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 79 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
71D
3E
5F
Potential for minimal harm
0A
0B
0C
August 13, 2025Standard inspection, Complaint inspection · 41 citations
- F
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 wroteNumber of residents sampled: Number of residents cited: Based on observation and interview, it was determined that the facility failed to ensure residents had a homelike dining environment. This was evident for the initial dining observation during the annual survey.
- F
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interview and record reviews, it was determined that facility staff failed to ensure sufficient weekend staffing. This deficient practice was evidenced by the Payroll-Based Journal (PBJ) report review during the annual survey.
- 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 and interview with facility staff, it was determined that the facility 1) failed to maintain kitchen, kitchen equipment and surfaces in a sanitary condition to prevent the potential for food contamination 2) failed to ensure that food items were labeled and dated. This was found to be evident during the observations of the facility's kitchen food service operations during Medicare/Medicaid recertification survey. 1) On 08/04/2025 at 7:43 AM, during the initial facility tour with the Assistant Food Service Director (Staff #1), the surveyor observed five jars of different seasonings on the top shelf, all open, with visible seasoning particles scattered across the shelf. When the surveyor asked why the seasoning jars were not covered, she stated that she had just returned from vacation and that the night staff should have kept it covered. [...]
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on observation and interview, it was determined that the facility failed to ensure that resident rights are maintained by knocking prior to entering a resident's room. This was evident for 2 of 2 observations on the Chesapeake unit upon facility initial entry.
- D
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interview and record review, it was determined that the facility failed to ensure that Advanced Beneficiary Notice of Noncoverage (ABN) was provided as required. This was evident for 1 (Resident #99) of 3 residents reviewed for beneficiary notification.
- D
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record review and staff interviews, the facility failed to ensure less restrictive alternatives were attempted and documented prior to administering an additional antipsychotic medication. This deficient practice was evident for 2 (Resident #6 and #69) of 2 residents reviewed for unnecessary medications during a Medicare/Medicaid recertification survey.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record review and interview, it was determined that the facility failed to report an allegation of abuse within two hours. This was evident for 1 (Incident #310745) of 3 Facility Reported Incidents reviewed during the annual survey.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record reviews and interviews, it was determined that facility staff failed to ensure electronic transfer forms and bed hold notices were completed in Point Click Care for a resident who was transferred to the hospital. This deficient practice was evident for one resident (#93) reviewed for transfer notices during the annual survey.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record review and interview, it was determined that the facility failed to ensure the Minimum Data Sheet (MDS) accurately reflected a resident's status. This was evident for 1 (Resident #5) of 3 residents reviewed for pressure ulcers/wounds.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record review and interviews, it was determined that facility staff failed to provide evidence that a level 1 preadmission screening and resident review (PASARR) was completed prior to admission, or at the time of admission for a resident with a mental disability. This deficient practice was evident for 1 (Resident #6) of 2 residents reviewed for PASARR during the annual survey.
- 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 record review and interview with facility staff, it was determined that the facility failed to 1) initiate a care plan for residents receiving oxygen therapy, 2) initiate a care plan for a resident with Clostridioides difficile (C. Diff), and 3) initiate a care plan for a resident with colostomy. This was evident for 3 residents (Residents #19, #20 and #98) out of 3 resident records reviewed for care plans during the Medicare/Medicaid recertification survey. A care plan is a guide that addresses the unique needs of each resident. It is used to plan, assess, and evaluate the effectiveness of the resident's care. Oxygen (O2) therapy is a treatment that provides you with extra oxygen to breathe in. It is also called supplemental oxygen. It is only available through a prescription from your health care provider. Clostridioides difficile (C. [...]
- 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 review of a facility reported incident , record reviews and staff interviews, it was determined that the facility failed to 1) revise a care plan to accommodate the need after medication was increased and 2) revise a care plan after a facility reported incident. This was evident for 1 resident (Resident #69) out of 3 residents reviewed for care plans during the Medicare/Medicare recertification survey. The care plan provides an opportunity to see if it meets the residents' needs by reviewing what strategies are working and which are not. It can also identify changes in the resident's condition or behavior that will require revisions of the care plan. Care conferences are usually held on a regular basis, often quarterly, but can be scheduled more frequently if needed based on the resident's condition. [...]
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility staff failed to follow physician's orders and professional standards of quality when administering blood pressure medication. This deficient practice was evident for one resident (#9) reviewed for professional standards during the annual survey.
