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 63 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
4G
0H
0I
Potential for more than minimal harm
42D
13E
4F
Potential for minimal harm
0A
0B
0C
March 12, 2026Complaint inspection · 1 citation
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on interview and record review the facility failed to obtain weight upon admission according to professional standards of practice for one of three sampled residents,(Resident 2). This deficient practice caused the Registered Dietician (RD) to use the most recent general acute care hospital (GACH) weight. This led to an inaccurate baseline weight causing Resident 2 to trigger a weight variance for weight loss and placed Resident 2 at risk for unnecessary weight gain. On 2/27/2026 The California Department of Public Health (CDPH) received a complaint alleging the facility neglects residents nutritional needs. [...]
January 30, 2026Complaint inspection · 1 citation
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure a resident's written notice of proposed transfer and discharge provided to the resident's responsible party and a copy sent to the office of the state long-term care ombudsman (a representative who assist residents in long-term care facilities with issues related to day-to-day care, health, safety, and personal preferences) at least thirty days prior to proposed discharge date for one of three sampled residents, Resident 1. This deficient practice had resulted in Resident 1 and Resident 1's responsible party feeling harassed and forced to sign a notice of proposed transfer and discharge document on 1/29/2026 for a proposed discharge date on 1/31/2026.
November 6, 2025Complaint inspection · 1 citation
- D
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 interview and record review the facility failed to provide sufficient staffing to maintain supervision for one of four sampled residents (Resident 1) who was identified as a wanderer and a high risk of fall. This deficient practice caused Resident 1 to wander outside onto the patio and sustain an unwitnessed fall leaving a laceration (cut) over Resident 1's left eye that required transport to the general acute care hospital (GACH) where Resident received sutures (a row of stitches holding the edges of a wound together). [...]
August 27, 2025Complaint inspection · 2 citations
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on interview and record reviews for two of three sampled residents, Resident's 1 and 2. The facility failed to prevent a third incident of resident-on-resident altercation. This deficient practice caused Resident 1 to go to Resident 2's new room and provoke a fight which led to Resident 1 hitting Resident 2 on the nose and Resident 2 hitting Resident 1 on the back of the head. Cross Reference: F609.
- 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 for two of three sampled residents, (Resident 1 and 2) the facility failed to report an incident of verbal abuse to the California Department of Public Health (CDPH) and failed to report an incident of physical abuse timely. This deficient practice placed Residents 1 and 2 at risk for further abuse. Cross Reference: F600.
July 1, 2025Complaint inspection · 1 citation
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interviews and record review, the facility failed to ensure one of three sampled residents (Resident 1) was closely supervised, monitored, and within staff reach to prevent a fall. The facility was aware that Resident 1 is confused (is the inability to think as clearly or quickly as you normally do), has a history of falls, and impulsive behavior (refers to actions that are taken without sufficient thought or consideration of the consequences) of getting up from the wheelchair (WC) without assistance. This deficient practice resulted in Resident 1 falling on 6/24/2025 at 8:30 PM. On 6/24/2025 at 8:30 PM, Resident 1 was transferred to a General Acute Care Hospital (GACH) emergency room (the department of a hospital that provides immediate treatment for acute (sudden onset) illnesses and trauma[injury]) for further evaluation via 911 (emergency response telephone number). [...]
January 29, 2025Complaint inspection · 4 citations
- D
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Inspectors wroteCross Referenced F609, F610, F656 Based on interview and record review, the facility staff failed to notify the physician when a resident had a change of condition (CIC) for one of eight sampled residents (Resident 1). This deficient practice had the potential to result in delayed provision of necessary care, treatment and services to Resident 1.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteCross Referenced F580, F610, F656 Based on interview and record review, the facility failed to implement policies and procedures (P&P) to ensure reporting of a reasonable suspicion of an abuse in accordance with state and federal law for one of eight sampled resident (Resident 1). This resulted in a delay of an onsite inspection by the State Agency (SA) to ensure the safety of the residents and had the potential to result in unidentified abuse in the facility as well as failure to protect residents from any possible abuse.
- D
Respond appropriately to all alleged violations.
Inspectors wroteCross Referenced F580, F609, F656 Based on interview and record review, the facility failed to implement its policies and procedures by failing to ensure an investigation was completed for any reasonable suspicion of an abuse in accordance with state and federal law for one of eight sampled resident (Resident 1). This resulted in a delay of an onsite inspection by the State Agency (SA) to ensure the safety of the residents and had the potential to result in unidentified abuse in the facility as well as failure to protect residents from any possible abuse.
