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 34 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
27D
3E
1F
Potential for minimal harm
0A
2B
1C
December 3, 2025Standard inspection, Complaint inspection · 10 citations
- D
Ensure that residents are fully informed and understand their health status, care and treatments.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to inform residents or resident's representative of the risk and benefits of psychotropic medication use for 1 out of 6 residents reviewed for unnecessary medications in final sample of 12 residents. (Resident identifiers is #18.)Resident #18 Review on 12/2/25 of Resident #18's physicians orders revealed: Depakote Sprinkles Oral Capsule Delayed Release Sprinkle 125 mg (milligrams) (Divalproex Sodium), Give 500 mg by mouth one time a day for Bi-polar with Psychosis HOLD FOR SEDATION AND Give 750 mg by mouth in the evening for Bi-Polar with Psychosis, Order Date, 10/28/25. Review on 12/3/25 of Resident #18's medical record revealed that there was no documentation that Resident #18 and or the resident representative had been informed of the risks and benefits of the above medication. [...]
- D
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to ensure that PRN orders for anti-psychotic drugs are limited to 14 days and are not renewed unless the attending physician or prescribing practitioner evaluates the resident for the appropriateness of that medication for 1 of 6 residents reviewed for unnecessary medications in a final sample of 12 residents. (Resident identifier is #2.)
- D
Ensure the transfer/discharge meets the resident's needs/preferences and that the resident is prepared for a safe transfer/discharge.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to ensure residents have a documented discharge summary for 1 of 3 closed records reviewed. (Resident identifier is #6.)
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on observation, interview, record review, it was determined that the facility failed to dispose of a medication in a proper receptacle during observation of administration of 27 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, interview and record review, it was determined that the facility failed to provide services to maintain/prevent decrease in ROM/mobility for 1 out of 1 residents observed for mobility and positioning in a final sample of 12 residents. (Resident identifier is #20.)Observation on 12/2/25 at approximately 9:23 a.m. in Resident #20's room revealed a bedside table with four palm-wrist splints. Resident #20 was sitting in his/her wheelchair without a splint on his/her right hand. Observation further revealed that Resident #20's right hand was resting in a fisted position. Further observation revealed a sign, undated, on the wall near Resident #20's bed that stated Please put on [Resident #20's name omitted]'s palm splint in AM [morning] and remove before bed. rehab. Interview on 12/2/25 at approximately 9:30 a.m. [...]
- 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 policy review and record review, it was determined that the facility failed to ensure that the provider reviewed irregularities identified by the pharmacist during the monthly Pharmacy Medication Regimen Review (MRR) timely for 1 of 5 residents reviewed for unnecessary medications (Resident Identifier is #1).
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on observation, interview, and record review, it was determined that the facility failed to ensure a medication error rate less than 5 percent (%) for 3 of 27 medication administrations observed. (Resident Identifiers are #29 and #33.)
- 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, it was determined that the facility failed to ensure that an expired medication was removed from a medication cart for 1 of 2 carts observed and the facility failed to ensured that medications with a shortened shelf life were labeled with an opening date. North Medication Cart Observation on [DATE] at approximately 8:30 a.m. of the North Medication Cart revealed: One Facility Glucagon with an expiration date of 11/25One Degludec insulin pen (Resident #16) opened and not labeled with a date of opening or an open expiration date Interview on [DATE] at approximately 8:30 a.m. with Staff A (Licensed Practical Nurse) confirmed the above findings. Further interview revealed that Staff A administered Resident #16's morning dose of Degludec from the above insulin pen. [...]
- D
Keep all essential equipment working safely.
Inspectors wroteBased on interview, observation, and record review, it was determined that the facility failed to maintain an equipment per manufacturer's instruction for 1 of 1 resident humidifier observed. (Resident identifier is #1.)
- B
Honor the resident's right to manage his or her financial affairs.
Inspectors wroteBased on interview and policy review it was determined that the facility failed to ensure that residents had access to their personal funds during off business hours. The facility manages personal accounts for 25 residents.
October 22, 2024Standard inspection · 11 citations
- 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, it was determined that the facility failed to submit to the Centers for Medicare & Medicaid Services (CMS) complete and accurate direct care staffing information based on payroll data for Fiscal Quarter 3 (April 1, 2024 - June 30, 2024). Review on 10/20/24 of the facility's Payroll Based Journal Staffing Data Report for Quarter 3 2024 (April 1, 2024 - June 30, 2024) revealed that the facility failed to submit data for the quarter. Interview on 10/22/24 at 1:00 p.m. with Staff F (Business Office Manager) confirmed the above findings.
- E
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to ensure that a Registered Nurse (RN) was on duty for 8 consecutive hours a day, 7 days a week, for 3 of 30 days reviewed between September 15, 2024 - October 20, 2024.
- E
Implement a program that monitors antibiotic use.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to follow antibiotic use protocols related to the appropriate use of antibiotic monitoring, tracking, and reviewing antibiotic use for 9 of 12 months reviewed for antibiotic use.
