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 45 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
1J
0K
0L
Actual harm
2G
0H
0I
Potential for more than minimal harm
35D
3E
3F
Potential for minimal harm
0A
0B
1C
February 26, 2026Standard inspection, Complaint inspection · 10 citations
- J
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on record review, observation, resident and staff interviews, wound nurse practi-tioner interview, review of wound notes, hospital records, wound clinic records, review of the information from the National Pressure Injury Advisory Panel (NPIAP), and policy re-view, the facility failed to ensure the physician ordered treatments were completed as di-rected and failed to ensure interventions were implemented to prevent the development of, worsening of and promote the healing of avoidable facility acquired stage IV and un-stageable pressure ulcers with the development of osteomyelitis (a serious infection and inflammation of the bone or bone marrow, typically caused by bacteria (most commonly Staphylococcus aureus) or fungi. [...]
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observations, interviews, and review of facility policy, the facility failed to ensure foods were stored in a sanitary manner. This had the potential to affect all 74 residents residing in the facility who were identified as eating food prepared in the facility kitchen. The facility census was 74.
- F
Have a plan that describes the process for conducting QAPI and QAA activities.
Inspectors wroteBased on record review, staff interview, and facility policy review, the facility failed to implement and maintain a comprehensive Quality Assurance Improvement Program (QAPI) program and plan to address care issues and/or concerns in the facility. This had the potential to affect all 74 residents who reside in the facility. The facility census was 74.
- E
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
Inspectors wroteBased on observations, staff interviews, and review of facility policy, the facility failed to ensure insulin and eye drops were labeled with the date opened and failed to ensure insulin glargine was discarded timely after being opened. This affected six residents (#9, #10, #24, #47, #55 and #60) whose medications were observed during the medication storage task. The facility census was 74.
- 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 resident record reviews, review of hospital discharge records, interviews, and review of facility policy, the facility failed to ensure advance directives were ordered and implemented timely upon admission or readmission to the facility. This affected two residents (#72 and #92) out of the two residents reviewed for advance directives. The facility census was 74.
- 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 record review, policy review, and staff interview, the facility failed to provide and document sufficient preparation to ensure a safe and orderly transfer or discharge from the facility and ensure the discharge planning process addressed each residents discharge goals and needs. This affected two residents (#4, #32) of three residents reviewed for transfer or discharge from the facility. The facility census was 74.
- D
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
Inspectors wroteBased on resident record review and staff interview, the facility failed to ensure Level II Preadmission Screening and Resident Review (PASARR) recommendations were implemented timely and appropriately. This affected the one resident (#10) of one resident who was reviewed for PASARR recommendations. The facility census was 74.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on record reviews, interviews and facility policy review, the facility failed to document non pressure areas upon admission and initiate treatments for Residents #6, #22, #34. The facility also failed to ensure new and/or ongoing non pressure areas treatments were accurate. This affected Resident #2 and Resident #6. This affected four residents (#2, #6, #22, and #34) of the six residents reviewed for non-pressure skin alterations. The facility census was 74.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observations, record review, policy review, and staff interview, the facility failed to ensure the smoking policy was implemented to ensure the environment was free from hazards, and failed to implement assistive devices to prevent falls. This affected two residents (#39, #41) of three residents reviewed for accidents. The facility census was 74.
- D
Implement a program that monitors antibiotic use.
Inspectors wroteBased on record review, policy review, and staff interview, the facility failed to implement the antibiotic stewardship policy to ensure antibiotics were prescribed appropriately. This affected three of three residents reviewed for antibiotic use (Residents #2, #5, and #33). The facility census was 74.
