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 26 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
17D
5E
0F
Potential for minimal harm
0A
3B
1C
January 29, 2025Standard inspection · 12 citations
- E
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
Inspectors wroteBased on review of the facility documentation, facility policy, and interviews the facility failed to ensure the Infection Preventionist completed specialized training in infection prevention.
- E
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 review of the clinical records, facility documentation, facility policies, and interviews for 6 of 10 residents (Resident #2, 18, 79, 87, 88, and 100) reviewed for immunizations, the facility failed to ensure consented residents received the 2024-2025 Covid vaccination, in a timely manner.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, review of the clinical record, facility documentation, facility policy, and interviews for 1 of 3 residents (Resident #60) reviewed for accidents, the facility failed to provide feeding assistance according to the physician's order to ensure a dignified dining experience.
- 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 review of the clinical record, facility documentation, facility policy, and interviews for 1 of 2 residents (Resident #48) reviewed for advance directives, the facility failed to ensure the physician's orders were consistent with the resident's wishes for code status.
- 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 review of the clinical record, facility documentation, facility policy, and interviews for 2 of 5 residents (Resident #56 and 84) reviewed for a specialty medical treatment and/or nutrition, for Resident #56 the facility failed to notify the physician and/or and the specialized treatment center when the resident was over the fluid restriction and for Resident #84 the facility failed to ensure the physician and resident representative were notified when the resident had a weight loss.
- D
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 1 of 6 residents (Resident #70) reviewed for pre-admission screening and resident review (PASARR), the facility failed to ensure the State-designated authority was notified when the resident was diagnoses with a new mental health diagnosis (10/20/21) and again when the physician discontinued the mental health diagnosis on 10/13/23.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 3 of 5 residents (Resident #24, 81 and 312) reviewed for nutrition and/or choices, for Resident #24 the facility failed to ensure the air mattress was set per the physician's order, for Resident #81 the facility failed to ensure the resident had close supervision during meals and for Resident #312 the facility failed to ensure that weights were obtained per the physician's order
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 1 of 3 residents (Resident #37) reviewed for pressure ulcers, the facility failed to complete the Braden Scale (a tool used to assess a resident's risk of developing a pressure ulcer) weekly after admission per the physician's order, failed to ensure that a wound care physician's recommendation was implemented, and failed to ensure that a thorough RN assessment of the residents pressure ulcers was completed following re-admission.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 1 of 4 (Resident #84) reviewed for nutrition, the facility failed to address a weight loss according to professional standards and facility policy.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 1 resident (Resident #56) reviewed for a specialized medical treatment and who had orders for a 1000 ml fluid restriction, the facility failed to consistently monitor fluid intake to ensure the resident was within the fluid restriction and implement measures according to professional standards.
- 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 review of the clinical record, facility documentation, facility policy, and interviews for 1 of 5 residents (Resident #70) reviewed for unnecessary medications, the facility failed to attempt continued gradual dose reductions (GDR) according to professional standards, after the diagnosis of schizoaffective disorder had been discontinued and failed to ensure a comprehensive care plan had been developed for the use of an antipsychotic medication.
- D
Provide special eating equipment and utensils for residents who need them and appropriate assistance.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 1 of 3 residents (Resident #81) reviewed for nutrition, the facility failed to provide adaptative equipment with meals according to physician's orders and the plan of care.
January 26, 2023Standard inspection · 7 citations
- E
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on review of the facility documentation, facility policy, and interviews the facility failed to ensure 5 of 5 staff nurse aides had annual performance evaluations in accordance with facility policy.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews the facility failed to ensure environmental rounds with corrective action forms were completed per facility policy and failed to ensure the infection control policy and procedure manual was reviewed annually by the required administrative staff.
- E
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on review of the clinical record, facility documentation, facility policy, and interviews for 5 of 5 residents (#2, 35, 45, 69, and 97) reviewed for vaccines, the facility failed to ensure the resident and resident representative were educated and offered the pneumococcal vaccines per facility policy and CDC guidelines. 1. Resident #2 was admitted to the facility on [DATE] with diagnoses that included pneumonia, heart failure, and cerebral infarction. The Informed Consent Form for Pneumococcal Vaccines identified the following were offered Pneumococcal 15, Pneumococcal 20, and Pneumococcal 23. The form identified Resident #2's representative signed consent on 12/9/22 and 1/12/23 for the resident to receive the pneumococcal vaccines. Review of the MAR for December 2022 and January 2023 and the vaccine record identified Resident #2 did not receive the Pneumococcal Vaccine. 2. [...]
