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 71 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
1J
0K
0L
Actual harm
1G
0H
0I
Potential for more than minimal harm
48D
15E
4F
Potential for minimal harm
0A
1B
1C
June 30, 2026Standard inspection · 16 citations
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observations, record review, and interviews, it was determined that the facility failed to ensure that a resident who required assistance with self-care was groomed in a manner that preserved the resident's dignity. This was evident in 1 (Resident #34) of 1 resident reviewed for dignity.
- D
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
Inspectors wroteBased on interviews, observations and record reviews, it was determined that the facility failed to ensure resident room temperature was maintained based on the resident's comfort level and preference. This was evident for 1 (Resident #129) of 4 residents reviewed for environment.
- D
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
Inspectors wroteBased on record reviews and staff interviews, it was determined that the facility failed to complete comprehensive Minimum Data Set (MDS) assessments within the regulatory timeframes to maintain current, accurate assessment records. This was evident for 3 (Residents #24, #37, and #34) of 3 residents reviewed for Resident assessment.
- D
Assess the resident when there is a significant change in condition
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to complete a Significant Change in Status Minimum Data Set (MDS) assessment within 14 days for a resident who experienced a major decline in health status that impacted more than one area of the Resident's health. This was evident for 1 (Resident #3) of 5 residents reviewed for unnecessary medications.
- D
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 interviews and record reviews, it was determined that the facility failed to ensure that a resident's representative participated in the care plan process. This was evident for one (Resident #34) of 3 residents reviewed for care planning.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on observation, record review and interview it was determined that the facility failed to ensure that staff only documented completing tasks that were actually completed. This was found to be evident for one (Resident #117) out of four residents reviewed for pressure ulcer care.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on interview, observations, and record review, it was determined that the facility failed to ensure that residents who required assistance with Activities of Daily Living (ADLs) received supervision with oral intake and showers. This was evident for 2 (Resident #88, #28) of 5 residents reviewed for ADL care.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on medical record review, observation and interview it was determined that the facility failed to ensure air mattresses were kept at the appropriate settings. This was found to be evident for two (Resident #117 and #1) out of four residents reviewed for pressure ulcer care.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on medical record review and interview it was determined that the facility failed to ensure weights were obtained as ordered and failed to ensure accurate assessment of a resident's body mass index. This was found to be evident for two (Resident #117 and #1) out of four resident reviewed for pressure ulcer care.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on interviews, observation, and record review, it was determined that the facility failed to ensure that a resident had physician orders and a care plan for the use and care of a Continuous Positive Airway Pressure (CPAP) device. This was evident for 1 (Resident #11) of 2 reviewed for respiratory care.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to ensure pain management was provided to residents according to professional standards of practice that included administration of pain medication according to the physician order, administer/attempt non-pharmacological interventions (NPI) prior to any as needed pain medications, routine pain medication was re-ordered in a timely manner, and to access pain medication from interim supply when needed. This was evident for 3 (Resident #6, #13, #97) of 3 residents reviewed for pain management.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on medical record review and interview it was determined that the facility failed to ensure residents were from from unnecessary medications. This was found to be evident for one (Resident #4) out of eight residents who were reviewed for medication usage.
- D
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 interview, observations, and record review it was determined that the facility failed to ensure that controlled medications were stored in a permanently affixed compartment, medication carts were locked when unattended, and medications were kept in a secure location . This was evident for 2 of 3 medication refrigerators, 1 of 4 medication carts observed while completing the medication storage task, and a random surveyor observation.
- D
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on interviews, record reviews, and observations, it was determined that the facility failed to ensure that Residents received their meals at a palatable temperature. This was evident in 2 of 3 kitchen observations.
- D
Ensure each resident receives and the facility provides food prepared in a form designed to meet individual needs.
Inspectors wroteBased on observations, record review, and interviews, it was determined that the facility failed to ensure that food was prepared in a form suitable for individuals with altered ability to chew and swallow. This was evident in 1 of the 3 tray-line service observations conducted during the annual survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, interviews, and record review, it was determined that the facility failed to adhere to infection control practices when handling clean laundry and failed to ensure appropriate Personal Protective Equipment (PPE) were donned during care for residents on Enhanced Barrier Precautions (EBP) and Contact Precautions. This was evident for 1 of 1 laundry room observed and for 2 (Resident #11, 130) of 6 residents reviewed during the infection control task.