- E
Keep all essential equipment working safely.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to maintain resident care equipment according to manufacturer's instructions for the hoyer lift.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to report alleged violations of neglect to the State Survey Agency (SSA) for 1 of 3 residents reviewed for falls in a final sample of 15 residents (Resident Identifier #26).
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to ensure that alleged violations of neglect were thoroughly investigated for 1 of 3 residents reviewed for falls in a final sample of 15 residents (Resident Identifier #26).
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to perform neurological assessments after a resident fell and hit their head for 1 out of 3 residents reviewed for falls in a final sample of 15 residents (Resident Identifier #26).
- D
Provide care or services that was trauma informed and/or culturally competent.
Inspectors wroteBased on record review and interview, it was determined that the facility failed to identify trauma triggers to eliminate or mitigate triggers that may cause re-traumatization of the resident in 1 of 1 residents reviewed for Post Traumatic Stress Disorder (PTSD) in a final sample of 15 residents (Resident Identifier #10).
- 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 record review and interview, it was determined that the facility failed to ensure that resident's who take psychotropic medications received a Gradual Dose Reduction (GDR) or document if GDR was clinically contraindicated for 1 of 5 resident's reviewed for unnecessary medications in a final sample of 15 residents (Resident Identifier #13).
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, record review, and interview, it was determined that the facility failed to follow Center For Disease Control (CDC) guidance for wearing Personal Protective Equipment (PPE) for Enhanced Barrier Precautions (EBP) for 1 of 1 residents reviewed for an indwelling catheter in a sample of 15 residents (Resident Identifier #32).
- B
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to ensure that the resident and/or resident representative was informed of the Skilled Nursing Facility (SNF) Advance Beneficiary Notice (ABN) for 2 out of 3 residents reviewed for beneficiary notices (Resident Identifiers are #135 and #136).
October 26, 2023Standard inspection · 13 citations
- 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 interview and record review, it was determined that the facility failed to update a residents care plan with new or revised interventions after a fall for 1 of 1 residents reviewed for accidents in a final sample of 13 residents (Resident identifier is #1).
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to follow physician orders for 5 residents in a final sample of 13 residents (Resident identifiers are #25, #5, #6, #28, and #27).
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on interview, observation, and record review, it was determined that the facility failed to ensure that a resident with a pressure ulcer had documentation of weekly assessments that contained measurements and descriptions of the pressure ulcer for 1 out of 1 resident reviewed for pressure ulcers in a final sample of 13 residents (Resident identifier is #19).
- D
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 interview and record review, it was determined that the facility failed to ensure that licensed nursing staff had demonstrated competencies and skills necessary to care for residents' needs for 7 out of 7 licensed staff reviewed for competencies (Staff identifiers are Staff B, Staff J, Staff K, Staff L, Staff P, Staff M, Staff N).
- D
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.
Inspectors wroteBased on interview and record review it was determined that the facility failed to ensure that a Registered Nurse (RN) was on duty for 8 consecutive hours a day, 7 days a week, for 5 of 90 days reviewed between April 1, 2023 and June 30, 2023.
- 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 record review and interview, it was determined that the facility failed to provide a stop date for a as needed (PRN) psychotropic medication for 1 of 5 residents reviewed for unnecessary medications in a final sample of 13 residents (Resident identifier is #26).
- 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, it was determined that the facility failed to follow manufacturer's recommendations on 1 of 2 medication carts observed (Resident identifier is #10).
- D
Provide special eating equipment and utensils for residents who need them and appropriate assistance.
Inspectors wroteBased on observation, interview, and record review, it was determined that the facility failed to provide residents with the necessary assistive devices for dining for 4 residents observed for assistive devices out of a sample of 6 residents reviewed (Resident identifiers are #6, #88, #24, and #1). Findings Include: Review on 10/24/23 of a list of residents that use adaptive equipment, provided by the facility, revealed that 6 residents require adaptive equipment with meals. Resident #88: Observation on 10/25/23 at approximately 7:45 a.m. of Resident #88's breakfast tray revealed that Resident #88 received plastic utensils, a paper plate and a 1 handle coffee mug. Review on 10/25/23 of Resident #88's dietary meal ticket, under adaptive, revealed the following items that should be on Resident #88's meal tray: a divided red plate, built up foam for all utensils and a two handle cup. [...]
- D
Dispose of garbage and refuse properly.
Inspectors wroteBased on observation and interview, it was determined that the facility failed to dispose of garbage and refuse properly in a contained dumpster with a lid or cover. Findings Include: Observation on 10/25/23 at 9:15 a.m. of the dumpster located in the back of the facility revealed multiple clear bags with waste noted on the ground in front of the dumpster. The dumpster was not covered. Observations on 10/26/23 at 9:00 a.m. of the dumpster located in the back of the facility revealed multiple clear bags with waste noted on the ground in front of the dumpster. The dumpster was not covered. Interview on 10/26/23 at 9:00 a.m. with Staff C (Administrator) confirmed the above findings. Review on 10/26/23 at 10:00 a.m. [...]