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, review of the clinical record, facility policies, and interviews for 1 of 2 residents (Resident #45) reviewed for abuse, the facility failed to speak to the resident in a dignified manner.
- 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 observation, review of the clinical record, and interview for 1 resident (Resident #82), the facility failed to ensure that the resident's floor mat was maintained in good condition.
- 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 review of the clinical record, facility documentation, facility policy and interviews for 2 of 5 residents (Resident #35 and 97) reviewed for unnecessary medications, for Resident #35, who was receiving an antipsychotic medication, the facility failed to monitor the behaviors the antipsychotic medication was being used to treat, and for Resident #97 the facility failed ensure as needed (PRN) psychotropic drugs were limited to 14 days.
- C
Report COVID19 data to residents and families.
Inspectors wroteBased on review facility documentation, facility policy, and interviews the facility failed to ensure the residents, residents representatives, and families were notified by 5:00 PM the next day following the occurrence of a single confirmed Covid-19 infection.
February 14, 2020Standard inspection · 7 citations
- 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 review of the clinical record, interviews, and review of facility documentation, for one of thirty-two residents residents reviewed for Advanced Directives, (Resident #32), the facility failed to ensure appropriate orders were maintained for a resident selecting no cardiopulmonary resuscitation/Do Not Resuscitate (DNR).
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, review of the clinical record, review of facility documentation, review of facility policy, and interviews, for 2 of 2 Residents (Resident #66 and #362) reviewed for incontinent care and positioning, the facility failed to provide incontinent care/checks or repositioning at least every 2 hours and/or provide care according to the plan of care and/or failed to consistently document weekly wound monitoring and/or identify and implement measures in a timely manner to prevent the development of or promote the healing of a wound.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, review of the clinical record, review of facility documentation, review of facility policy, and interviews, for 1 resident (Resident #362) reviewed for pressure ulcers, the facility failed to consistently document weekly wound monitoring and/or identify and implement measures in a timely manner to prevent the development of or promote the healing of a pressure ulcer.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on observation, review of the clinical record, review of facility documentation, review of facility policy, and interviews, for 1 resident (Resident #362) reviewed for hydration, the facility failed to monitor hydration intake to ensure a resident met his/her fluid intake needs.
- B
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
Inspectors wroteBased on review of the clinical record, interviews, and review of the Resident Assessment Instrument (RAI) Manual, for two of fifteen residents reviewed for Resident Assessment, (Residents #97 and #362), the facility failed to ensure timely completion of a comprehensive Minimum Data Set (MDS).
- B
Assure that each resident’s assessment is updated at least once every 3 months.
Inspectors wroteBased on review of the clinical record, interviews, and review of the RAI Manual, for nine of fourteen residents reviewed for Resident Assessment, (Residents #1, #2, #3, #4, #7, #8, #9, #10, and #12, the facility failed to ensure timely completion of the quarterly Minimum Data Set (MDS).
- B
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on review of facility documentation and interviews, for two of three sampled Nurse Aides (NA) reviewed, NA# 2 and NA #3, the facility failed to ensure NAs had performance evaluations at least every 12 months.
Fire safety inspections
27 fire safety citations on file: 10 on January 29, 2025, 16 on January 26, 2023, 1 on February 14, 2020.
Every fire safety citation27 citations
- F
Meet requirements for the installation and maintenance of medical gas and medical vacuum systems.
K 902 · January 29, 2025 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Meet other general requirements.
K 100 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · January 29, 2025 · 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 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Properly provide smoke detection systems in areas open to corridors.
K 347 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Install properly constructed and protected linen or trash chutes.
K 541 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Meet requirements for the use of electrical equipment.
K 919 · January 29, 2025 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · January 29, 2025 · Corrected (the home has a date of correction)
- E
Provide properly protected cooking facilities.
K 324 · January 26, 2023 · Corrected (the home has a date of correction)
- E
Provide a written emergency evacuation plan.
K 711 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Establish staff and initial training requirements.
E 37 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · January 26, 2023 · 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 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Meet other general requirements that are deficient.
K 500 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Have simulated fire drills held at unexpected times.
K 712 · January 26, 2023 · Corrected (the home has a date of correction)
- D
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Meet requirements for the use of electrical equipment.
K 919 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · January 26, 2023 · Corrected (the home has a date of correction)
- D
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · February 14, 2020 · Corrected (the home has a date of correction)