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 53 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
3J
3K
0L
Actual harm
0G
1H
0I
Potential for more than minimal harm
26D
16E
4F
Potential for minimal harm
0A
0B
0C
July 1, 2026Complaint inspection · 1 citation
- 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 failed to ensure each resident's environment remained free of accidents and hazards for 1 of 7 residents (Resident #1) reviewed for accident hazards. 1. The facility failed to ensure CNA B performed a safe transfer for Resident #1 on 6/24/2026. 2. The facility failed to ensure CNA B, LVN A and CMA C performed a safe transfer on Resident #1 while assisting her from the floor to the bed and assisting her from the bed to the wheelchair on 6/24/2026. These failures could place residents at risk of injury.
June 3, 2026Standard inspection · 8 citations
- E
Honor the resident's right to organize and participate in resident/family groups in the facility.
Inspectors wroteBased on interview and record review, the facility failed to ensure that 5 of 6 residents AR2, AR3, AR4, AR5, and AR6 had a right to organize and participate in resident groups. The facility failed to provide regular resident council meetings without staff interference. This failure could place residents at risk of not having the freedom to voice their concerns in a resident meeting setting.
- 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 interview, and record review, the facility failed to develop and implement a comprehensive person-centered care plan to meet each resident's medical, nursing, mental and psychosocial needs for 4 of 21 residents reviewed for care plans. (Resident #63, Resident #45, Resident #5, Resident #28) 1. The facility failed to develop the comprehensive person-centered care plan for Resident #63 by not documenting their use of a psychotropic (Quetiapine Fumarate Oral Tablet 100 MG) medication. 2. The facility failed to develop a person-centered care plan for Resident #5's psychotropic medication Seroquel 150 mg every evening prescribed on 4/2/2026. 3. The facility failed to develop a person-centered care plan for Resident #28's psychotropic medication Zyprexa 5 mg every day and Zyprexa 7.5 mg every evening prescribed on 11/26/2025. 4. [...]
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review, the facility failed to maintain an infection prevention and control program designed to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of communicable diseases and infections for 3 of 16 residents (Resident #2, Resident #26 and Resident #13) reviewed for infection control practices. 1. The facility failed to ensure LVN D donned a gown when prior to administering medications via G-tube (gastrostomy tube) (a medical device inserted through the abdomen directly into the stomach) for Resident #2 on enhanced barrier precautions on 6/2/26. 2. [...]
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interview and record review, the facility failed to ensure assessments accurately reflected the status for 3 of 21 residents reviewed for assessments. (Resident #1, #10, and #65) 1. The facility failed to ensure the MDS was appropriately coded for bed rails/restraints for Resident #1. She did not have bed rails. 2. The facility failed to ensure the MDS was appropriately coded for insulin for Resident #10. She did not take insulin. 3. The facility to ensure Resident #65's MDS assessment accurately reflected he was discharged with return anticipated. This failure could place residents at risk for decreased quality of care due to inaccuracy of assessments. 1. Record review of Resident #1's face sheet, dated 6/2/26, indicated she was a [AGE] year-old female, with an original admission date ofadmitted [DATE]. She had diagnoses that included: [...]
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, and record review, the facility failed to provide the necessary services to maintain personal hygiene for 1 of 21 residents reviewed for ADLs (Residents #20.) The facility did not clean or trim Resident #20's fingernails. This failure could place residents at risk of not receiving care and services to meet their needs which could result in poor care, risk for skin breakdown, feelings of poor self-esteem, lack of dignity and health.
- 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 interviews and record review, the facility failed to act upon the recommendations of the pharmacist report of irregularities and to ensure the attending physician documented in the resident's medical record that the identified irregularity has been reviewed and what, if any, action has been taken to address it in response to the pharmacist report for 1 of 3 residents (Resident #5) reviewed for (MRR) Medication Regimen Review. 1. The facility failed to act on signed GDR orders to decrease Seroquel (Quetiapine) (an atypical antipsychotic medication used to treat schizophrenia, bipolar disorder and depressive disorder) from 150 mg to 125 mg for Resident #5 on 3/31/2026. [...]
