working order for 2 of 3 dishwashing machines located in the on unit kitchens. The machines were leaking water onto the floor. 1 of 3 dishwashers did not display temperatures. This deficient practice has the potential to affect 24 of 24 residents total on the 2 units. *Surveyor observed 2 of 3 dishwashing machines in the on the unit kitchens, to be leaking water onto the floor, causing a potential hazard. *Surveyor observed 1 of 3 dishwashing machines in the on unit kitchen, did not have a temperature display to properly identify the dishwasher is reaching required water temperature.
- D
Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing.
Inspectors wroteBased on interviews and record review, the facility did not ensure the right of a Resident to receive visitors and at the time of their choosing for 1 (R36) of 1 Resident reviewed for visitation rights. The facility restricted a family member immediate access to R36 without developing any strategies to continue safe and enjoyable visits for R36.
- D
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.
Inspectors wroteBased on interview and record review the facility did not ensure advanced directives were in the resident's medical record for 2 (R6, R19) of 13 residents reviewed. R6 did not have a Do Not Resuscitate consent form placed in R6's medical record. The facility was unable to locate the signed form. R19 did not have a Do Not Resuscitate consent form place in R19's medical record. The facility was able to locate the signed form.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on interview and record review the facility did not ensure residents were free from abuse/neglect for 1 (R19) of 4 residents reviewed for abuse/neglect. R19 was transferred using a Hoyer lift and assist of 1 staff member instead of 2 staff members per R19's care plan resulting in a bruise to R19's right forearm.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interview and record review the facility did not report 3 allegations of abuse/neglect for 1 Resident (R36) of 4 residents reviewed for allegations of abuse, neglect, misappropriation, or injury of unknown origin allegations, immediately to the Nursing Home Administrator or to the State Agency within the required timeframe. *An allegation of verbal abuse was observed between R36's family and R36 which was alleged to have occurred on 08/11/2024. This incident was not reported to Nursing Home Administrator (NHA)-A until 08/15/2024. NHA-A reported the allegation of verbal abuse on 08/16/2024 at 03:06 PM to the State Agency. *An allegation of physical abuse was alleged to have occurred between R36's family and R36 on 08/10/2024 and 08/11/2024. It was not reported to NHA-A until 08/17/2024. [...]
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review and interviews, the facility did not ensure a thorough investigation was completed for 3 allegations of abuse/neglect for 1 (R36) of 4 residents reviewed for alleged abuse investigations. *The Facility did not ensure a thorough investigation was completed related to the allegation of verbal abuse of R36 by R36's daughter which was to have occurred on August 11, 2024. *The Facility did not ensure a thorough investigation was completed related to the allegation of physical abuse of R36 by R36's daughter which were identified during the investigation of the August 11, 2024, alleged verbal abuse. *On 6/2/24, Registered Nurse-G documented R36's daughter expressed a concern R36 was left up for 40 hours continuously and the Facility did not investigate the allegation of neglect.
- D
Provide medically-related social services to help each resident achieve the highest possible quality of life.
Inspectors wroteBased on interview and record review the facility did not ensure that 1 (R36) of 13 Residents reviewed were provided medically-related social services to attain or maintain the highest practicable physical, mental and psychosocial well-being. * R36's family member was denied regular visitation and the facility implemented appointment only supervised visitation with R36's family member. An assessment and monitoring of how the decision was affecting R36 was not completed. No meetings with R36's Family member and Power of Attorney for Healthcare (HCPOA) were conducted to establish how visits with R36's family would continue in the future.
April 17, 2024Complaint inspection · 3 citations
- D
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on interview and record review, the facility did not make a prompt effort to resolve grievances for 4 (R4, R5, R6, & R7) of 4 residents reviewed for grievances. *On 11/13/23, R4 voiced concerns to the facility that R4 was not dressed or gotten out of bed until 2nd shift and did not receive a shower. The facility did not follow up with R4 to ensure that after speaking with staff there were any further concerns regarding not getting dressed, getting out of bed, or being showered. R4's grievance does not include the date the written decison was issued. * On 11/13/23, R5 voiced a concern to the facility that R5 was not dressed until 2nd shift. R5's grievance does not include a summary of findings or a conclusion. After interviewing staff, the facility did not follow up with R5 to see if there were any further concerns regarding not getting dressed. [...]