February 20, 2025Complaint inspection · 11 citations
- G
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, record review, interviews and facility policy review, the facility failed to assess, develop and implement a comprehensive and individualized prevention program to prevent the development of avoidable pressure ulcers, ensure pressure ulcer dressings were provided as ordered and/or prevent the risk of pressure ulcer infection for Resident #43 and #49. Actual harm occurred on 02/05/25 when Resident #43 was readmitted to the facility following an acute care hospital stay, was determined to be at high risk for skin breakdown, dependent on staff for bed mobility and with known pressure ulcers that were found not to have a comprehensive assessment of the known pressure ulcers upon readmission to the facility. Additionally, the resident's physician ordered treatments for pressure ulcers that were not provided as ordered. [...]
- 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 wroteBased on observation, interview and facility policy review, the facility failed to ensure staffing to meet residents needs. This affected two (Resident #50 and #72) residents and had the potential to affect all 67 residents residing in the facility. The census was 67. Finding Include: 1. On 02/11/25 at 11:15 A.M., observation of Licensed Practical Nurse (LPN) #168 administer Resident #50 morning medication due at 6:00 A.M. via his peg-tube revealed the resident's medication was being administered late. On 02/11/25 at 11:30 A.M., interview with LPN #168 confirmed Resident #50's morning medication was administered outside of the allotted timeframe. LPN #168 revealed the the facility only had three nurses on duty so she had half of another hallway and had three residents who she had to administer morning medications yet. 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, record review, interview and facility policy review, the facility failed to ensure residents were treated in a dignified manner. This affected three residents (#43, #48, #49) of three residents reviewed for indwelling urinary catheter. The facility census was 67. Findings Include: 1. [...]
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, record review and interview, the facility failed to ensure one resident's (#43) bed accommodated his size and had physician ordered enabler bars to enhance bed mobility. This affected one (Resident #43) of three residents reviewed for pressure ulcers. The facility census was 67. Findings Include: [...]
- 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, the facility failed to complete a comprehensive admission assessment on admission for two residents (#43, #49). This affected two (Resident #43 and #49) of three residents reviewed for pressure ulcers. The facility census was 67. Findings Include: 1. [...]
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on record review, interview and facility policy review, the facility failed to ensure one resident (#72) who was dependent on staff received routine bathing. This affected one (Resident #72) of three residents reviewed for bathing. The facility census was 67. Findings Include: [...]
- D
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
Inspectors wroteBased on observation, record review and interview, the facility failed to ensure an indwelling urinary catheter was changed as physician ordered for Resident #43. Additionally, the facility failed to ensure one resident (#73) received routine indwelling catheter care. This affected two (Resident #43 and #73) of three residents reviewed for indwelling urinary catheter. The facility census was 67. Findings Include: 1. [...]
- D
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
Inspectors wroteBased on observation, record review and interview, the facility failed to maintain two residents (#50, #72) enteral feeding tube in proper working order. This affected two (Resident #50 and #72) of three residents reviewed for enteral feedings. The facility census was 67. Findings Include: 1. [...]
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on record review, interview and facility policy review, the facility failed to ensure one resident (#72) was provided the physician ordered chest vest (help clear patients ' airways. It dislodges mucus from the bronchial walls, and helps move secretions and mucus from smaller to larger airways, where it can be coughed or suctioned out.) for chest physiotherapy. This affected one (Resident #72) of one resident reviewed for chest vest use. The facility census was 67. Findings Include: [...]
- 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, the facility failed to maintain a complete and accurate record for one resident (#43) in the area of physician ordered treatments. This affected one (Resident #43) of three residents reviewed for pressure ulcers. The facility census was 67. Findings Include: [...]
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, record review, interview, and facility policy review, the facility failed to maintain infection control practices to prevent the potential spread of infection during pressure ulcer dressing change for one resident (#43). Additionally, the facility failed to implement enhance barrier precautions for one resident (#50) with an indwelling medical device. This affected one resident (#43) of three residents reviewed for pressure ulcers and one resident (#50) of three residents reviewed for enteral feeding tubes. The facility census was 67.