- 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 observation, interview, and record review the facility failed to store all drugs and biologicals in locked compartments for 2 of 16 residents reviewed for storage of drugs and biologicals (Resident #2 and Resident #30). 1. The facility failed to securely store wound care chemicals for Resident #2. 2. The facility failed to ensure Hydrocortisone 1% anti-itch liquid was properly stored and locked in accordance with currently accepted professional standards for Resident #30. This failure could place residents at risk for adverse reactions, reduced therapeutic effects of medications and supplies, risk of having access to unauthorized medication and/or lead to harm.
- D
Make sure that a working call system is available in each resident's bathroom and bathing area.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure residents could call for staff assistance through a communication system which relays the call directly to a staff member or to a centralized staff work area from each resident's bedside for 1 of 16 residents (Resident #40) reviewed for resident call system. The facility failed to ensure Resident #40 had a call light button attached to the call light system. Resident #40 did not have a call light available on [DATE]. This failure could place residents at risk for a delay in assistance and decreased quality of life, self-worth, and dignity.
May 26, 2026Complaint inspection · 1 citation
- J
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure residents were free from sexual abuse from a visitor for 1 of 3 residents (Resident #1) reviewed for abuse. The facility failed to ensure Resident #1 was free from sexual abuse on 05/17/26 when Visitor A was found with his hand down Resident #1's pants. The noncompliance was identified as PNC. The immediate jeopardy (IJ) began on 05/17/26 and ended on 05/17/26. The facility had corrected the noncompliance before the survey began. This failure could place residents at risk of serious adverse psychosocial outcome such as fear, anxiety, shame or guilt, depression, withdrawal from activities, helplessness, low self-worth, and post-traumatic responses such as flashbacks, nightmares, or increased startle responses.
April 24, 2025Standard inspection · 24 citations
- F
Post nurse staffing information every day.
Inspectors wroteBased on observation, interview, and record review the facility failed to post the daily nurse staffing information with the current date, resident census, and numbers of staff actual hours worked at the beginning of each shift for 1 of 1 facility reviewed for nurse staffing. The facility failed to update and post the daily nurse staffing information from 04/20/2025-04/24/2025. This failure could affect residents, their families, and facility visitors by placing them at risk of not having access to information regarding the numbers of staff caring for the residents each shift and the facility census.
- F
Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies.
Inspectors wroteBased on interviews and record review, the facility failed to conduct and document a facility-wide assessment to determine what resources were necessary to care for its residents competently during both day-to-day operations and emergencies for 1 of 1 facility reviewed for facility assessment. The facility failed to ensure the daily staffing needs were followed according to the facility assessment. This failure could place residents at risk of inadequate care or treatment and a decreased quality of life.
- E
Keep residents' personal and medical records private and confidential.
Inspectors wroteBased on observations, interviews and record review, the facility failed to ensure residents had a right to personal privacy and confidentiality of medical records for 4 of 21 residents (Resident #8, Resident #9, Resident #51, and Resident #11) reviewed for privacy and confidentiality. 1. LVN C failed to ensure she closed the EMR of Resident #8, Resident #9, and Resident #51 before entering residents' room to obtain a blood sugar check and administer medications on 04/21/2025. 2. The facility failed to ensure MA G closed Resident #11's EMR before entering her room to administer her pain medication on 04/21/25. These failures could place residents at risk for low self-esteem, loss of dignity, and decreased quality of life due to medication administration record being accessible to others.
- 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 observations, interviews, and record review the facility failed to develop and implement a comprehensive person-centered care plan for each resident, consistent with the resident rights, that includes measurable objectives and timeframes to meet a resident's medical, nursing, mental and psychosocial needs that are identified in the comprehensive assessment for 3 of 21 (Resident #2, Resident #6, and Resident #9) residents reviewed for care plans. 1. The facility failed to develop a plan of care for Resident #2's smoking and use of a vape (an electronic cigarette). 2. [...]
- E
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure residents fed by enteral means received the appropriate treatment and services to prevent complications for 1 of 3 resident (Resident #41) reviewed for enteral nutrition. The facility failed to ensure Resident #41's physician's order for her enteral feedings (a form of nutrition that is delivered into the digestive system as a liquid form via the feeding tube) indicated the type of feeding she was supposed to have been receiving. This failure could affect residents receiving enteral nutrition and hydration by placing them at risk of health complications.