- D
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Inspectors wroteCross Referenced F580, F609, F610 Based on interview and record review, the facility failed to develop and implement a comprehensive care plan that meet the care/services based on the resident ' s individual assessed needs for one of eight sampled residents (Resident 1) by failing to ensure a care plan was completed when Resident 1 stated to Licensed Vocational Nurse (LVN) 1, that Resident 1 was raped and touched by a Certified Nursing Assistant (CNA). This deficient practice had the potential to result negative impact on Resident 1 ' s health and safety, as well as the quality of care and services received.
January 28, 2025Complaint inspection · 1 citation
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on observation, interview, and record review, the facility failed to protect one of the three sampled residents (Resident 4) from verbal abuse by Resident 3 by failing to manage repeated aggressive behaviors by Resident 3. This deficient practice placed Resident 4 and all residents at risk for further abuse.
December 19, 2024Complaint inspection · 2 citations
- D
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on observation, interview, and record review the facility failed to investigate a residents complaint allegation and make prompt efforts to resolve the resident ' s grievance for one of three sampled residents, Resident 1. This deficient practice resulted in inadequate available incontinent briefs in Resident 1 ' s size which the facility does not carry/stock.
- D
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services.
Inspectors wroteBased on observation, interview and record review the facility failed to keep Hospice (compassionate care for people who are near the end of life provided at the person ' s home or within a health care facility) visit records for one of two sampled residents on Hospice, Resident 1. This deficient practice was not in line with the facility's policy and had the potential for nursing staff not be be informed of any changes recommended by the hospice staff for Resident 1.
November 25, 2024Complaint inspection · 1 citation
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, and record review, for one of three sampled residents (Resident 1), facility failed to: 1. Adequately monitor and supervise Resident 1 to prevent elopement (to leave a health care or educational facility without permission or authorization) according to the facility ' s policy and procedures (P&P), titled, Wandering and Elopement, dated 2/10/2023 2. Ensure alarm system was in place on two of seven exit doors to alert staff if a resident was eloping and or exiting the facility. 3. Ensure the front desk was monitored daily from 7:30 P.M., to 8 A.M., These deficient practices resulted in Resident 1 eloping from the facility on 11/22/2024 at 3:45 A.M., placing the resident at increased risk for extreme weather, medical emergencies, accidents, injuries, hospitalization, and/or death.
November 21, 2024Complaint inspection · 1 citation
- E
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on observation, interview, and record review the Licensed Vocational Nurse (LVN) 1 failed to replace missing Lidocaine patch (medication applied to skin for pain) for one of three sampled residents, Resident 1 Failed to replace missing Florastor (probiotic supplement for the gut) for one of three sampled residents, Resident 3. These deficient practices caused LVN 1 to borrow the Lidocaine patch from Resident 2 which placed Resident 2 at risk of not having enough Lidocaine patches available when needed and caused Resident 3 to miss a scheduled dose.
November 1, 2024Standard inspection, Complaint inspection · 11 citations
- F
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, the facility failed to: 1. Remove expired Glucose Quality Control Solution from medication cart A. 2. Place expired Glucose Quality Control Solution in the correct original package/box. These failures had the potential to cause confusion amongst staff and inaccurate blood sugar results to the residents in the facility.
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure: 1. Food was stored in a sanitary manner to prevent growth of microorganisms (germs) that could cause food borne illness (food poisoning: any illness resulting from the food spoilage of contaminated food, pathogenic bacteria, viruses, or parasites that contaminate food), as well as toxins for one of 14 residents (Resident 29). 2. Outside food brought in for the residents' stored in the residents' assigned refrigerator was discarded after 48 hours. 3. The residents' refrigertaor remained locked at all times. 4. Dented and expired canned food in the kitchen, are not stored in the same food storage room with and next to canned food ready to use for the residents. [...]
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure the resident's right to be treated with dignity was maintained by not providing a dignity bag cover (a bag used to maintain a person's mobility, dignity, and comfort) for one out 14 sampled residents (Resident 46) This deficient practice has the potential to affect resident's sense of self-worth and self-esteem for Resident 46.
- D
Allow residents to self-administer drugs if determined clinically appropriate.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure medications were not left with the resident who was not capable of self-administering oral medications for one of 14 sample residents (Resident 29). This deficient practice had the potential to result in unauthorized/unintended person accessing/using the medications with the potential for harm through drug interactions and/or allergic reactions resulting in unnecessary hospitalizations and even death.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure that the catheter drainage (a bag that collects urine that drains from a catheter) bag for two of 26 sampled residents (Resident 46 and Resident 50) were placed inside a dignity bag. This deficient practice resulted in violation of Resident 46 and Resident 50's right to have dignity.