- D
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and record reviews, it was determined that the facility staff failed to provide appropriate treatment to maintain the resident's ability to perform activities of daily living. This deficient practice was evident for 1 (Resident #6) of 2 residents reviewed for vision and hearing.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and record reviews it was determined that facility staff failed to assist a resident who was dependent on staff for activities of daily living (ADLs) for showers. This deficient practice was evident for 1 (#38) resident reviewed for ADL care during the annual survey.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews, observations, and record reviews it was determined that staff failed to 1.) adequately monitor and assess urinary output and 2.) ensure pain was assessed and managed per the physician's order. This deficient practice was evident for one Resident (#38) reviewed for quality of care and one (#94) of two residents reviewed for pain management during the annual survey.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interview and record review, it was determined that the facility failed to ensure a resident received services consistent with professional standards of practice to prevent new pressure ulcers/wounds from developing. This was evident for 1 (Resident #5) of 3 residents reviewed for pressure ulcers/wounds.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on surveyor observation, review of the medical record, and interview with facility staff, it was determined the facility staff failed to provide residents with respiratory care consistent with professional standards by 1) failing to date and label the oxygen tubing, nasal cannula and the humidifier bottle and 2) failing to follow the physicians' order for the oxygen administration. This was evident for 1 resident (Resident #19) out of 1 resident observed on oxygen therapy during the Medicare/Medicaid recertification survey.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interview and record review, it was determined that the facility failed to ensure 1) pain management was provided to a resident based on professional standards of practice and the comprehensive person-centered care plan, and 2) adequate pain management by assessing pain as ordered. This was evident for 2 (Resident #8 and #94) of 2 residents reviewed for pain management.
- D
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interview and record review, it was determined that the facility failed to ensure that the physician reviewed a resident's total plan of care at each visit. This was evident for 1 (Resident #8) of 2 residents reviewed for hospitalization during the annual survey.
- D
Observe each nurse aide's job performance and give regular training.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and record reviews, it was determined that the facility staff failed to conduct annual nursing aide performance reviews. This was evident for 5 out of 5 nursing aide performance appraisals, reviewed during the annual survey.
- D
Post nurse staffing information every day.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on observation and interviews, it was determined that facility staff failed to post the actual hours worked per shift for Registered Nurse (RN), Licensed Practical Nurse (LPN), Certified Medication Aide (CMA), Geriatric Nursing Assistant (GNA). This deficient practice was evident for 2 (Chesapeake and [NAME]) out of 2 units reviewed for posted nurse staffing information.
- 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, review of narcotic record books and interviews with facility staff, it was determined that the facility failed to ensure narcotic record books were consistently signed by both incoming and outgoing nurses. This was evident for 5 out of 5 narcotic books reviewed during the facility's Medicare/Medicaid recertification survey. On 08/05/2025 at 7:40 AM, during a medication administration observation on the [NAME] Unit, the surveyor reviewed the narcotic record book and noted multiple missing signatures dating back to May 2025. More recent omissions included the weekend shifts from 08/01/2025 through 08/03/2025. At 7:44 AM on 08/05/2025, the unit manager Staff #5 was called for dual observation. She confirmed the missing signatures. [...]
- 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 wroteNumber of residents sampled: Number of residents cited: Based on record review and staff interviews, it was determined that the facility failed to ensure that resident Medication Regimen Review (MRR) recommendations were addressed by the provider. This was evident for 3 (Resident #5, #6, and #69) of 5 residents reviewed for unnecessary medications.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on medical record review and interviews with facility staff, it was determined that the facility failed to ensure residents were free from unnecessary psychotropic medications. This was found to be evident for 1 (Resident #69) out of 2 residents reviewed for unnecessary medications during the facility's Medicare/Medicaid recertification survey.
- 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 observations and interviews it was determined that the facility failed to ensure the 1) appropriate labeling and storage of medications and 2) appropriate temperature monitoring was maintained for the medication refrigerator. This was evident in 2 out of 5 medication carts observed and 1 out of 2 medication storage rooms observed during the facility's Medicare/Medicaid recertification survey. House Stock Medications are medications kept readily available on-site for general use by residents or patients, not specifically ordered for an individual. 1) On 08/05/2025 at 10:06 AM, during a medication administration observation on the [NAME] Unit, the surveyor observed one opened bottle each of Melatonin tablets, Vitamin B12 tablets, Magnesium Oxide tablets, and Guaifenesin extended-release expectorant that were not dated. [...]
