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
1J
2K
0L
Actual harm
3G
0H
0I
Potential for more than minimal harm
21D
5E
0F
Potential for minimal harm
0A
1B
1C
May 5, 2025Standard inspection · 2 citations
- E
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on record review, staff interviews, Pharmacy Consultants, Nurse Practitioner (NP), and Medical Director interviews, the facility failed to discontinue a medication per physician's order resulting in the resident receiving the previous ordered dose of acetaminophen (used to relieve mild to moderate pain) and the newly ordered dose of acetaminophen. This was for 1 of 5 residents (Resident #27) reviewed for unnecessary medications.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on record reviews, and former Medical Director and staff interviews, the facility failed to prevent a medication error when Nurse #1 administered Ativan ( a medication used to treat anxiety) to Resident #60 that had been prescribed for Resident #57. This deficient practice affected 1 of 5 residents reviewed for unnecessary medications (Resident #60).
April 4, 2024Standard inspection, Complaint inspection · 10 citations
- E
Provide or obtain dental services for each resident.
Inspectors wroteBased on observations, staff, Nurse Practitioner (NP) #1 interviews and record review, the facility failed to follow dental consult Physician order dated 2/28/24 for 1 (Resident #49) of 1 resident reviewed for dental services.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observations, resident, staff interviews and record review, the facility failed to promote dignity by not assisting a resident who required staff assistance with activities of daily living (ADLs) with the removal of facial hair. This was for 1 (Resident #38) 3 residents reviewed for ADLs.
- D
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Inspectors wroteBased on observations, staff and responsible party (RP) interviews and record review, the facility failed to honor a resident dependent of staff assistance with his shower preference. This was for 1 of 1 residents (Resident #33) reviewed for choices.
- 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 and interviews with residents and staff, the facility failed to maintain bedside tables free from dried spills and debris for two rooms (room [ROOM NUMBER] and 212), failed to repair a broken dresser drawer (room [ROOM NUMBER]) and failed to ensure a resident ' s bedpan was labeled and stored in a sanitary manner. This deficient practice affected 1 of 3 resident halls (200 Hall).
- D
Ensure each resident receives an accurate assessment.
Inspectors wrote2. Resident #53 was admitted to the facility on [DATE] with diagnoses that included a stroke resulting in hemiplegia (weakness to one side of the body) and hemiparesis (paralysis to one side of the body) of the right dominant side. Resident #53's baseline care plan included a focus area initiated on 2/27/24 for Activities of Daily Living (ADL) self-care performance deficit related to intracranial hemorrhage with right hemiparesis. A review of the Occupational Therapy Evaluation dated 2/27/24 indicated Resident #53's right upper extremity had impaired range of motion. A review of Resident #53's admission Minimum Data Set (MDS) assessment dated [DATE] revealed Resident #53 had moderately impaired cognition and required assistance from staff for ADLs. She was not coded with any range of motion deficits to the upper body. [...]
- D
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
Inspectors wroteBased on record review and interviews with staff, the facility failed to refer a resident (Residents #25) for a level II Preadmission Screening and Resident Review (PASRR) for a newly diagnosed serious mental illness for 1 of 2 residents reviewed for PASRR.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observations, staff interviews and record review, the facility failed to provide nail care to a resident dependent of staff assistance with his activities of daily living (ALDs). This was for 1 (Resident #49) of 4 residents reviewed for ADLs.
- 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 reviews and staff interviews, the facility failed to maintain complete and accurate medical records in the areas of dental (Resident #30), urology (Residents #160 and #36) and podiatry (Resident #36). This was for 3 of 21 resident records reviewed.
- D
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on record reviews, observations, responsible party (RP), resident and staff interviews, the facility's Quality Assurance and Performance Improvement (QAPI) committee failed to maintain implemented procedures and monitor interventions the committee put into place following annual recertification and complaint survey on 2/17/22. This was for seven deficiencies that were cited in the areas of Resident Rights/Exercise of Rights, Self Determination, Notice Requirements Before Transfer/Discharge, Accuracy of Assessments, Care Plan Timing and Revision, Activities of Daily Living Care Provided for Dependent Residents and Resident Records-Identifiable Information. [...]
- 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 record review and staff interviews, the facility failed to notify the resident and/or the responsible party (RP) in writing of the reason for hospital transfer/discharge for 4 of 4 residents reviewed for hospitalizations (Residents #40, #17, #15 and #2).
February 9, 2023Standard inspection · 22 citations
- K
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on record review, observation and interviews with Orthopedic Physician Assistant (PA), Wound Nurse, Wound Physician, Medical Director (MD) #2, Director of Nursing (DON) #2, Administrator #2, Nurse Practitioner (NP) #2 and family, the facility failed to prevent the development of a pressure ulcer, protect Resident #16's skin under an immobilizer used following a fractured distal femur (the area of the leg just above the knee joint), perform skin checks under the immobilizer and assess skin. At the first orthopedic follow up appointment, an abrasion was identified. Orders were given to pad an abrasion and consult with a wound physician. The orders were not implemented. Skin checks continued not to be done following the identification of the pressure ulcer. The area deteriorated to an unstageable pressure ulcer. [...]