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on interview it was determined that the facility failed to report to the State Department of Public Health an outbreak of COVID-19 Infection that included 16 out of 29 residents. Findings Include: Interview on 10/25/23 at 1:00 p.m. with Staff B (Infection Preventionist) revealed that Staff B had not reported the current COVID-19 outbreak that began on 10/19/23 to the State Department Of Public Health. Interview on 10/26/23 at 10:00 a.m. with Staff C (Administrator) confirmed the above findings. Review on 10/26/23 of the facility's Infection Control Policy and Procedure Manual Titled: Surveillance Dated 5/2014 .Outbreak of Communicable Diseases .The Administrator will be responsible for: 1. Telephoning a report to the health department .3. Submitting periodic progress reports to the health department as requested .6. [...]
- D
Implement a program that monitors antibiotic use.
Inspectors wroteBased on interview and record review, it was determined that the facility failed to have an antibiotic stewardship program that included a system to monitor antibiotic use. Findings Include: Review on 10/24/23 of the facility's line listing for antibiotic use from January 2023 through October 2023 revealed that the facility did not track antibiotic use within the facility from February 2023 through April 2023. Interview on 10/25/23 at 1:30 p.m. with Staff B (Infection Preventionist) confirmed the above findings. Review on 10/25/23 at 2:00 p.m. of the facility's policy titled [NAME]-Air Nursing and Rehab Antibiotic Stewardship Program 2. Policy: [NAME]-Air Nursing and Rehab Center will implement an antibiotic stewardship program based on the Center for Disease Control's: [...]
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on record review and interview it was determined that the facility failed to revise the pneumococcal policy, and ensure/implement a facility system for the monitoring and recording of pneumococcal immunizations for 4 out of 5 residents reviewed for immunizations (Resident identifiers are #19, #12, #24, #27). Findings Include: Resident #19 Review on 10/24/23 of Resident #19's medical record revealed that he/she was admitted to the facility 10/2019. Further review of Resident #19's medical record revealed that there was no documented evidence of pneumococcal vaccination being offered or received. Resident #12 Review on 10/24/23 of Resident #12's medical record revealed that he/she was admitted to the facility 6/2022. Further review of Resident #12's medical record revealed that there was no documented evidence of pneumococcal vaccination being offered or received. [...]
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation and interview, it was determined that the facility failed to post the Nursing Staffing Data on a daily basis. Findings Include: Observation on 10/24/23 at 9:00 a.m. of the facility common areas revealed no daily Nursing Staff Data Posting. Observation on 10/25/23 at 10:00 a.m. of the facility common areas revealed no daily Nursing Staff Data Posting. Interview on 10/25/23 at 10:15 a.m. with Staff C (Administrator) confirmed that the facility was not posting staffing data daily. Review on 10/26/23 of the facility's policy titled: Posting Direct Care Daily Staffing Numbers: Policy Statement Our facility will post, on a daily basis for each shift, the number of nursing personal responsible for providing direct care to residents.
Fire safety inspections
20 fire safety citations on file: 8 on December 3, 2025, 4 on October 22, 2024, 8 on October 26, 2023.
Every fire safety citation20 citations
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · December 3, 2025 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · December 3, 2025 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · December 3, 2025 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · December 3, 2025 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · December 3, 2025 · Corrected (the home has a date of correction)
- C
Conduct risk assessment and an All-Hazards approach.
E 6 · December 3, 2025 · Corrected (the home has a date of correction)
- C
Include a process for Emergency Preparedness collaboration.
E 9 · December 3, 2025 · Corrected (the home has a date of correction)
- C
List the names and contact information of those in the facility.
E 30 · December 3, 2025 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · October 22, 2024 · Corrected (the home has a date of correction)
- D
Have simulated fire drills held at unexpected times.
K 712 · October 22, 2024 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · October 22, 2024 · Corrected (the home has a date of correction)
- B
Meet requirements for the use of electrical equipment.
K 919 · October 22, 2024 · Corrected (the home has a date of correction)
- E
Address subsistence needs for staff and patients.
E 15 · October 26, 2023 · Corrected (the home has a date of correction)
- E
Conduct testing and exercise requirements.
E 39 · October 26, 2023 · Corrected (the home has a date of correction)
- E
Have an alternate power supply for its alarm system.
K 344 · October 26, 2023 · Corrected (the home has a date of correction)
- E
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · October 26, 2023 · Corrected (the home has a date of correction)
- E
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · October 26, 2023 · Corrected (the home has a date of correction)
- C
Provide properly protected cooking facilities.
K 324 · October 26, 2023 · Corrected (the home has a date of correction)
- C
Have simulated fire drills held at unexpected times.
K 712 · October 26, 2023 · Corrected (the home has a date of correction)
- B
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · October 26, 2023 · Corrected (the home has a date of correction)