January 16, 2025Complaint inspection · 2 citations
- D
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on medical record review and staff and Hospice Director Physician #100 interviews, the facility failed to ensure a resident's pain medication order was transcribed correctly resulting in medication errors. This affected one (Resident #64) of three residents reviewed for medications. The facility census was 63.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on staff interview, observation, policy review, and record review, the facility failed to follow Enhanced Barrier Precautions (EBP) for a resident with a wound. This affected one (Resident #37) of three residents reviewed for wounds. The facility census was 63.
September 16, 2024Complaint inspection · 2 citations
- G
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on medical record review, review of hospital progress notes, staff interview, observation, resident interview, and review of the facility policy, the facility failed to ensure a resident received medication timely and as ordered by the physician. Actual Harm occurred when the facility failed to administer two scheduled doses of Suboxone (a medication used for opioid withdrawal) resulting in Resident #52 experiencing nausea, diaphoresis (sweating), and discomfort and resulted in the resident being transported to the hospital and admitted for opioid withdrawal symptoms. This affected one (Resident #52) of three residents reviewed for medication administration. The facility census was 72 residents.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on medical record review, observation, staff interview, and review of facility policy, the facility failed to ensure toileting assistance was provided in a timely manner to a dependent resident. This affected one (Resident #57) of three residents reviewed for activities of daily living (ADL) care. The facility census was 72 residents.
August 6, 2024Complaint inspection · 1 citation
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on medical record review, observation, staff interview, resident interview, review of Resident Council meeting minutes, and review of call light audits, the facility failed to provide timely toileting services to dependent residents. This affected one (Resident #24) of three residents reviewed for call light response time. The facility census was 58 residents.
May 23, 2024Standard inspection · 12 citations
- E
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Inspectors wroteBased on record review and staff interview, the facility failed to timely submit Minimum Data Set (MDS) assessments for residents. This affected four (#16, #52, #57, and #61) of six residents reviewed for assessments. The facility census was 61.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, medical record review, staff interview and policy review, the facility failed to ensure resident were placed in enhanced barrier precautions appropriately and failed to ensure staff were wearing appropriate personal protective equipment (PPE) when interacting with residents in enhanced barrier precautions. This affected six (#10, #14, #47, #51, #55, and #376) of six residents the facility identified to be in enhanced barrier precautions. The facility census was 61.
- D
Give the resident's representative the ability to exercise the resident's rights.
Inspectors wroteBased on medical record review and staff interview, the facility failed to ensure a resident was provided assistance in obtaining a resident representative to make appropriate decision on behalf of the resident, concerning exercising resident rights and care and treatment at the faciltiy. This affected one (#56) of one resident reviewed for decision making. Facility census was 61.
- D
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on medical record review, review of the Notice of Medicare Non-Coverage (NOMNC) and Skilled Nursing Facility Advanced Beneficiary Notice (SNFABN), and staff interview, the facility failed to ensure the resident notice letter was accurately completed. This affected three (#41, #66, and #71) of three residents reviewed for Beneficiary Notification. The facility census was 61.
- 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 medical record review, policy review, and staff interview, the facility failed to ensure the medical record contained documentation reflecting the reason resident was transferred to the hospital. This affected one (#64) of one resident reviewed for hospitalization. The facility census was 61.
- 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, the facility failed to complete an accurate comprehensive annual Minimum Data Set (MDS) assessment when they failed to include a diagnosis of post traumatic stress disorder. This affected one (#25) of six residents reviewed for comprehensive assessments. The facility census was 61.
- 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 staff interview, the facility failed to develop a comprehensive care plan for a resident identifed with the diagnosis of post traumatic stress disorder. This affected one (#25) of 19 residents reviewed for care plans. The facility census was 61.