- E
Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure that licensed staff were able to demonstrate the specific competencies and skill sets necessary to care for resident's needs for 3 of 3 staff (MA G, MA F, and LVN C) reviewed for competencies. The facility failed to ensure MA G, MA F, and LVN C were competent in medication administration. This failure could potentially affect residents by placing them at an increased and unnecessary risk of exposure to staff who lack the appropriate skills and competencies to provide safe care and minimize infections.
- E
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on interview and record review the facility failed to ensure that residents were free of significant medication errors for 3 of 10 residents reviewed for pharmacy services. (Resident #'s 23, 31 and 41) 1. The facility failed to ensure Resident #41's metoprolol (blood pressure medication) was not administered when her blood pressure was outside of the ordered parameters on 04/13/2025, 04/16/2025, and 04/21/2025. 2. The facility failed to ensure MA G and MA F did not administer Resident #23's metoprolol (blood pressure medication) on 04/07/2025 and 04/20/2025, when her blood pressure was not within the required parameters per the physician's order. 3. [...]
- 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 observations, interviews, and record review the facility failed to ensure that all drugs and biologicals used in the facility were labeled and stored in accordance with professional standards for 2 of 21 residents (Resident #'s 55 and 10), 1 of 5 medication carts (200 hall medication cart), and 1 of 1 medication storage rooms reviewed for drugs and biologicals. 1. The facility did not ensure Resident #55's Rexall (pain/ fever relief), Purzee (sleep supplement), and Melatonin (sleep aid) were properly safe and secured on 04/23/2025. 2. The facility failed to ensure a lock box in the Medication Room refrigerator with 2 bottles of Lorazepam (controlled medication for anxiety) was permanently affixed. 3. [...]
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observations, interviews, and record review, the facility failed to provide food that was palatable, attractive, and at a safe and appetizing temperature for 1 of 3 meals reviewed for palatability, attractiveness, and appetizing. The dietary staff failed to provide food that was palatable for 1 of 3 meals observed on 4/22/2025 (lunch) meal. The failure could place residents at risk of decreased food intake, hunger, and unwanted weight loss.
- E
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, interview, and record review, the facility failed to store, prepare, distribute and serve food in accordance with professional standards for food service safety in (1 of 1) kitchen and 1 of 4 halls (Hall 400) reviewed for dietary services, in that: 1) The dietary staff failed to label and date all food items. 2) The dietary staff failed to discard expired food items. 3)CNA A did not sanitize her hands in between passing meal trays on the 400 hall. These failures could place residents at risk for food contamination and foodborne illness.
- E
Develop, implement, and/or maintain an effective training program for all new and existing staff members.
Inspectors wroteBased on interview and record review, the facility failed to develop, implement, and maintain an effective training program for existing staff, consistent with their expected roles for 5 of 21 employees (Administrator, DON, ADON, LVN D, and LVN O) reviewed for required trainings. The facility failed to ensure the Administrator, DON, ADON, LVN D, and LVN O received HIV training upon hire on 10/01/2024. The facility failed to ensure the Administrator, DON, ADON, LVN D, and LVN O received Restraint training upon hire on 10/01/2024. These failures could place residents at risk for the inappropriate use of restraints and exposure to HIV.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observations, interviews, and record review, the facility failed to ensure residents had the right to a dignified existence, self-determination, and communication with and access to persons and services inside and outside the facility for 1 of 21 residents (Resident #3) reviewed for resident rights. The facility failed ensure Resident #3's foley catheter drainage bag had a privacy cover on 04/21/25 and 04/22/25. This deficient practice could place residents at risk for loss of dignity.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure each resident had the right to reside and receive services in the facility with reasonable accommodation of resident needs and preferences for 1 of 21 residents (Resident #2) reviewed for reasonable accommodations. The facility failed to ensure Resident #2's call light was within reach while in bed on 04/21/2025. This failure could place residents at risk for a delay in assistance and a decreased quality of life.
- 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 interviews and record reviews, the facility failed to ensure each resident had the right to make choices about aspects of his or her life in the facility that were significant to the resident for 1 of 21 residents (Resident #11) reviewed for self-determination. The facility failed to ensure Resident #11 was provided showers instead of bed baths per her request. This failure could place residents at risk for being denied the opportunity to exercise his or her autonomy regarding things that were important in their life and decrease their quality of life.