June 4, 2026Complaint inspection · 2 citations
- E
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on complaint and facility reported incident review, medical record review, and staff interview, it was determined the facility staff failed to ensure Minimum Data Set (MDS) assessments were accurately coded. This was evident for 5 (#16, #4, #10, #5, #3) of 16 residents reviewed during a complaint survey.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on medical record review and interview, it was determined the facility staff failed to administer medications and treatments as ordered by the physician. This was evident for 1 (Resident #1) of 5 residents reviewed for complaints during a complaint survey.
November 20, 2025Complaint inspection · 4 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 record review and staff interviews, the facility failed to provide the resident or representative with an outcome and/or resolution following the conclusion of a grievance investigation for 1 (Resident 5) of 1 sampled resident.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interviews and record reviews, the facility failed to 1.) ensure misappropriation of resident property was reported immediately, not later than 24 hours, to the administrator and to other officials for one of one facility-reported incident reviewed for misappropriation of resident property and 2.) implement its abuse policy and procedure for immediately reporting an allegation of staff-to-resident verbal abuse to the State Agency, local law enforcement, and to Adult Protective Services within the required time frame. This was for 1 (Resident 6) resident sampled for misappropriation of property and 1 (Resident 5) of 6 sampled residents reviewed for abuse.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review and interviews, the facility failed to take appropriate corrective action as a result of investigation findings by not educating staff on abuse after an allegation of abuse occurred for two incidents related to 1(Resident #5) of 1 sampled resident.
- D
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 staff interviews, the facility failed to administer medication to 1 (Resident 5) of 1 sample resident.
June 30, 2025Standard inspection, Complaint inspection · 25 citations
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observations, interviews, and record review, it was determined that the facility failed to store and prepare food in accordance with professional standards. This deficient practice has the potential to affect all residents.
- F
Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.
Inspectors wroteBased on employee file reviews and staff interviews, it was determined that the facility failed to ensure that staff were offered and educated about COVID-19 immunizations. This was evident in five (Staff #14, #25, #26, #27, #28) out of six employee files reviewed for staff immunization compliance.
- E
Respond appropriately to all alleged violations.
Inspectors wroteBased on review of facility investigative material, medical record review and interview with resident representatives along with facility staff, it was determined that the facility failed to thoroughly investigate allegations of abuse. This was evident for 4 (Resident #17, 121, 125, 118) of 13 residents reviewed for abuse during a survey.
- E
Assess the resident when there is a significant change in condition
Inspectors wroteBased on record review and staff interview, it was determined that the facility failed to complete a Significant Change in Status Minimum Data Set (MDS) assessment within 14 days for a resident admitted to hospice care. This was evident for 1 (Resident #17), of 1 resident reviewed for hospice during a survey
- E
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on record review, interviews, and observations, it was determined that the facility failed to ensure that Minimum Data Set (MDS) assessments were accurately recorded. This was evident for 4 (Resident #35, #311,#110,# 25) of 68 residents reviewed during the survey.
- E
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Inspectors wroteBased on observation, medical record review, and interview, it was determined that the facility staff failed to develop and implement comprehensive person-centered care plans for residents residing in the facility. This was evident for 4 (Resident , # 56, #26, #77, #40) of 68 residents reviewed during the recertification survey.
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on interviews, observations, and record review it was determined that the facility failed to provide activities of daily living (ADL) care to dependent residents. This was evident for five (Resident #83, #25, #112, #15 and Resident #62) out of ten residents reviewed for ADL care.
- E
Provide activities to meet all resident's needs.
Inspectors wrote4. Resident #56 has resided at the facility for more than one year and is legally blind. A review of the Minimum Data Set assessment, with an assessment reference date of 7/5/25 revealed the resident was interviewed in regard to activity preferences. This assessment revealed it was very important for the resident to have books, newspapers and magazines to read; to listen to music the resident likes; be around animals such as pets and to participate in religious services or practices. During an interview with the resident on 6/23/25 at 10:58 AM the resident denied that activity staff visit him/her. On 6/25/25 a review of the medical record revealed a care plan for activities, initiated in 2024 and with a revision date of 5/19/25. The interventions included, but were not limited to: Staff to provide 1:1 room visits as desired/available; [...]
- E
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on review of the medical record and interviews it was determined that the facility failed to keep a resident safe from significant medication errors. This was found to be evident for one (Resident #56) out of three residents reviewed for behavioral health services.
- E
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on medical record review, observation and interview it was determined the facility failed to ensure staff accurately documented in the medical record. This was found to be evident for one (Resident #56) out of three residents reviewed for behavioral health service; and three (Resident #40, #62, and #268) out of ten residents reviewed for Activities of Daily Living.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on review of medical records and facility policies, interviews, and observations, it was determined that the facility failed to implement an effective infection prevention program that ensured staff implemented infection control practices. This was found to be evident for two (Resident #96, #70) of the 68 resident's reviewed and has the potential to affect all residents.