- D
Provide or obtain dental services for each resident.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and record reviews, it was determined that facility staff failed to refer a resident with worn down dentures for dental services in a timely manner. This deficient practice was evident for one resident (#10) reviewed for dental services during the annual survey.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record reviews and interviews, it was determined that the facility staff failed to ensure 1) resident medical records were complete and accurate, and 2) resident medical records were maintained. This was evident for 3 (Resident #5, #6, and #80) of 4 residents reviewed for Preadmission Screening and Resident Review (PASARR), and 1 (Resident #97) of 42 residents reviewed during the annual survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on observation and interview, it was determined that the facility failed to ensure linen was stored and processed to prevent the spread of infection. This was evident during 1 of 1 observation of the laundry room.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record review and interview, it was determined that the facility failed to ensure residents had or were screened for the pneumococcal and influenza vaccinations as indicated. This was evident for 2 (Resident #43, #78) out of 5 residents screened for immunizations.
- D
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 wroteNumber of residents sampled: Number of residents cited: Based on record review and interview, it was determined that the facility failed to ensure that each resident was screened for and offered the COVID- 19 vaccination. This was evident for 2 (Resident #43, #78) out of 5 residents screened for immunizations.
- D
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on observations and interviews, it was determined that the facility failed to ensure a safe and comfortable environment for residents and staff. This was evident during observations on the Chesapeake and [NAME] units during the annual survey.
- D
Make sure there is a pest control program to prevent/deal with mice, insects, or other pests.
Inspectors wroteBased on observations and interviews with the facility staff, it was determined that the facility failed to ensure effective pest control measures were implemented to prevent and control flies in food service and resident care areas. This was found to be evident during the observations of the facility's kitchen food service operations and in two residents (Resident #84 and #78) rooms during Medicare/Medicaid recertification survey. On 08/04/2025 at 7:44 AM, a surveyor observed multiple flies flying around Resident #84's room (room [ROOM NUMBER]) while the resident was resting in bed. When the surveyor asked if flies were often present, Resident #84 replied, Yes. On 08/04/2025 at 7:51 AM, during the continued initial tour of the kitchen, this surveyor observed multiple flies inside the kitchen. [...]
- D
Conduct mandatory training, for all staff, on the facility’s Quality Assurance and Performance Improvement Program.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and administrative record reviews, it was determined that the facility failed to provide staff with the required Quality Assurance and Performance Improvement (QAPI) training. This deficient practice was evident for 7 out of 7 employee files reviewed during the annual survey.
- D
Include as part of its infection prevention and control program, mandatory training that includes written standards, policies, and procedures for the program.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and administrative record reviews, it was determined that the facility failed to provide staff with mandatory infection prevention and control training. This deficient practice was evident for 7 out of 7 employee files reviewed during the annual survey.
- D
Provide training in compliance and ethics.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and administrative record reviews, it was determined that the facility failed to provide staff with compliance and ethics training. This deficient practice was evident for 7 out of 7 employee files reviewed during the annual survey.
- D
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and administrative record reviews, it was determined that the facility failed to provide geriatric nursing assistants (GNA) with the required annual in-service training. This deficient practice was evident for 5 out of 5 GNA files reviewed during the annual survey.
- D
Provide behavior health training consistent with the requirements and as determined by a facility assessment.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews and administrative record reviews, it was determined that the facility failed to provide staff with dementia training. This deficient practice was evident for 7 out of 7 employee files reviewed during the annual survey.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record review and interview, it was determined that the facility failed to ensure that a resident was free from abuse. This was evident for 1 (Incident #310745) of 3 Facility Reported Incidents (FRIs) reviewed during the annual survey.
- D
Respond appropriately to all alleged violations.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on record reviews and interviews, it was determined that facility staff failed to ensure a thorough investigation was conducted for an allegation of staff to resident abuse and failed to maintain documentation. This deficient practice was evident for one resident (# 78) reviewed for facility reported investigations during the annual survey.