- 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 observations, interviews, and record review, the facility failed to ensure the residents' rights to formulate an advance directive for 1 of 21 residents reviewed for advanced directives. (Resident #41) The facility did not ensure Resident #41's code status was updated when the OOHDNR was signed by the physician on [DATE]. These failures placed the residents at risk of not having their end of life wishes honored.
- 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 observations, interviews, and record review, the facility failed to ensure prompt efforts were made to resolve grievances for 2 of 21 residents (Resident #'s 8 and #26) reviewed for grievances. 1. The facility did not ensure a grievance was filed for Resident #8's missing black pants and green shirt. 2. The facility did not ensure a grievance was filed for Resident #26's missing black pants. These failures could place residents at risk for grievances not being addressed or resolved promptly.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observations, interviews, and record review, the facility failed to ensure a resident who was unable to carry out activities of daily living received the necessary services to maintain grooming and personal hygiene for 2 of 3 residents reviewed for ADLs. (Resident #11 and 26) The facility failed to ensure Resident #11 and #26 received their showers as scheduled. This failure could place residents at risk of not receiving services/care, decreased quality of life, and decreased self-esteem.
- 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, interview, and record review the facility failed to ensure a resident with limited range of motion received appropriate treatment and services to increase range of motion/and or to prevent further decrease in range of motion for 1 of 4 residents reviewed for range of motion. (Resident #10) The facility to ensure Resident #10's splint for his right-hand contracture (a permanent tightening of the muscles, tendons, skin, and surrounding tissues that causes the joints to shorten and stiffen) was being applied as ordered. This failure could place residents who had limited range of motion at risk of not attaining/or maintaining their highest level of physical, mental, and psychosocial well-being.
- 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 failed to ensure the resident environment remains as free of accident hazards as is possible for 1 of 2 residents (Residents #2) reviewed for accident hazards. The facility failed to ensure Resident #2 did not keep a vape (electronic cigarette) on her over bed table. The facility failed to have documentation that Resident #2 was evaluated for use of electronic cigarette use. This failure could place residents at an increased risk for injury.
- 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 failed to ensure a resident who was incontinent of bladder received appropriate treatment and services to prevent urinary tract infections and to restore continence to the extent possible for 1 of 2 residents (Resident #3) reviewed for treatment and services related to indwelling catheters. The facility failed to ensure Resident #3's foley catheter was secured on 04/22/2025. This failure could place residents at risk for urinary tract infections, catheter dislodgement and a decreased quality of life.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure that residents requiring respiratory care were provided such care, consistent with professional standards of practices for 2 of 3 residents (Resident #43 and Resident #23) reviewed for respiratory care. 1. The facility failed to ensure Resident #43's oxygen was administered between 2-3 liters per minute via nasal cannula as prescribed by the physician. 2. The facility failed to ensure Resident #23's nasal cannula was stored properly. This failure could place residents who receive respiratory care at risk for developing respiratory complications.
- D
Provide care or services that was trauma informed and/or culturally competent.
Inspectors wroteBased on interviews, and record review, the facility failed to ensure that residents who are trauma survivors receive culturally competent, trauma-informed care in accordance with professional standards of practice and accounting for residents' experiences and preferences in order to eliminate or mitigate triggers that may cause re-traumatization of the resident for 1 of 1 resident's (Resident #'s 50) reviewed for trauma-informed care. The facility did not ensure Resident #50 had a trauma screening that identified possible triggers when Resident #50 had a history of trauma. These failures could put residents at an increased risk for severe psychological distress due to re-traumatization.
- D
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 failed to establish a system of receipt and disposition of all controlled drugs in sufficient detail to enable accurate reconciliation and determine that drug records were in order and that an account of all controlled drugs were maintained and periodically reconciled for 1 of 21 residents (Resident #8) reviewed for pharmacy services. The facility failed to ensure MA F accurately reconciled Resident #8's narcotic medication log when she administered Resident #8's acetaminophen-codeine (controlled medication used for pain) tablet on 04/22/25. This failure could place residents at risk for loss of prescribed medications, resident's safety, and drug diversion.
