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 42 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
34D
5E
2F
Potential for minimal harm
0A
1B
0C
October 9, 2025Standard inspection, Complaint inspection · 18 citations
- E
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to provide residents or resident representatives with written notice of transfer. This was evident for 1 (Resident #66) of 2 residents reviewed for hospital transfers.
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on observations, record reviews, and interviews, it was determined that the facility failed to identify Lap Buddy as a physical restraint, assess the resident for its use, and provide ongoing monitoring and evaluation for its continued use. This was evident for 1 (Resident #26) or 1 resident reviewed for physical restraints.
- D
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.
Inspectors wroteBased on record review and staff interviews, it was determined that the facility failed to ensure a resident's medication regimen was free from unnecessary psychotropic medication use by failing to adequately monitor a resident for behaviors, side effects, or adverse consequences related to antianxiety medication use. This was evident for 1 (Resident #8) of 5 residents reviewed for unnecessary medications.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to thoroughly investigate an injury of unknown origin. This was evident for 1 (Resident #69) out of 1 facility-reported event (#361395) reviewed for abuse.
- D
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
Inspectors wroteBased on record review and staff interviews, it was determined that the facility failed to complete comprehensive Minimum Data Set (MDS) assessments for residents within the regulatory time frames to facilitate appropriate care planning and maintain current and accurate assessment records. This was evident for 2 (#8, #61) of 34 residents reviewed during the recertification survey.
- D
Assure that each resident’s assessment is updated at least once every 3 months.
Inspectors wroteBased on record review and interviews, it was determined that the facility failed to complete a Quarterly Minimum Data Set (MDS) assessment for a resident within the regulatory time frames to facilitate appropriate care planning and maintain the current assessment record. This was evident for one (Resident #61) reviewed during the recertification survey.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on medical record review and staff interview, it was determined that the facility failed to ensure Minimum Data Set (MDS) assessments were accurately recorded. This was evident for one (Resident #2), who was reviewed for Resident Assessments during the survey.
- D
Provide activities to meet all resident's needs.
Inspectors wroteBased on observations, medical record reviews, and staff interviews, it was determined that the facility failed to provide activity programs to meet residents' needs and preferences. This was evident for 1 (#8) of 2 residents reviewed for Activities.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on record reviews, observations, and interviews, it was determined that the facility failed to ensure residents with pressure injuries receive appropriate services for treatment and prevention. This was evident for 1 (Resident #43) of 2 residents reviewed for pressure injuries.
- 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 observations, record reviews and interviews, it was determined that the facility failed to ensure urine collection bags were secured and off the floor. This was evident for 1 (Resident #4) of 1 resident reviewed for urinary catheter.
- D
Administer the facility in a manner that enables it to use its resources effectively and efficiently.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to complete the residents' Matrix accurately. This was evident during the recertification 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 record review and interview it was determined that the facility failed to ensure that resident records were accurate. This was evident for 1 resident (Resident #12) who had duplicate and contradictory active Medical Orders for Life-Sustaining Treatment forms of 2 residents reviewed for advance directives.
- D
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
Inspectors wroteBased on record review and interview, it was determined that the facility failed to ensure that the required attendees participated in the facility's Quality Assessment and Assurance (QAA) committee meetings at least quarterly. This was evident in 8 out of 12 sign-in sheets reviewed during the survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review it was determined that the facility failed to properly store clean linens. This was evident for 2 of 2 soiled laundry areas observed during the recertification survey.
- 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 wroteBased on record review and interview it was determined that the facility failed to maintain documentation of screening, education, offering, and current COVID-19 vaccination status. This was evident for 1 (Staff #16) of 2 staff reviewed for COVID-19 immunizations during the infection control task portion of the recertification survey.
- D
Provide bedrooms that don't allow residents to see each other when privacy is needed.
Inspectors wroteBased on observations and interviews, it was determined that the facility failed to provide full visual privacy to a resident residing in a non-private room. This was evident for 1 (Resident #4) of 1 resident reviewed for privacy.
- D
Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation.
Inspectors wroteBased on record review and interviews, it was determined that the facility failed to ensure that staff were educated on abuse. This was evident for 5 (Director of Nursing [DON] and Staff #10, #11, #12, and #13) out of 5 employee training records reviewed during the Sufficient and Competent Staffing task.