- K
Administer the facility in a manner that enables it to use its resources effectively and efficiently.
Inspectors wroteBased on record review and Administrator #1 and Director of Nursing (DON) #1 interviews the facility administration failed to have effective systems in place to prevent, identify, assess, treat, and manage residents with and at risk for pressure sores. This failure resulted in Resident #16 developing an avoidable abrasion under her left leg immobilizer identified on 09/06/22 at an orthopedic consult visit. The abrasion went untreated and area deteriorated into an unstageable pressure ulcer (Full-thickness skin and tissue loss in which the extent of tissue damage within the ulcer cannot be confirmed because the wound bed is obscured by slough or eschar) on 9/13/22. The Wound Physician resolved Resident #16's avoidable pressure ulcer on 1/10/23 with an order for 7 days of dressing changes to protect of the healed area. [...]
- J
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Inspectors wroteBased on record review and staff, Wound Nurse, Director of Nursing (DON) #2, Medical Director (MD) #2, and Nurse Practitioner (NP) #2 interviews, the facility failed to notify the MD #2 or NP #2 that Resident #16's developed an abrasion to her left lateral calf under her immobilizer on 9/6/22 resulting in no assessment or treatment until 9/13/22 when the area was discovered as an unstageable pressure ulcer (Full-thickness skin and tissue loss in which the extent of tissue damage within the ulcer cannot be confirmed because the wound bed is obscured by slough or eschar). The Wound Physician noted on 9/13/22 the pressure ulcer as measuring 10 centimeters (cm) by 5 cm with 5% of thick adherent black necrotic tissue (eschar) 80% thick adherent devitalized necrotic tissue (slough) and 15% granulation tissue. This was for 1 of 4 residents reviewed for pressure ulcers (Resident #16). [...]
- G
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on staff family, emergency room (ER) Physician, Medical Director #2, Nurse Practitioner (NP) #1 interviews and record review, the facility failed to protect the resident from injury of unknown origin (right proximal tibia/fibula fracture) resulting in physical harm. This was for 1 (Resident #16) of 8 residents reviewed for accidents.
- G
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy.
Inspectors wroteBased on record review and Hospital Case Manager, Ombudsman, Business Office Manager, Regional Director, Former Administrator, and current Administrator interviews, the facility failed to permit a resident to return to the facility following a facility-initiated transfer to the hospital for 1 of 1 resident reviewed for hospital transfer. Resident #106 was medically stable to return on [DATE] when the facility refused to readmit the resident. The resident remained in the hospital until [DATE] where she expired. Based on the reasonable person concept a resident transferred to the hospital for an acute condition expects to return to their home at the facility following stabilization at the hospital. [...]
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observations, staff interviews and record review, the facility failed to prevent a fall on 8/16/22 for a resident with cognitive impairment and poor decision-making skills who required extensive staff assistance with bed mobility and positioning for 1 (Resident #16) of 8 residents reviewed for accidents. Resident #16's rolled from her side onto the floor resulting in a left femur fracture. The bed was in the high position while Nursing Assistant (NA) #11 left the room to throw dirty linens in the laundry bin outside the resident's room.
- E
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 resident, staff, Pharmacy Consultant, Psychiatric Nurse Partitioner (NP), NP #1 and NP #2, Director of Nursing (DON) #1 and Medical Director (MD) #2 interviews, observations and record review, the facility failed to attempt a gradual dose reduction (GDR) of a prescribed antipsychotic last increased on 4/21/21(Resident #29). The facility also failed to ensure orders for as needed (PRN) psychotropic (antianxiety) medications had a stop date (Resident #45 and Resident #12) for 3 of 6 residents whose medications were reviewed for unnecessary medications.
- E
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation and staff interview, the facility failed to air dry the insulated plate bases prior to stacking together and ready for use for 44 of 44 insulated plate bases observed. This practice had the potential for cross contamination of food served to residents.
- E
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on record review, observations and interviews with the resident, family, staff, Medical Director, Orthopedic Physician Assistant, Wound Physician, Psychiatric Nurse Practitioner, Nurse Practitioners, Consultant Pharmacist, Wound Nurse and Ombudsman, the facility's Quality Assessment and Assurance (QAA) committee failed to maintain implemented procedures and monitor interventions the committee put into place following the recertification and complaint investigation (CI) survey conducted on 2/17/22. [...]