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on interview, and record review the facility did not ensure that 1 (R1) of 2 Residents reviewed received required assistance with their ADL's (activities daily living). R1 did not receive their weekly showers/baths consistently per their plan of care.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interview and record review, the facility did not ensure that residents received needed care and services based on professional standards of practice for 1 (R2) of 2 residents reviewed. R2 was determined to be at risk for weight loss and had a physician's order for weekly weights. The facility failed to obtain weekly weights per R2's physician's order for eleven weeks. As evidenced by: The facility's weight monitoring policy dated as last reviewed on January 2023 and titled, Weight Monitoring documents under the Policy Interpretation and implementation section A. Each resident should be weighed daily for the first three days of admission, weekly for the first four weeks, and monthly thereafter. R2 was admitted to the facility on [DATE] with diagnoses of Hemiplegia following Cerebral Infarct (stroke) affecting Left side, Diabetes Mellitus Type II, Dysphagia, and Obesity. [...]
January 23, 2024Complaint inspection · 2 citations
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview, and record review the facility did not ensure that necessary treatment and services were provided, consistent with professional standards of practice, to prevent and promote healing of pressure injuries for 1 (R3) of 3 residents reviewed for pressure injuries. R3 was admitted to the facility on [DATE], the facility did not thoroughly assess R3's wounds until 1/4/2024. Assessments included measurements but did not include a thorough assessment of the wound. R3 did not have clarification orders for R3's right buttock and left gluteal wounds on admission.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview and record review the facility did not ensure 2 (R2 and R4) of 3 residents received the necessary services to prevent falls/accidents. The Facility did not thoroughly investigate R2's and R4's falls to identify a root cause and implement preventative interventions to prevent falls/accidents in the future.
October 5, 2023Complaint inspection · 1 citation
- E
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on record review and interview, the facility failed to ensure medications were available for administration for two (Residents (R)1 and R2) upon readmission to the facility following a hospitalization out of a sample of nine residents. This had the potential to have adverse health issues for both residents.
June 22, 2023Standard inspection · 10 citations
- E
Ensure each resident receives an accurate assessment.
Inspectors wrote10. R15 was admitted to the facility on [DATE] with diagnoses including, major joint replacement, infection following a procedure, weakness, unsteadiness on feet, depression and Alzheimer's disease. R15's admission Minimum Data Set Assessment (MDS) dated [DATE] documented R15 had Brief Interview for Mental Status (BIMs) of 15, indicating R15 was cognitively intact; R15 required extensive assist of 1 staff for toileting and transfers. Section D which assesses Mood documented R15 should have a mood interview conducted however the assessment is blank besides a 0 documented for trouble sleeping. Section G which assesses function status documented an 8, meaning activity did not occur during the lookback period for dressing, eating and personal hygiene and documented a 7, meaning occurred once during the look back period, for toileting. [...]
- E
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on observation, interview and record review the facility did not ensure 2 of 3 medication rooms were free from expired medications. Surveyor observed the 2nd floor medication room and 1st floor rehab unit medication room. Expired medications were observed in both medication rooms. This had the ability to affect total of 38 residents.
- E
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on interview and record review the facility's Quality Assurance Committee did not ensure a system was in place to measure the success of implemented performance improvements, and track performance to ensure that improvements are realized and sustained for the accurate completion of 11 of 14 Minimum Data Set Assessments reviewed for R10, R16, R29, R31, R17, R20, R34, R13, R2, R15, and R303. * During the recertification survey from 06/19/23 - 06/22/23, the Survey team identified concerns with inaccurate and incomplete Minimum Data Set (MDS) Assessments which were partly a result of a lack of Certified Nursing Assistant (CNA) charting. The facility had identified an issue with the lack of CNA charting and implemented improvements, but did not have a plan to measure the success of the improvements nor a plan to track the performance. (Cross Reference F641)
- D
Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge.
Inspectors wroteBased on record review and staff interviews, the facility did not always ensure that 2 out of 2 residents ( (R302, R51) who were discharged from the facility had a discharge summary that included all the pertinent information, a final summary of the resident; status at the time of discharge and a post-discharge plan of care developed with the participation of the resident and/ or representative. * R302 was discharged back into the community and the facility did not make the necessary referrals for home health so that services could be started after discharge and to assist with the transition of moving back into the community. * R51 was discharged from the facility on 5/9/23. The facility's Universal Transfer form which documents a recapulation of R51's stay was incomplete. [...]
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on record review and staff interviews, the facility did not always ensure that they provided care and treatment, based on a comprehensive assessment, for 1 out of 4 residents (R17) reviewed who had a pressure ulcer. * R17 was readmitted to the facility, after being at the hospital for 6 days, and staff stated that R17 had a stage #3 pressure injury to the coccyx. The facility staff did not comprehensively assess the wound upon readmission and did not verify treatment orders with the physician. This wound was discovered on 4/11/23 and the facility did not provide a comprehensive assessment of the wound until 4/18/23. This is evidenced by: Policy Review; Skin Identification, Evaluation and Monitoring revised 11/2022 Purpose: The purpose of this policy is to outline a method of identification, evaluation and monitoring for alterations in skin integrity. [...]