- D
Have policies on smoking.
Inspectors wroteBased on observations, interviews, and record review the facility failed to follow their own established smoking policy for the 1 of 2 residents (Resident #2) reviewed for smoking policies. The facility failed to follow the smoking policy and ensure Resident #2 had a safe smoking evaluation completed. This failure could place residents at risk of an unsafe smoking environment and an increased risk of injury related to smoking.
February 28, 2025Complaint inspection · 3 citations
- J
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on interviews and record review, the facility failed to ensure the right of the residents to be free from abuse for 2 of 4 residents (Resident #2, Resident #3) reviewed for abuse. The facility failed to protect other residents from being kicked by Resident #1, when Resident #1 kicked Resident #3's feet when he walked by him on 1/12/25 at 5:20 am. The facility failed to recognize and put measures in place for Resident #1's increased behaviors from 01/09/2025 through 01/12/2025, which resulted in Resident #1 choking Resident #2. An Immediate Jeopardy (IJ) was identified on 02/27/2025 at 1:40 PM. The IJ template was provided to the facility on [DATE] at 1:06 p.m. [...]
- J
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observations, interviews, and record review the facility failed to ensure adequate supervision was provided to prevent accidents for 2 of 3 residents (Resident #2 and Resident #3) reviewed for accidents and supervision. The facility failed to increase supervision and implement interventions when Resident #1 displayed increased behaviors beginning on 1/9/25 to prevent resident to resident altercations. The facility failed to ensure Resident #1 received adequate supervision to prevent escalating behaviors towards other residents. The facility failed to ensure Resident #1 received adequate supervision after displaying increased behaviors beginning on 1/9/25 which resulted in Resident #1 choking Resident #2. This failure resulted in an identification of an Immediate Jeopardy (IJ) at 1:40 PM on 02/27/2025. [...]
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interviews and record review, the facility failed to ensure all alleged violations involving abuse are reported immediately, but not later than 2 hours after the allegation is made, to the administrator of the facility and toother officials for 1 of 4 residents (Resident #3) reviewed for abuse. The facility failed to report an allegation of abuse to the administrator and HHSC when Resident #1 kicked Resident #3's feet when he walked by him on 1/12/25 at 5:20 am. These failures could place residents at risk of abuse, physical harm, mental anguish, and emotional distress.
February 27, 2024Standard inspection, Complaint inspection · 13 citations
- H
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure the necessary treatment and services, based on the comprehensive assessment and consistent with professional standards of practice, to promote the healing of pressure ulcers for 1 of 3 residents reviewed for pressure ulcers. (Resident # 37) The facility did not follow wound care ordered by the wound care specialist (NP) from 01/08/2024 to 02/20/2024 by dressing the wound with medical honey instead of the calcium alginate ordered by the wound care nurse practioner. The facility did not ensure Resident #37's alternating pressure mattress (LAL) was working properly to promote healing to her Stage III pressure ulcer and prevent the worsening of the wound. Resident #37 did not have the MD ordered alternating pressure mattress on the bed for 2 of 3 days observed. [...]
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, interviews and record review, the facility failed to store, prepare, distribute, and serve food in accordance with professional standards for food service safety for 1 of 1 kitchen reviewed for kitchen sanitation in that: 1. Dietary Aide L was not wearing appropriate facial covering restraint while preparing and serving lunch. 2. Hamburger meat was thawing improperly in the dish room sink without running water. 3. Ice maker buildup with brown residue on interior panel. 4. Grease buildup on the vent hood switch in the kitchen area. These deficient practices could place residents who received meals from the kitchen at risk for food borne illness.
- F
Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data.
Inspectors wroteBased on interview and record review, the facility failed to follow guidelines for mandatory submission of staffing information based on payroll data in a uniform format. Long-term care facilities must electronically submit to CMS complete and accurate direct care staffing information, including information for agency and contract staff, based on payroll and other verifiable and auditable data in a uniform format according to specifications established by CMS for 1 of 4 quarters reviewed for payroll data information. (Quarter 4 2023). The facility failed to submit staffing information to CMS for the 4th quarter of the fiscal year 2023. This failure could place residents at risk for personal needs not being identified and met, decreased quality of care, decline in health status, and decreased feeling of well-being within their living environment.