- D
Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
Inspectors wroteBased on observation, and interview, the facility failed to ensure a quiet, comfortable, and homelike environment for two of six sampled residents. Residents 48 and 210. This failure resulted in residents not being able to fall asleep or remain asleep throughout the night. In addition to residents not being able to rest peacefully throughout the day in a homelike environment.
- D
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure one of four sampled residents' (Resident 27) Preadmission Screening and Resident Review (PASRR - a screening evaluation used to determine whether placement in a long term care facility is appropriate for the resident) Level II (a person-centered evaluation that helps determine placement and specialized services) assessment was completed as required by PASRR Level I (a tool that helps identify possible serious mental illness and/or intellectual/development disability) assessment. This deficient practice placed Resident 27 at risk for not receiving the necessary care and specialized services tailored to Resident 27's needs.
- 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, interview, and record review, the facility failed to ensure one of two residents (Resident 15) by failing to: 1) Identify Resident 15's indwelling catheter (a thin, hollow tube that's inserted into the bladder to drain urine) had yellow cloudy fluid with sediments. 2) Change Resident 15's indwelling catheter bag according to the physician's order and facility's policy and procedures titled Care of Catheter revised on 6/10/2021. These deficient practices placed Resident 15 at increased risk for urinary tract infection (UTI-is an infection in any part of the urinary system).
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure two of 16 sampled residents (Residents 7 and 2) by failing to ensure: 1. Resident 7 received the correct amouunt of prescribed (ordered) volume of oxygen (a colorless, odorless gas that is essential for life and the proper functioning of the body) as ordered by the physician. This deficient practice resulted in Resident 7 receiving no oxygen per physician order and had the potential to negatively impact the Resident 7's health and well-being. 2. Resident 2 received two liters (unit of measure) of continuous oxygen as oredered by the physician. This deficient practice had the potential to cause complications associated with oxygen therapy.
- D
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on interview and record review, the facility failed to complete performance evaluations annually for one out of five sampled staff. This deficient practice had the potential for residents to not receive the appropriate level of care needed affecting quality of care and potentially leading to resident harm.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview and record review, the facility failed to observe infection control measure for two of ten sampled residents (Resident 2 and Resident 50) by failing to ensure that:, 1. Resident 2's nasal cannula (a medical device that provides supplemental oxygen to the patient through two prongs that fit into the nostrils) tubing was not touching the floor. 2. Resident 2's oxygen (gas that is essential for life on earth) humidifier (a device that adds moisture to the air to prevent dryness) was changed after seven days per facility's policy. 3. Resident 50's supra pubic catheter (a thin tube that drains urine from the bladder through a small cut made in the lower abdomen [part of the body located between the chest and the hips]) drainage bag was not touching the floor. These deficient practices had the potential to result in infections for Resident 2 and Resident 50.
August 12, 2024Complaint inspection · 1 citation
- E
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, the facility failed to ensure the Assistant Director of Nursing (ADON) and licensed vocation nurse had the skill set to train the registered nursing staff regarding resident care and resident assessment. This deficient practice resulted in or had the potential to result in unsatisfactory training for the registered nursing staff.
July 29, 2024Complaint inspection · 3 citations
- F
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, the facility failed to ensure the Director of Staff and Development (DSD)had the specific competencies and skill sets necessary to plan, implement, direct, and evaluate the facility ' s educational programs for all employees by failing to acquire the continuing education course required to be a DSD. This deficient practice placed all employees in the facility at risk for not receiving educational provisions that a DSD is generally responsible for.
- F
Establish a governing body that is legally responsible for establishing and implementing policies for managing and operating the facility and appoints a properly licensed administrator responsible for managing the facility.
Inspectors wroteBased on interviews, and record review the facility ' s governing body (individuals such as facility owner(s), Chief Executive Officer(s), or other individuals who are legally responsible to establish and implement policies regarding the management and operations of the facility) failed to ensure the Administrator (ADM) who was responsible for managing and overseeing the implementation of policies and procedures reported the change in Administrator as required by State and Federal regulations. This deficient practice had the potential to affect the safety and over all well-being of 56 out of 56 residents and had the potential to result in poor management of the facility.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, interview and record review, the facility failed to provide care in a manner that maintained or enhanced a resident's dignity and respect in full recognition of her individuality for one of four sampled residents (Resident 1) by failing to provide a timely lunch tray as indicated on the facility ' s meal schedule. The deficient practice resulted in Resident 1 feeling irritable and uncomfortable due to hunger.