- 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 staff interview, the facility failed to ensure resident care plans were updated and to include appropriate interventions for elopement for Resident #56 and for nutrition and weight loss prevention for Residents #23 and #51. This affected three (#23, #51, and #56) of 16 residents care plans reviewed. The facility census was 61.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on medical record review, staff interviews, and policy review, the facility failed to recognize and timely address severe resident weight loss. This affected one (#27) of three residents reviewed for nutrition. The facility census was 61.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on record review and staff interview, the facility failed to ensure resident drug regimen were free from unnecessary medications when there was not a valid diagnosis for the use of antibiotics. This affected one (#325) of six residents reviewed for unnecessary medications. The facility census was 61.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on record review and staff interview, the facility failed to ensure influenza and pneumonia vaccinations were offered and provided to residents. This affected two (#47 and #56) of five residents reviewed for influenza and pneumonia vaccination. The facility census was 61.
- C
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on review of personnel files and staff interview, the facility failed to ensure nurse aides received a performance review at least every 12 months. This affected three State Tested Nurse Aide (STNA) (#90, #503, and #514) of four nurse aide personnel records reviewed, with the potential to affect all 61 residents in the facility. The facility census was 61.
April 27, 2023Standard inspection · 7 citations
- D
Allow resident to participate in the development and implementation of his or her person-centered plan of care.
Inspectors wroteBased on record review, family interview, staff interview, and policy review, the facility failed to hold care conferences where the resident and resident representatives were invited to discuss the resident's care. This affected two (#31 and #157) of two residents reviewed for care plan conferences. The facility census was 48.
- 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, observations, family and staff interviews and policy review, the facility failed to inform a resident's family of an injury/change in condition. This affected one (#157) of one resident reviewed for change in condition. The facility census was 48.
- 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 observations, staff interviews, resident and family interviews and policy review, the facility failed to maintain a homelike environment in a resident room. This affected one (#157) of five residents reviewed for environment. The facility census was 48.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, record review, staff interviews and policy reviews, the facility failed to ensure a resident with a wound was assessed timely and evaluate the wound for treatment. This affected one (#157) of two residents reviewed for wound care. The facility identified seven current residents with wounds. The facility failed to correlate hospice services with the facility service for a resident on hospice. This affected one (#106) of one resident reviewed for hospice service. The facility identified three current residents receiving hospice services. The facility census was 48.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observations, record review, staff and resident interviews and policy review, the facility failed to ensure residents remained free of accidents/ hazards and failed complete a thorough fall investigation. This affected two (#157 and #45) of five residents reviewed for accidents and hazards. The facility census was 48.
- 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 record review and staff interview, the facility failed to timely act upon a pharmacy drug regimen review to draw laboratory test. This affected one (#45) of five residents reviewed for unnecessary medications. The facility census was 48.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, record review, staff interviews, and policy review, the facility failed to maintain infection control practices during a dressing change. This affected one (#157) of one resident observed for dressing change. The facility identified seven residents who currently have wounds. The facility census was 48.
Fire safety inspections
16 fire safety citations on file: 4 on May 23, 2024, 9 on April 27, 2023, 3 on May 24, 2021.
Every fire safety citation16 citations
- F
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · May 23, 2024 · Waiver
- E
Use approved construction type or materials.
K 161 · May 23, 2024 · Corrected (the home has a date of correction)
- E
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 · May 23, 2024 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · May 23, 2024 · Corrected (the home has a date of correction)
- F
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Install a fire alarm system that can be heard throughout the facility.
K 341 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Provide a written emergency evacuation plan.
K 711 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Have proper medical gas storage and administration areas.
K 923 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Ensure that personnel concerned with handling of medical gases and cylinders are trained on the risk.
K 926 · April 27, 2023 · Corrected (the home has a date of correction)
- E
Provide properly protected cooking facilities.
K 324 · April 27, 2023 · Corrected (the home has a date of correction)
- F
Meet other general requirements.
K 100 · May 24, 2021 · Corrected (the home has a date of correction)
- F
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · May 24, 2021 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 24, 2021 · Corrected (the home has a date of correction)