- D
Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Inspectors wroteBased on the review of Complaint Number 310737, medical records, and interviews with facility staff, it was determined that the facility failed to ensure proper colostomy care was provided and documented for a resident (Resident #98), who had a colostomy. This deficiency was identified during the complaint investigation at the facility's Medicare/Medicaid recertification survey An ostomy is a surgery that makes a temporary or permanent opening in the skin called a stoma. A stoma is a pathway from an internal organ to the outside of your abdomen. A colostomy is a surgical procedure that brings one end of the large intestine out through an opening (stoma) made in the abdominal wall. Stools moving through the intestine drain through the stoma into a bag attached to the skin of the abdomen. [...]
September 28, 2023Standard inspection, Complaint inspection · 29 citations
- F
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on record review and staff interview it was determined that the facility staff failed to develop and implement policies and procedures for a Quality Assurance Performance Improvement (QAPI) program to ensure that residents received quality care that was safe and effective. This was evident throughout the survey and has the potential to affect all residents residing in the facility.
- F
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Inspectors wroteBased on observation, interviews, records reviews, and staff interviews, the facility failed to provide and maintain a clean, comfortable/homelike environment for all residents of the facility. This was evident throughout the facility impacting all residents.
- E
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on medical record review, interviews, and observations it was determined that the facility staff failed to 1.) provide twice weekly showers to residents 3 (#7, #10, #16) of 24 residents reviewed per the residents' schedule, individual needs, and preferences and 2.) provide working telephones to all the residents. This was evident for 48 of 76 residents.
- E
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on observation, medical record review and staff interview it was determined the facility failed to ensure a resident was free of significant medication error as evidenced by failure of the nurse to verify the correct dosage of a medication prior to administration. This was evident for 1 (Resident # 8) of 5 residents reviewed during the survey for medications.
- E
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observations and interviews with facility staff it was determined the facility failed to document adequately on the dishwasher and three compartment sink logs, properly label and store food to ensure the food is properly maintained and does not expire and prevent flies from entering the stored food. This was found to be evident during an initial tour of the facility during the facility's Medicare/Medicaid survey.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on resident interview and observation it was determined the facility staff failed to treat residents with respect and dignity. This was evident for 4 (#16, #48 #75, #228) of 24 residents reviewed during the survey.
- D
Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made.
Inspectors wroteBased on observation and interview it was determined that the facility failed to provide written notice to a resident prior to changing the room assignment and failed to provide the resident with room assignment options. This deficient practice was evidenced in 1 (#228) of 2 resident records reviewed for room assignment changes.
- D
Honor the resident's right to manage his or her financial affairs.
Inspectors wroteBased on observation, staff, resident interview and review of facility policy and procedure it was determined the facility failed to provide the ability for Resident (#58) to have access to his/her personal funds on the same day funds were requested. This was evident for 1 resident (#58) out of 58 residents reviewed during the annual survey.
- D
Ensure residents have reasonable access to and privacy in their use of communication methods.
Inspectors wroteBased on observations and interviews with the resident and facility staff it was determined the facility staff failed to ensure that the resident right to privacy was maintained by delivering mail unopened to the resident. This was found to be evident for 1 (Resident # 46) of 58 residents reviewed during the survey.
- D
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on record review and interview it was determined the facility failed to give Resident #49 at least 48 hours' notice before the end of his/her Medicare covered Part A facility stay. This was evident for 1 resident (#49) out of 3 residents reviewed for discharges during the survey.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on administrative record review and interviews with facility staff it was determined the facility failed to keep a resident safe from verbal abuse. This was found to be evident for 1 (Resident # 176) of 12 residents reviewed for abuse during the facility's survey.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on observations, interviews with the resident family and facility staff, it was determined the facility failed to report allegations of abuse immediately to the state agency. This was found to be evident for 1 (Resident # 51) of 12 residents reviewed for abuse during the facility's Medicare/Medicaid survey.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record reviews and interviews it was determined the facility failed to complete a thorough investigation of an alleged employee to resident verbal and physical abuse incident and failed to report the alleged physical and verbal abuse to the police. This deficient practice was evident for 1 (#54) of 12 residents reviewed for alleged abuse during the survey.
- D
Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
Inspectors wroteBased on medical record review and staff interview it was determined the facility failed to notify the resident/resident representative in writing of the bed hold policy when the resident was transferred/discharged from the facility to an acute care facility. This was evident for 1 (resident #48) of 3 residents reviewed for transfers.