June 5, 2024Complaint inspection · 1 citation
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interview and record review, the facility failed to ensure one of five sampled residents (Resident 4) was monitored and supervised to prevent fall and injuries as evidenced by failing to: 1. Ensure Resident 4's bed was in low position based on Resident 4's fall care plan and physician order. 2. Ensure Resident 4 had floor mats based on Resident 4's fall care plan and physician order. 3. Ensure Resident 4 was not left unattended by Certified Nursing Assistant 4 (CNA 4) while the bed was in high position , and the bed rails (also called side rails; are adjustable metal or rigid plastic bars that attach to the bed. They are available in a variety of types, shapes, and sizes ranging from full to one-half, one- quarter, or one-eighth lengths) are in position (on). [...]
March 15, 2024Complaint inspection · 1 citation
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interview and record review, the facility failed to check/monitor for resident's safety every two hours around the clock in accordance with facility's policy and procedures, titled, Resident Safety, for one of three sampled residents (Resident 1). Resident 1 was at risk for fall. This deficient practice had the potential not to identify circumstances that pose a risk for the safety and wellbeing of Resident 1.
March 13, 2024Complaint inspection · 1 citation
- 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 interview and record review, facility failed to document an acute change of condition in one out of three residents medical Record, Resident 1. This deficient practice led to incomplete documentation of Resident 1 ' s Healthcare Record and had the potential to cause inaccuracies in communication of, and dissemination of vital medical information to Resident 1 ' s healthcare team regarding Resident1 ' s medical condition, leading delay in care and resulting in poor outcomes and even death.
February 6, 2024Complaint inspection · 1 citation
- D
Ensure the facility is licensed under applicable State and local law and operates and provides services in compliance with all applicable Federal, State, and local laws, regulations, and codes, and with accepted professional standards.
Inspectors wroteBased on interview, and record review, the facility failed to provide a minimum of 3.5 nursing hours per patient day (NHPPD) on two (2) out of 14 sampled days and a minimum of 2.4 Certified Nursing Assistant (CNA) NHPPD on six (6) out of 14 sampled days in accordance with the facility's policy and State requirement. This deficient practice had a potential to violate residents' rights in receiving the required nursing hours, placing the residents at risk for inadequate care and safety.
February 2, 2024Complaint inspection · 1 citation
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure Certified Nursing Assistant 1 (CNA 1) provide care and services to prevent a fall (move downward, typically rapidly and freely without control, from a higher to a lower level) for one of two sampled residents (Resident 1), who was assessed at risk for fall by failing to: 1. Ensure Certified Nurse Assistant 1 (CNA 1) provided two-person physical assistance (had help from another staff member) when turning Resident 1 in bed as indicated in Resident 1's Minimum Data Set (MDS- a required standardized assessment and care planning tool) dated 12/20/2023. 2. [...]
November 21, 2023Complaint inspection · 1 citation
- 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, the facility failed to report an allegation of abuse to the State Survey Agency within twenty-four hours for one of three sampled residents (Resident 1). This deficient practice resulted to a delay of an onsite inspection by the State Survey Agency to ensure Resident 1's allegation of abuse was investigated.
November 10, 2023Complaint inspection · 3 citations
- G
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 interview and record review, the facility failed to provide necessary care and treatment for urinary tract infection (UTI, an infection in the drainage system for removing urine) due to failure to promptly (with little or no delay) notify a physician and or a nurse practitioner (NP - a nurse with a graduate degree in advanced practice nursing) of a urinalysis (UA - urine test used to check for infection or kidney problems) test results positive for bacteria on [DATE] and failure to place an order for urine culture and sensitivity (C&S -a test to diagnose germs such as bacteria or fungus [yeast or mold] that can cause an infection and checks on the appropriate medicine, such as an antibiotic [medication to treat infection]) for one of three sampled residents (Resident 1) in accordance with the facility's policy and procedures (P&P) titled, Laboratory -Critical values (laboratory [...]
- D
Let each resident or the resident's legal representative access or purchase copies of all the resident's records.
Inspectors wroteBased on interview and record review, the facility failed to provide medical records requested upon written request for one of three sampled residents (Resident 1). This deficient practice violated the rights of Resident 1's representative to obtain copy of the medical records.
- D
Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the results.