- 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 wroteBased on record reviews and interviews, it was determined that the facility failed to ensure that nurse aides received in-service education that included dementia management and abuse prevention. This was evident for 2 (Staff #12 and #13) out of 5 staff reviewed under the Sufficient and Competent Staffing task.
May 9, 2024Standard inspection, Complaint inspection · 14 citations
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on surveyor observation and staff interview, it was determined that the facility staff 1) failed to properly store food items in the kitchen's walk-in refrigerator, and 2) failed to have a process in place to determine the expiration date of food procured from vendors. This was evident during the initial tour of the kitchen and had the potential to affect all residents.
- E
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wroteBased on observation, medical record review and staff interview, it was determined the facility failed to review and revise resident care plans after each assessment. This was evident for 1 (#39) of 7 residents reviewed for accidents, and 1 (#45) of 5 residents reviewed for unnecessary medications.
- 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 record review, observation, and interviews, it was determined that the facility staff failed to ensure that the head of bed (HOB) was properly elevated for a resident during medication administration and infusion of a percutaneous endoscopic gastrostomy (peg) feeding. This was evident for 1 (#43) of 3 residents reviewed for tube feeding.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation and interview with residents, it was determined that the facility failed to treat residents with respect and dignity as evidenced by failing to knock and request permission before entering a resident's room. This was evident for 1 (#33) of 28 residents included in the resident sample.
- D
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
Inspectors wroteBased on record review and staff interview it was determined that the facility failed to assess a resident's cognition and mood on a comprehensive MDS assessment. This was evident for 1 (#33) of 1 residents reviewed for care planning.
- D
Assess the resident when there is a significant change in condition
Inspectors wroteBased on record review and staff interviews, it was determined that the facility failed to complete a Significant Change in Status Minimum Data Set (MDS) assessment within 14 days following a significant decline in a resident's condition. This was evident for 1 (#8) of 28 residents reviewed during the recertification survey.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on medical record review and staff interview, it was determined that the facility staff failed to ensure that Minimum Data Set (MDS) assessments were accurately coded. This was evident for 2 (#64 and #35) of 5 residents reviewed for unnecessary medications.
- D
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
Inspectors wroteBased on observation, record review, and interviews, it was determined that the facility failed to ensure that a resident with a limited range of motion received treatment and services as ordered by the attending provider to prevent further decline in the range of motion. This was evident for 1 (#43) of 3 residents reviewed for position and mobility.
- D
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.
Inspectors wroteBased on observation, medical record review, and staff interview, it was determined that prior to the installation of bed rails, the facility 1) failed to identify and use appropriate alternatives prior to installing or using bed rails, and 2) failed to assess a resident's risk of injury or entrapment prior to installing or using bed rails. This was found to be evident for 1 (#39) of 1 residents reviewed for side rails.
- D
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit.
Inspectors wroteBased on medical record review and staff interview, it was determined that the facility staff failed to ensure that physician progress notes were written, signed, and dated at each visit. This was evident for 2 (#45, #29) of 5 residents reviewed for unnecessary medications.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on medical record review and staff interview, it was determined that the facility failed to keep complete and accurate medical records as evidenced by 1) failing to transcribe an accurate indication for use of antipsychotic medication, 2) failing to document a resident's wound evaluation in the medical record, and 3) failing to ensure that the a care plan meeting was documented. This was evident for 2 (#45, #35) of 5 residents reviewed for unnecessary medications, 1 (#45) of 2 residents reviewed for pressure ulcers.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on record review, observations, and interviews, it was determined that the facility staff failed to wear proper personal protective equipment (PPE) before giving direct care to a resident with a percutaneous endoscopic gastrostomy (peg) feeding tube. This was evident for 1 (#43) of 3 residents reviewed for tube feeding.
- D
Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame.
Inspectors wroteBased on observation, medical record review and staff interview, it was determined the facility failed to conduct a regular inspection of all bed frames, mattresses, and bed rails, as part of a regular maintenance program to identify areas of possible entrapment and failed to ensure the equipment was inspected and maintained according to manufacturer's recommendations and requirements and timeframes. This was evident for 1 (#39) of 7 residents reviewed for accidents and had the potential to affect all residents.