- D
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
Inspectors wroteBased on observation, interview, document review it was determined that the facility failed to have an effective process in place to ensure a resident's personal property was kept safe and available to the residents. This was evident for 1 (Resident# 83) of 7 Residents reviewed for food during a survey.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observations, record review and interviews, it was determined that the facility failed to provide reasonable accommodations to maintain residents' independence by failing to ensure access to call lights and lighting controls. This was found to be evident for one (Resident #40) out of ten residents reviewed for activities of daily living; and 10 out of 10 rooms observed for location of lighting controls.
- 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 medical record review and interview it was determined that the facility failed to ensure health care advance directives were discussed with a resident. This was found to be evident for 1 (Resident #79) out of three residents reviewed for advance directives.
- D
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
Inspectors wrote2. An observation on 6/24/25 at 6:58 AM revealed that Resident #48's room had dark debris, dried food particles, and dried sticky fluid on the floor. The Resident's Representative was present and said, The floor has been like this for at least 2 weeks. In an interview on 6/24/25 at 9:21 AM in Resident #48's room, staff #36, a housekeeping technician, confirmed the concerns and stated that Residents' rooms were to be swept, mopped, and wiped down daily. During a subsequent interview with staff #37, the director of environmental services, in Resident #48's room, he confirmed that there were dark stains, debris, and dried sticky fluid on the floor. Staff then added that the Resident's room looked dirty and would be taken care of after the surveyor's intervention. [...]
- 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 it was determined that the facility failed to implement their grievance policy when a resident alleged their property was missing. This was evident for 1 (Resident #102), of 3 residents reviewed for personal property during the recertification survey.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased upon record review and pertinent staff interviews, it was determined that facility failed to ensure that incidents of alleged abuse were thoroughly investigated and reported to the state agency in a timely manner. This was evident for 1 (Resident #125) of 13 residents reviewed for abuse during the survey.
- D
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
Inspectors wroteBased on record review and staff interviews, it was determined that the facility failed to complete comprehensive Minimum Data Set (MDS) assessments within the regulatory time frames to facilitate appropriate care planning and maintain current and accurate assessment records. This was evident for 1 (Resident #311) of 6 residents reviewed for accidents
- D
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 medical record review and interview it was determined that the facility failed to ensure interdisciplinary care plan meetings were held following Minimum Data Set (MDS) assessments. This was found to be evident for one (Resident #11) out of six residents reviewed for unnecessary medications. Minimum Data Set- The MDS is a federally mandated assessment tool used by nursing home staff to gather information on each resident's strengths and needs. Information collected drives resident care planning decisions.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on record review and relevant interviews it was determined that the facility failed to provide care consistent with professional standards of practice to promote healing of an existing diabetic foot wound. This was evident for one (Resident #116) of two residents reviewed for pressure injuries during the survey process.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, medical record review and interview it was determined that the facility failed to ensure care plan interventions to assist with resident safety were implemented. This was found to be evident for three (Resident #11, #56 and #99) out of six residents reviewed for accidents.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on record review and interview, it was determined that the facility failed to provide pain management, per physician orders, to residents. This was evident for 2 (Resident #50, and #42) of 5 residents reviewed for pain management during the recertification survey.
- D
Ensure each resident must receive and the facility must provide necessary behavioral health care and services.
Inspectors wroteBased on observations, medical record review and interviews it was determined that the facility failed to ensure behavioral health care services were provided as needed. This was found to be evident for one (Resident #56) out of three residents reviewed for behavioral health services.
- 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 medical record review and interview it was determined that the facility failed to ensure pharmacist reviewed sufficient sections of the resident's medical record to identify significant medication errors. This was found to be evident for one (Resident #56) out of three residents reviewed for behavioral health services.
- D
Keep all essential equipment working safely.
Inspectors wroteBased on record review and pertinent interviews, it was determined that the facility failed to maintain safe operating condition of patient care equipment. This was evident for 1 resident complaint (Resident #115) of 20 resident complaints reviewed during this survey.
November 15, 2022Standard inspection · 24 citations
- J
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on medical and administrative record review and staff interview, it was determined that the facility failed to ensure that residents were free from significant medication errors as evidenced by a resident being administered medications that were ordered for their roommate.