- 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 record review and interviews it was determined that the facility failed to have Quarterly care plan meetings as required for resident (#52) and failed to update the resident care plan to include the resident is non-compliant with treatment regimen (#46). This was evident for 2 of 58 residents (#52 and #46) reviewed during the survey.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on the medical record review and staff interview it was determined the facility failed to ensure that medication was administered to a resident within a timeframe of professional standards of practice. This was evident for 1 resident (#330) out of 10 residents reviewed for medications during the survey. The Findings Include: Metoprolol Succinate ER (Extended Release) and Lisinopril are medications that are used to treat Hypertension (high blood pressure) to lower a person's blood pressure. Digoxin (Digoxin) is a medication that is used to treat Atrial fibrillation (AFIB) (irregular heart rhythm) to manage a person's heartbeat. Review of resident #330's medical record on 09/25/2023 at 01:49 PM revealed the following: 1. [...]
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on medical record review, interviews with family, observations, interviews with facility staff and a review of facility video footage, it was determined the facility failed to supervise residents with wandering and known aggressive behaviors. This was evident for 3 residents (#51, #33 and #9) of 58 residents reviewed during the survey.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on medical record review and interview it was determined that the facility failed to have an effective system in place to ensure communication of assessment information was conveyed between the nursing facility and the offsite dialysis center. This was found to be evident for 1 of 1 resident (#10) reviewed for dialysis.
- D
Post nurse staffing information every day.
Inspectors wroteBased on observations and interviews it was determined that the facility failed to ensure staffing information was complete and accurate. This deficient practice was evident for 1 of 2 units observed during the Medicare/Medicaid survey.
- 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 a review of the medical record and interviews with facility staff it was determined that the facility failed to respond to the pharmacy recommendations after a monthly clinical review was done. This was found to be evident for 1 (Resident # 46) of 5 residents reviewed for unnecessary medications during the facility's Medicare/Medicaid survey.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on medical record review and interviews it was determined that the facility physician prescribed an antibiotic to a resident without adequate indication of use. This deficient practice was evident in 1 (#226) of 5 resident records 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 interviews with facility staff, it was determined the facility failed to keep a resident free from unnecessary psychotropic medications. This was found to be evident for 1 (Resident #7) of 5 residents reviewed for unnecessary medications during the facility's recertification survey.
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on medication administration observation, medical record review, and staff interview, it was determined the facility staff failed to ensure a medication error rate of less than 5%. This was evidenced by 7 errors observed during the medication administration of 25 opportunities for errors, that resulted in a medication error rate of 28%. This was found to be evident for 1 resident (R #8) out of 5 residents observed during the medication administration.
- 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 record review and staff interview it was determined the facility failed to secure a narcotic medication and limit access to unauthorized persons. This was evident for 1 resident (#329) out of 5 residents reviewed for medications during the annual survey.
- D
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 observations and administrative record reviews and interviews with facility staff it was determined the facility failed to ensure that the Dietary Manager License was active and not expired. This was found to be evident when the survey team reviewed the Dietary Manager credentials during the facility's Medicare/Medicaid survey.
- D
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.
Inspectors wroteBased on observations and interviews with facility staff it was determined the facility failed to ensure that menus were being followed when preparing food for the residents. This was found to be evident when observations were made of the kitchen during the facility's Medicare/Medicaid survey.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on observation, record review, and interviews it was determined that the facility staff failed to: 1.) document the temperature of the refrigerator on the unit [NAME] and 2.) ensure that staff documented while providing one to one monitoring for a resident (#9) with known aggressive behaviors. This was evident for 1 of 2 units observed and 1 of 58 residents reviewed during the survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation and staff interview it was determined that the facility failed to correctly store clean personal protective equipment for resident's rooms (#109, #404) to prevent infection and failed to use infection control practices while providing wound care to a resident (#226). This was true for 1 of 58 residents reviewed during the survey and 2 resident rooms.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on medical record review and interview it was determined that the facility failed to offer all residents the opportunity to receive the pneumococcal vaccines. This deficient practice was evident in 1 (#51) out of 5 resident records reviewed for required vaccines.
February 15, 2019Standard inspection · 9 citations
- D
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Inspectors wroteBased on record review and staff and Responsible Party interviews it was determined the facility failed to notify 1) a court appointed guardian when Resident #5 developed a pressure injury; and 2) the Responsible Party when Resident #122 had a change in condition. This was evident regarding Resident #5 for 1 of 3 residents investigated for pressure ulcers/injuries during the survey and regarding Resident #122 this was evident for 1 of 8 residents reviewed during the survey process.