- D
Provide bedrooms that don't allow residents to see each other when privacy is needed.
Inspectors wroteBased on observations and interviews, it was determined that the facility failed to provide full visual privacy for a resident residing in a non-private room. This was evident for 1 (Resident #268) of 25 residents reviewed during the recertification survey.
May 16, 2019Standard inspection · 10 citations
- F
Keep all essential equipment working safely.
Inspectors wroteBased on observation and staff interview, it was determined the facility failed to keep the walk-in freezer in the kitchen in safe operating condition. This was evident during the initial tour of the kitchen.
- E
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on review of Geriatric Nursing Assistant (GNA) personnel files and staff interview, it was determined the facility failed to conduct yearly performance reviews at least every 12 months for 7 out of 7 personnel files reviewed.
- 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 and staff interview, it was determined the facility staff failed to store and distribute food in accordance with professional standards for food service safety as evidenced by failing to discard expired food and by touching food with bare hands. This was evident during the initial tour of the kitchen, during 1 of 2 dining observations observed and during observation of 1 of 2 medication rooms.
- 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 medical record and facility documentation review and staff interview, it was determined the facility failed to timely notify the physician and dietician of a significant weight gain. This was evident for 1 (#29) of 6 residents reviewed for nutrition.
- D
Prepare residents for a safe transfer or discharge from the nursing home.
Inspectors wroteBased on medical record review and staff interview, it was determined that the facility failed to document what preparation and orientation was given to residents to ensure an orderly transfer to an acute care facility. This was evident for 2 (#59, #58) of 4 residents reviewed that were transferred to an acute care facility.
- D
Ensure necessary information is communicated to the resident, and receiving health care provider at the time of a planned discharge.
Inspectors wroteBased on medical record review and staff interview, it was determined that the physician failed to write a discharge summary that summarized a resident's stay and treatment received in the facility. In addition, the facility staff failed to reconcile pre and post discharge medications. This was evident for 1 (#65) of 2 closed records reviewed.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, medical record review and staff interview, it was determined the facility failed to 1) apply a physician's ordered splint to the right hand, 2) failed to accurately document the use of the brace and 3) failed to follow the care plan for splinting. This was evident for 1 (#29) resident reviewed for positioning.
- 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 and staff interview, it was determined that the facility failed to properly store medications as evidenced by failing to ensure that medication properly labeled and dated. This was evident in 1 of 2 medication rooms and 1 of 3 medication carts observed during the 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 and medical record review, it was determined the facility failed to keep accurate medical records as evidenced by nursing staff signing off that a splint/brace device was worn when it was observed to not be worn. This was evident for 1 resident (#29) reviewed for positioning.
- B
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 medical record review and staff interview, it was determined the facility failed to notify the resident/resident representative in writing of a transfer/discharge of a resident along with the reason for the transfer. This was evident for 2 (#59, #58) of 4 residents reviewed that were transferred to an acute care facility.
Fire safety inspections
21 fire safety citations on file: 13 on October 9, 2025, 5 on May 9, 2024, 3 on May 16, 2019.
Every fire safety citation21 citations
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · October 9, 2025 · Corrected (the home has a date of correction)
- F
Provide properly protected cooking facilities.
K 324 · October 9, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · October 9, 2025 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · October 9, 2025 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · October 9, 2025 · 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 · October 9, 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 · October 9, 2025 · Corrected (the home has a date of correction)
- F
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · October 9, 2025 · Corrected (the home has a date of correction)
- E
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
K 223 · October 9, 2025 · Corrected (the home has a date of correction)
- E
Have properly located and lighted "Exit" signs.
K 293 · October 9, 2025 · Corrected (the home has a date of correction)
- E
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke.
K 362 · October 9, 2025 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · October 9, 2025 · Corrected (the home has a date of correction)
- E
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · October 9, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · May 9, 2024 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 9, 2024 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · May 9, 2024 · Corrected (the home has a date of correction)
- F
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · May 9, 2024 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · May 9, 2024 · Corrected (the home has a date of correction)
- D
Meet other general requirements.
K 100 · May 16, 2019 · 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 · May 16, 2019 · Corrected (the home has a date of correction)
- C
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · May 16, 2019 · Corrected (the home has a date of correction)