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on review of medical records and other pertinent documentation, observations, and interviews, it was determined that the facility failed to ensure adequate supervision to prevent falls as evidenced by: 1) Failure of the geriatric nursing assistant (GNA) to remain with a resident who, due to a stroke and resulting muscle weakness and cognitive impairment, required total assistance with bathing during a shower. The resident sustained an unwitnessed fall during the shower. This fall resulted in a leg fracture, transfer to the hospital and subsequent surgical repair. 2) Failure of the GNA to provide supervision to a resident with severe dementia, who required extensive assistance with mobility, after assisting the resident to the toilet. The resident subsequently got off the toilet, started to walk and fell. This fall resulted in a fracture to the resident's nose. [...]
- F
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Inspectors wroteBased on record review and staff interview, it was determined that the facility failed to develop and implement abuse policies and procedures. This was evident for 1 of 1 abuse policy reviewed and 1 self- reported incident (MD00164226) of 34 self-reports of abuse allegations.
- F
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on interview, it was determined that the facility failed to have an effective system in place to ensure that annual performance reviews were completed for the geriatric nursing assistants (GNA). This was found to be evident for all of the GNAs working in the faciltiy.
- E
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Inspectors wroteBased on resident representative and resident interview, observation, medical record review and staff interview, it was determined that the facility 1) failed to develop and implement comprehensive person-centered care plans, 2) failed ensure staff to follow the resident's care plan related to behavior monitoring, and 3) failed to ensure staff followed the resident's care plan to use a mechanical lift for resident transfers. This was evident for 1 (#14) of 7 residents reviewed for unnecessary medications and 1 ( #118) out of 37 residents reviewed for abuse. A care plan is a guide that addresses the unique needs of each resident. [...]
- 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 medical record review and staff interview, it was determined that the facility staff failed to evaluate and update a resident's plan of care after each assessment. This was evident for 1 (#14) of 7 residents reviewed for Activities of Daily Living.
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation and interview, it was determined the facility staff failed to provide thorough grooming and personal hygiene services for a resident who was dependent on staff for bathing. This was evident for 1 (#14) of 7 residents reviewed for Activities of Daily Living.
- E
Provide activities to meet all resident's needs.
Inspectors wroteBased on observations, medical record review, and staff interview, it was determined the facility failed to implement an ongoing resident centered activities program designed to meet the interests and support the physical, mental, and psychosocial well-being of each resident. This was evident for 1 (#36) of 3 residents reviewed for activities.
- E
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, medical record review and staff interview, it was determined the facility staff failed to provide care in accordance with standards of nursing practice as evidenced by 1) failing to ensure that medical devices brought with the resident at the time of admission were assessed, ordered and care planned, and 2) failing to ensure medications ordered for bowel regimen were administered as ordered. This was found evident for 1 (#109) of 5 residents reviewed for personal property (loop recorder), 1 (#419) of 1 residents reviewed for pressure ulcers and 1 (#500) of 4 residents reviewed for neglect.
- 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 medical record review and staff interview, it was determined the facility staff failed to reveal evidence that the resident or resident representative was informed of their right to formulate an advanced directive. This was evident for 1 (#14) of 4 residents reviewed for advanced directives.
- 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 record review, Interviews, and observations, it was determined that the facility failed to follow their grievance process for a resident with missing property. This resulted in the resident not having access to a medical recorder/transmitter. This was evident for 1 resident, (#109) out of 5 residents reviewed for personal property.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on review of facility report investigation documentation and medical records, and interviews, it was determined that the facility failed to ensure that a resident was free from neglect as evidenced by the facility's failure to ensure that a medication for the treatment of constipation was administered as ordered; and the facility staff's failure to demonstrate basic assistance with activities of daily living for a resident dependent on staff for assistance. This was found to be evident for 1 (#500) of 4 resident's reviewed for neglect during the survey.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review and staff interview, it was determined that the facility failed to conduct a thorough investigation of an allegation of abuse. This was evident for 1 (#17) of 32 residents reviewed for abuse.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on observation, medical record review and staff interview, it was determined the facility staff failed to ensure Minimum Data Set (MDS) assessments were accurately coded. This was evident for 2 (#14, #89) of 7 residents reviewed for unnecessary medications.
- D
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted
Inspectors wroteBased on review of the medical record and interview with staff, it was determined that the facility staff failed to provide residents/representatives with a copy of their baseline care plan that included a summary of the resident's medication. This was evident for 1 (#87) of 1 residents reviewed for hospitalization.
- D
Ensure the activities program is directed by a qualified professional.
Inspectors wroteBased on observations, record review, and staff interview, it was determined that the facility failed to have a director of the activities department that met the minimum qualifications. This was evident during the annual survey and had the potential to affect all residents.
- D
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit.