- E
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Inspectors wroteBased on interview and record review, the facility failed to ensure each Minimum Data Set was electronically completed and transmitted to the CMS System within 14 days after completion for 4 of 18 (Resident #59, #62, #63, and #61) residents reviewed for MDS transmittal in that: Resident #59's, discharge MDS assessment dated [DATE] was not submitted as of 02/26/2024. Resident # 62's discharge MDS assessment dated [DATE] was not submitted as of 02/26/2024. Resident # 63's discharge MDS assessment dated [DATE] was not submitted as of 02/26/2024. Resident # 61's discharge MDS assessment dated [DATE] was not submitted as of 02/26/2024. This deficient practice could place residents at risk of not having their assessments transmitted timely.
- E
Provide activities to meet all resident's needs.
Inspectors wroteBased on observation, interview, and record review, the facility failed to provide an ongoing program of activities in accordance with the comprehensive assessment to meet the interests and the physical, mental, and psychosocial well-being for 1 of 18 residents reviewed for activities. (Residents #27) The facility failed to provide Residents #27 with consistent, scheduled activities. This failure could place residents at risk for not having activities to meet their interests or needs and a decline in their physical, mental, and psychosocial well-being.
- E
Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician.
Inspectors wroteBased on observation, interview, and record review the facility failed to employ sufficient staff with the appropriate competencies, skills set and accreditations to carry out the functions of the food and nutrition service department for 3 of 4 reviewed for qualified dietary staff. The facility failed to ensure the Dietary Manager H, Assistant Dietary Supervisor J and Dietary Aid K met the requirements for a food handling This failure could place residents at risk of not having their nutritional needs met and placing them at risk for food born illnesses.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure an infection prevention and control program designed to provide a safe and sanitary environment and to help prevent the development and transmission of communicable diseases and infections for 2 of 7 residents (Resident #3 and Resident #56) reviewed for foley catheters and for 2 of 3 residents reviewed for wound care (Resident #8 and Resident #37). 1 .The facility failed to ensure Resident #3 and Resident #56's foley catheter (tube inserted into the bladder to drain urine) tubing and drainage bag/privacy bags were not dragging/touching the floor under their wheelchairs. 2. The facility failed to perform appropriate hand washing while wound care was performed for Resident #8 and Resident #37. [...]
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, record review, and interview , the facility failed to treat each resident with respect and dignity and provide care in a manner that promoted maintenance or enhancement of his or her quality of life for 1 of 18 residents reviewed for resident rights. (Resident #45) The facility failed to ensure Resident #45 was served lunch on 02/25/24 at the same time as others at his table. This failure could place residents at risk for decreased quality of life, decreased self-esteem and increase anxiety.
- D
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on interview and record review the facility failed to ensure the notice to residents when changes in coverage are made to items and services covered by Medicare as soon as is reasonably possible provided to 2 of 3 residents (Resident #3 and Resident #42) reviewed for skilled Medicare services in that: Resident #3 and Resident #42 was not given a Skilled Nursing Facility Advance Beneficiary Notice (SNFABN) when discharged from skilled services prior to covered days being exhausted. This failure could place residents at risk of not being aware of changes to provided services not covered by Medicare and their financial responsibilities.
- D
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, interview, and record review the facility failed to develop, and implement a comprehensive care plan to meet the medical, nursing, mental and psychosocial needs for 2 of 20 residents reviewed for care plans (Resident #37, Resident #66). 1. The facility failed to implement a comprehensive person-centered care plan for Resident #37's wound care orders. 2. The facility failed to develop and implement a comprehensive person-centered care plan for Resident #66's right upper elbow contracture. These failures could place residents in the facility at an increased risk of a decline in physical or functional well-being, of not receiving necessary care or services, and having personalized plans developed to address their needs.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, and record review, the facility failed to provide the necessary services to maintain good nurtrition, grooming, and personal and hygiene to residents who were unable to carry out activities of daily living for 1 of 18 resident (Resident #16) reviewed for quality of life. The facility failed to removal facial hair from Resident #16 on his request 02/26/2024. This failure could result in a decrease in resident self-esteem, decrease social interaction and cause depression.