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interview and record review, the facility did not ensure that each resident received needed supervision and assistance to prevent accidents for 2 (R303 and R15) 6 residents reviewed for accidents. *R303 sustained a fall and the facility did not provide an individualized fall intervention. *R15 sustained multiple falls and the facility did not thoroughly investigate the falls to determine a root cause and to establish and provide individualized person centered interventions to prevent potential further falls from occurring.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on observations, record review and staff interviews, the facility did not always ensure that 2 out of 2 residents ( R17, R34) who were at nutritional risk had a nutrition risk assessment received the proper assessment and care planning to help maintain acceptable parameters of nutritional status. * The facility conducted a nutritional risk assessment for R17 upon re-admission on [DATE]. The assessment indicated R17 weighed 94.2 pounds and weights were stable. The assessment indicated R17 was at risk for unintended weight loss and should be weighed weekly. R17 was noted to have a 7.7 % weight loss in 1 month (May 11- June 13, 2023). The facility did not update R17's plan of care to reflect the significant weight loss and provide additional interventions to avoid further weight loss from occurring. [...]
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on interview and record review the facility did not ensure the physician reviewed the pharmacy recommendation timely for 1 (R15) of 5 residents reviewed for pharmacy recommendations. * R15's pharmacy recommendation from 02/11/23 recommended discontinuing R15's Tylenol PM. The same recommendation was made on 2/25/23, 3/6/23, 4/3/23, 5/1/23 and 6/5/23. R15's medical record did not contain documentation the physician was made aware of this recommendation.
- D
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.
Inspectors wroteBased on interview and record review the facility did not ensure 1 (R15) of 5 residents on psychotropic medications received the necessary behavior monitoring. * R15 received two anti-depressants without monitoring for effectiveness.
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation, staff interviews, and record review, the facility did not ensure nurse staffing was posted daily regarding information about the number of staff directly responsible for resident care, having the potential to affect all 54 residents currently residing in the facility.
Fire safety inspections
28 fire safety citations on file: 8 on February 9, 2026, 16 on September 23, 2024, 4 on June 22, 2023.
Every fire safety citation28 citations
- F
Have simulated fire drills held at unexpected times.
K 712 · February 9, 2026 · Corrected (the home has a date of correction)
- F
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · February 9, 2026 · Corrected (the home has a date of correction)
- E
Provide properly protected cooking facilities.
K 324 · February 9, 2026 · Corrected (the home has a date of correction)
- E
Install smoke barrier doors that can resist smoke for at least 20 minutes.
K 374 · February 9, 2026 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · February 9, 2026 · Corrected (the home has a date of correction)
- D
Have restrictions on the use of highly flammable decorations.
K 753 · February 9, 2026 · Corrected (the home has a date of correction)
- D
Have restrictions on the use of portable space heaters.
K 781 · February 9, 2026 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · February 9, 2026 · Corrected (the home has a date of correction)
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · September 23, 2024 · Corrected (the home has a date of correction)
- F
Conduct testing and exercise requirements.
E 39 · September 23, 2024 · Corrected (the home has a date of correction)
- F
Install a fire alarm system that can be heard throughout the facility.
K 341 · September 23, 2024 · Corrected (the home has a date of correction)
- F
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
K 354 · September 23, 2024 · Corrected (the home has a date of correction)
- F
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · September 23, 2024 · Corrected (the home has a date of correction)
- F
Provide a written emergency evacuation plan.
K 711 · September 23, 2024 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · September 23, 2024 · Corrected (the home has a date of correction)
- F
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · September 23, 2024 · Corrected (the home has a date of correction)
- E
Meet requirements for outpatient facilities located next to inpatient facilities separated by fire resistive construction.
K 132 · September 23, 2024 · Corrected (the home has a date of correction)
- E
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.
K 222 · September 23, 2024 · Corrected (the home has a date of correction)
- E
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · September 23, 2024 · Corrected (the home has a date of correction)
- E
Install smoke barrier doors that can resist smoke for at least 20 minutes.
K 374 · September 23, 2024 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · September 23, 2024 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · September 23, 2024 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · September 23, 2024 · Corrected (the home has a date of correction)
- C
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · September 23, 2024 · Corrected (the home has a date of correction)
- E
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.
K 222 · June 22, 2023 · Corrected (the home has a date of correction)
- E
Have proper medical gas storage and administration areas.
K 923 · June 22, 2023 · Corrected (the home has a date of correction)
- D
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · June 22, 2023 · Corrected (the home has a date of correction)
- D
Meet requirements for the use of electrical equipment.
K 919 · June 22, 2023 · Corrected (the home has a date of correction)