Inspectors wroteBased on medical record review and staff interview, it was determined that the facility staff failed to ensure that physician progress notes were written, signed, and dated at each visit. This was evident for 1 (#14) of 7 residents reviewed for unnecessary medications.
- 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 medical record review and interview with facility staff, it was determined that the facility staff failed to ensure the attending physician document in the medical record when an irregularity had been reviewed and what, if any action was taken. This was evident for 2 (#89, #48) of 7 residents reviewed for unnecessary medications.
- 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 medical record review and staff interviews, it was determined that the facility staff failed to ensure that a resident's medication regimen was free from unnecessary medication by failing to adequately monitor a resident for behavior related to psychotropic medication. This was evident for 2(#73), (#14) of 7 residents reviewed for unnecessary medications.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on, medical record review and staff interview, it was determined the facility failed to keep complete and accurate medical records as evidenced by 1) failing to ensure a resident's active MOLST (medical order for life-sustaining treatment) form was maintained in the resident's medical record and accessible to staff, 2) failing to ensure primary provider notes in the electronic medical record documented the actual date of service, 3) failing to ensure geriatric nursing assistant documentation accurately reflected service provided to the resident, and 4) failing to ensure newly written MOLST forms were placed in a resident's medical record when received by the facility. [...]
- D
Have a plan that describes the process for conducting QAPI and QAA activities.
Inspectors wroteBased on record review and interview, it was determined that the facility failed to develop a Quality Assurance Plan that included the facility specific plan for conducting quality assurance and performance improvement activities. This was evident during the survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on medical record review, observations and interview, it was determined the facility 1) failed to ensure that all staff completed COVID screening prior to the start of work as per the facility's current policy; 2) failed to ensure that an employee report of a respiratory illness was conveyed to the Infection Preventionist (IP) nurse to facilitate tracking of possible respiratory outbreak, and failed to ensure that same employee accurately answered the COVID screening questions regarding recently experiencing symptoms upon return to work; 3) failed to ensure separation of clean and dirty portions of the laundry processing areas; and 4) failed to ensure that a resident with an antibiotic resistant infection (MRSA) was placed in an available private room. These deficient practices were found to be evident for 2 (#85, #86) of 8 employees reviewed for screening prior to start of shift; [...]
- C
Post nurse staffing information every day.
Inspectors wroteBased on review of posted staffing information and interview, it was determined that the facility failed to ensure the required nurse staff information was posted in a clear and readable format as evidenced by failure to include the cumulative total and actual hours worked for the categories of nursing staff responsible for resident care: RN (registered nurse), LPN (licensed practical nurse), and GNA (geriatric nursing assistant). This practice has the potential to affect all residents.
- B
Let each resident or the resident's legal representative access or purchase copies of all the resident's records.
Inspectors wroteBased on record review and staff interview, it was determined that the facility failed to have a process in place to ensure that residents and/or resident representatives could obtain copies of their medical records within the required time frame. This was evident for 1 (#262) of 6 complaints reviewed during the annual survey.
Fire safety inspections
21 fire safety citations on file: 7 on June 30, 2026, 7 on June 30, 2025, 7 on November 15, 2022.
Every fire safety citation21 citations
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · June 30, 2026 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · June 30, 2026 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · June 30, 2026 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · June 30, 2026 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · June 30, 2026 · Corrected (the home has a date of correction)
- D
Meet other general requirements.
K 100 · June 30, 2026 · Corrected (the home has a date of correction)
- D
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 30, 2026 · Corrected (the home has a date of correction)
- F
Address patient/client population and determine types of services needed.
E 7 · June 30, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · June 30, 2025 · Corrected (the home has a date of correction)
- E
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
K 223 · June 30, 2025 · Corrected (the home has a date of correction)
- E
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke.
K 362 · June 30, 2025 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · June 30, 2025 · Corrected (the home has a date of correction)
- E
Have proper medical gas storage and administration areas.
K 923 · June 30, 2025 · Corrected (the home has a date of correction)
- D
Meet other general requirements.
K 200 · June 30, 2025 · Corrected (the home has a date of correction)
- D
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · November 15, 2022 · Corrected (the home has a date of correction)
- D
Construct fire resistant interior walls.
K 331 · November 15, 2022 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · November 15, 2022 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · November 15, 2022 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · November 15, 2022 · Corrected (the home has a date of correction)
- C
Install an approved automatic sprinkler system.
K 351 · November 15, 2022 · Corrected (the home has a date of correction)
- C
Have simulated fire drills held at unexpected times.
K 712 · November 15, 2022 · Corrected (the home has a date of correction)