- D
Provide or obtain dental services for each resident.
Inspectors wroteBased on observations, interviews and record reviews, the facility failed to assist residents in obtaining routine dental services and assist the resident with making appointment for 1 of 61 (Resident #13) residents reviewed for dental services. The facility failed to assist in providing routine dental services for Residents #13. This failure could affect residents by placing them at risk of oral complications with their gums and teeth, causing pain, infections, and weight loss, resulting in a decreased physical and psycho-social well-being.
- D
Have a policy regarding use and storage of foods brought to residents by family and other visitors.
Inspectors wroteBased on observation, interview, and record review, the facility failed to have a policy regarding use and storage of foods brought to residents by family and other visitors to ensure safe and sanitary storage, handling and consumption for 1 of 12 resident personal refrigerators reviewed for food safety. (Resident #4). The facility failed to have a policy regarding use and storage of foods brought to residents. Resident #4's personal refrigerator contained decomposing orange and apple slices. This failure could place residents at risk for not understanding safe food storage practices related to food borne illnesses.
December 28, 2023Complaint inspection · 3 citations
- K
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure residents had the right to be free from abuse or neglect for 3 of 7 residents reviewed for abuse. (Resident #1, Resident #3, and Resident #4) The facility failed to ensure Resident #4 was not verbally abused mentally abused, and harassed for the remainder of the night on 5/28/23 by LVN D The facility failed to educate staff on the de-escalation of an agitated or aggressive resident. The facility failed to identify harassment and intimidation as abuse for Resident #1 and Resident #3 when they complained about the care CNA A was providing. The facility failed to identify abuse when Resident #3 said CNA A intentionally caused her pain. CNA A was allowed to continue to intimidate and harass Resident #1 by going into her room and the shower room when she was receiving a shower. [...]
- K
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure they implemented their abuse policy to ensure residents had the right to be free from abuse or neglect for 4 of 7 residents reviewed for abuse. (Resident #1, Resident #2, Resident #3, and Resident #4) The facility failed to follow their policy and ensure Resident #4 was not verbally abuse by LVN D and mental abused and harassed for the remainder of the night on 5/28/23. The facility failed to follow their policy and identify harassment, and intimidation for Resident #1, Resident #2, and Resident #3 when they reported CNA A had intentionally tried to intimidate them. The facility failed to follow their policy when Resident #3 said CNA A intentionally caused her pain. An Immediate Jeopardy (IJ) situation was identified on 12/27/23 at 3:00 p.m. [...]
- K
Respond appropriately to all alleged violations.
Inspectors wroteBased on observation, interview, and record review the facility failed to have evidence violations were thoroughly investigated to prevent further abuse for 4 of 7 residents reviewed for abuse. (Resident #1, Resident #2, Resident #3, and Resident #4) The facility failed to ensure a thorough investigation when Resident #4 was not verbally abuse by LVN D and mental abused and harassed for the remainder of the night on 5/28/23. The facility failed to ensure a thorough investigation was conducted when residents complained of harassment, and intimidation for Resident #1, and Resident #3 when they reported CNA A had intentionally tried to intimidate them. The facility failed to complete a thorough investigation on abuse when Resident #3 said CNA A intentionally caused her pain. An Immediate Jeopardy (IJ) situation was identified on 12/27/23 at 3:00 p.m. [...]
Fire safety inspections
10 fire safety citations on file: 3 on June 3, 2026, 4 on April 24, 2025, 3 on February 27, 2024.
Every fire safety citation10 citations
- 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 · June 3, 2026 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · June 3, 2026 · Corrected (the home has a date of correction)
- C
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · June 3, 2026 · no revisit needed
- 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 · April 24, 2025 · Corrected (the home has a date of correction)
- E
Have an alternate power supply for its alarm system.
K 344 · April 24, 2025 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · April 24, 2025 · Corrected (the home has a date of correction)
- C
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · April 24, 2025 · Not yet corrected
- C
Conduct testing and exercise requirements.
E 39 · February 27, 2024 · Corrected (the home has a date of correction)
- C
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · February 27, 2024 · Not yet corrected
- B
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · February 27, 2024 · Corrected (the home has a date of correction)