- D
Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged.
Inspectors wroteBased on the medical record and staff interviews, the facility staff failed to send the Care Plans with Residents #54, #71 and #73 when they were sent to the hospital. This was evident for 3 of 3 residents reviewed for hospitalization during the survey.
- D
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.
Inspectors wroteBased on the medical record and staff interviews, the facility staff failed to provide necessary written notices for Resident #54, or the Resident's responsible party, of a transfer out of the facility. This was evident for 1 out of 3 residents investigated for hospitalization during the survey process.
- D
Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
Inspectors wroteBased on the medical record and staff interviews, the facility staff failed to provide the required written notice to Resident #54, or the resident's responsible party, of the bed hold policy during a transfer out of the facility. This was evident for 1 out of 3 residents investigated for hospitalization during the survey process.
- 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 record review and interview with staff the facility failed to implement a baseline care plan for Resident #221. This was evident for 1 out of 29 residents.
- 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 medical record review and resident and staff interview it was determined that the facility failed to develop a care plan for pain management for Resident #52. This was evident for 1 of 29 residents investigated during the survey.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wrote2) 02/14/19 11:01 AM Resident # 221 was admitted to the facility on [DATE] for rehabilitation after suffering a broken right ankle. During the interview process of the survey, it was noted that the resident had edema noted on bilateral lower legs. The edema had not been addressed by the physician or staff. There were no medications for the edema and no care plan. The admission assessment dated [DATE] indicated that the resident had edema noted on the right lower leg. On 2/14/19, staff # 6 went into the resident's room and assessed the resident. The resident was found to have 2 plus edema on the right lower leg and 3 to 4 plus edema on left lower leg. A call was placed to the Doctor (Dr.) by staff member #6. The Dr. came into the facility on 2/14/19 after surveyor intervention and assessed the resident. [...]
- D
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation and staff interviews it was determined that the facility failed to ensure that: 1) An accurate refrigerator temperature log was kept in the month of January 2019. 2) Facility staff members followed infection control practices in the kitchen area. This practice has a potential of effecting all residents in facility.
- 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 that the facility staff failed to keep a complete and accurate medical record. Specifically, the facility failed to document a resident's fall in the facility. This was evident in 1 out of 7 medical records reviewed involving resident's (R#122) during the survey process.
Fire safety inspections
28 fire safety citations on file: 14 on September 28, 2023, 8 on February 15, 2019, 6 on October 19, 2017.
Every fire safety citation28 citations
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Provide properly protected cooking facilities.
K 324 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · September 28, 2023 · Corrected (the home has a date of correction)
- F
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
K 914 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · September 28, 2023 · 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 · September 28, 2023 · Waiver
- E
Install proper backup exit lighting.
K 281 · September 28, 2023 · 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 · September 28, 2023 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · September 28, 2023 · Waiver
- E
Install smoke barrier doors that can resist smoke for at least 20 minutes.
K 374 · September 28, 2023 · Waiver
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · September 28, 2023 · Corrected (the home has a date of correction)
- F
Meet other general requirements.
K 200 · February 15, 2019 · Corrected (the home has a date of correction)
- F
Provide properly protected cooking facilities.
K 324 · February 15, 2019 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · February 15, 2019 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · February 15, 2019 · Corrected (the home has a date of correction)
- E
Install an approved automatic sprinkler system.
K 351 · February 15, 2019 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · February 15, 2019 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · February 15, 2019 · Corrected (the home has a date of correction)
- D
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.
K 741 · February 15, 2019 · Corrected (the home has a date of correction)
- F
Have properly located and lighted "Exit" signs.
K 293 · October 19, 2017 · Corrected (the home has a date of correction)
- F
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · October 19, 2017 · Corrected (the home has a date of correction)
- D
Have exits that are accessible at all times.
K 271 · October 19, 2017 · 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 · October 19, 2017 · Corrected (the home has a date of correction)
- D
Install smoke barrier doors that can resist smoke for at least 20 minutes.
K 374 · October 19, 2017 · Corrected (the home has a date of correction)
- D
Have a battery powered remote alarm panel in a location accessible by operating personnel.
K 916 · October 19, 2017 · Corrected (the home has a date of correction)