- D
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Inspectors wroteBased on record review, observations, resident and staff interviews, the facility failed to honor a resident's choice related to showers (Resident #10) for 1 of 1 resident reviewed for choices.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on staff family, emergency room (ER) Physician, Medical Director #2, Nurse Practitioner (NP) #1 interviews and record review, the facility failed to provide evidence of an investigation for an injury of unknown origin (right proximal tibia/fibula fracture) that occurred on 1/18/23. The facility failed to investigate the injury until the surveyor began intervention and investigation on 1/24/23. The facility failed to provide evidence other officials in accordance with State law to include to the State Survey Agency were notified within 2 hours of being made aware of the injury that occurred on 1/18/23 and evidence that an investigation report was submitted within the required 5 working days of the incident. This was for 1 (Resident #16) of 8 residents reviewed for accidents.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on record review and staff interview, the facility failed to code the Minimum Data Set (MDS) assessments accurately in the areas of bladder incontinence (Resident #45), pressure ulcer (Resident #46) & nutrition (Resident #12) for 3 of 20 sampled residents whose MDS were reviewed.
- 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 observations, record review and staff interviews, the facility failed to develop and implement a comprehensive care plan with measurable objectives and interventions in the areas of oxygen therapy and pressure ulcers for 2 of 2 sampled resident (Resident #3 and Resident #16) reviewed for comprehensive care plans.
- 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 review and revise the care plan in the areas of code status (Resident #45) and pressure ulcer (Resident #12) for 2 of 20 sampled residents whose care plans were reviewed.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observations, record reviews, resident and staff interviews, the facility failed to trim and clean dependent residents' nails (Residents #10 and #12) and failed to provide incontinent care (Resident # 46) for 3 of 8 residents reviewed for Activities of Daily Living (ADL's).
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on record review, observations, staff and Wound Physician interviews, the facility failed to provide wound care as ordered by the Wound Physician to a diabetic ulcer on the lower extremity (Resident #10) for 1 of 3 residents reviewed for well-being.
- 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 record review, observations, resident, staff and Nurse Practitioner interviews, the facility failed to schedule an Orthopedic appointment as ordered (Resident #28) for 1 of 1 resident reviewed for limited range of motion.
- 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 record review, observation and resident and staff interview, the facility failed to secure a urinary catheter to prevent tension or accidental removal for 1 of 2 sampled residents reviewed with indwelling urinary catheters (Resident #45).
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on record review, observations and staff interviews, the facility failed to ensure oxygen therapy was provided as ordered by the physician for 1 of 1 sampled residents of oxygen therapy (Resident #3). Additionally, the facility failed to display cautionary signage indicating oxygen in use for 2 of 2 residents observed (Resident #3 and #10).
- 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, Consultant Pharmacist, Nurse Practitioner, and staff interviews, the facility failed to act upon recommendations made by the Consultant Pharmacist for 1 of 6 residents whose medications were reviewed (Resident #12).
- 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 staff interviews, the facility failed to maintain accurate medical records for 1 of 1 resident reviewed for diabetic wound care (Resident #10).
- C
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 record review and interview with the Ombudsman, residents and staff, the facility failed to notify the resident and or responsible party (RP) in writing of the reason for the transfer/discharge to the hospital and failed to send a copy of the discharge notice to the Ombudsman for 3 of 3 sampled residents reviewed for hospitalization (Residents #44, #5 & #50).
Fire safety inspections
20 fire safety citations on file: 5 on May 5, 2025, 9 on April 4, 2024, 6 on February 9, 2023.
Every fire safety citation20 citations
- F
Install corridor and hallway doors that block smoke.
K 363 · May 5, 2025 · Corrected (the home has a date of correction)
- F
Have properly installed electrical wiring and gas equipment.
K 511 · May 5, 2025 · 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 5, 2025 · Corrected (the home has a date of correction)
- D
Properly install and monitor supervisory attachments on automatic sprinkler systems.
K 352 · May 5, 2025 · Corrected (the home has a date of correction)
- D
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.
K 741 · May 5, 2025 · Corrected (the home has a date of correction)
- F
Establish staff and initial training requirements.
E 37 · April 4, 2024 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · April 4, 2024 · 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 4, 2024 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · April 4, 2024 · Corrected (the home has a date of correction)
- E
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · April 4, 2024 · 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 · April 4, 2024 · Corrected (the home has a date of correction)
- D
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · April 4, 2024 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · April 4, 2024 · Corrected (the home has a date of correction)
- D
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.
K 741 · April 4, 2024 · Corrected (the home has a date of correction)
- F
Conduct testing and exercise requirements.
E 39 · February 9, 2023 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · February 9, 2023 · Corrected (the home has a date of correction)
- D
Use approved construction type or materials.
K 161 · February 9, 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 9, 2023 · Corrected (the home has a date of correction)
- D
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · February 9, 2023 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · February 9, 2023 · Corrected (the home has a date of correction)