Inspectors wroteBased one interview and record review, the facility failed to provide necessary care and treatment for urinary tract infection (UTI, an infection in the drainage system for removing urine) due to failure to promptly (with little or no delay) notify a physician and or a nurse practitioner (NP - a nurse with a graduate degree in advanced practice nursing) of a urinalysis (UA - urine test used to check for infection or kidney problems) test results positive for bacteria on [DATE] and failure to place an order for urine culture and sensitivity (C&S -a test to diagnose germs such as bacteria or fungus [yeast or mold] that can cause an infection and checks on the appropriate medicine, such as an antibiotic [medication to treat infection]) for one of three sampled residents (Resident 1) in accordance with the facility ' s policy and procedures (P&P) titled, Laboratory -Critical values [...]
October 6, 2023Standard inspection · 8 citations
- E
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, interview, and record review the facility failed to provide care in a manner that promoted or enhanced residents dignity and respect for four of four sampled residents (Residents 29, 33, 64 and 121) the facility's policy and procedures titled, Catheter-Care of dated 6/10/2021, by failing to: 1. Ensure facility staff practiced and promoted good attitude and behavior towards Residents 29 and 121 in accordance with the facility's policy and procedures titled, Resident Right dated 1/1/2012. 2. Ensure the Resident's urinary collection bag was covered with a privacy bag for Residents 33 and 64 in accordance with the facility's policy and procedures titled, Catheter-Care of dated 6/10/2021. These deficient practices had the potential to cause psychosocial harm and violated the resident's rights to be treated with dignity for Residents 29, 33, 64 and 121.
- E
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 interview and record review, the facility failed to ensure there was sufficient nursing staff available at all times to provide nursing and related services to meet the resident's needs for seven of 22 sampled residents (Resident 29, 33, 39, 40, 41, 121 and 122) in accordance with the facility's policy and procedures titled, Nursing Department-Staffing, Scheduling & Postings dated 7/2018. This deficient practice resulted in call lights not being answered in a timely manner, residents not receiving assistance from staff with activities of daily living (ADLs-bed mobility, walk in room/corridor, transfer, toilet use, bathing, personal hygiene, etc.) in a timely manner and had the potential to affect the quality of life, quality of care and treatment of residents.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review, the facility failed to establish and maintain an infection prevention and control program designed to provide a safe, sanitary, and comfortable environment for 3 of 3 sampled residents (Residents 3, 121 and 172) in accordance with the facility's policies and procedures titled, Resident Isolation-Initiating Transmission Based-Precautions dated 4/22/2016, and Cleaning & Disinfection of Resident Care Equipment dated 01/01/2012, by failing to: 1. Ensure a multi-use pill cutter was cleaned before and after use when cutting medication tablet that require a half dose for Resident 3 and a multi-use blood pressure cuff was sanitized between use for Resident 3 and Resident 172. 2. Ensure Resident 121, who tested positive for ESBL (Extended spectrum beta-lactamase bacteria that can't be killed by many of the antibiotics treat infections. [...]
- D
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Inspectors wroteBased on interview and record review, the facility failed to transmit to Medicare and Medicaid Services (a Federal agency that administers the nation's major healthcare programs, including Medicare and Medicaid) within 14 days, the quarter and annual completed Minimum Data Set (MDS- standardized assessment and care screening tool) Assessments for five of five sampled residents (Residents 9, 11, 41, 48 and 51). This deficient practice resulted in more than 14 days delay of transmission to Medicare and Medicaid Services, the clinical assessment for Residents 9, 11, 41, 48 and 51.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on observation, interview, and record review, the facility failed to follow through with the Preadmission Screening and Resident Review (PASRR) recommendation to obtain a PASRR level II evaluation for two of three sampled residents (Resident 21 and 28) in accordance with the facility's policy and procedures titled Pre-admission Screening Level II Resident Review revised 9/2017. This deficient practice had the potential to result in inappropriate placement and unidentified specialized services for Residents 21 and 28.
- 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 interview, and record review, the facility failed to formulate care plan with measurable objectives, timeframes, and interventions to meet the needs of four of 22 sampled residents (Residents 47, 48, 64 and 221) in accordance with the facility's policy and procedure titled, Comprehensive Person-Centered Care Planning dated 11/2018, The fcaility was aware that: a) Resident 47 did not have teeth. b) Resident 48 had diagnosis of post-traumatic stress syndrome (PTSD- a disorder in which a person has difficulty recovering after experiencing or witnessing a tarrying event). c) Resident 64 was on oxygen (O2- colorless, odorless, tasteless gas necessaru to sustain life) therapy. d) Resident 221 had bowel (gut) and bladder (balloon like organ that collects urine in the body) concerns. [...]
- D
Ensure residents do not lose the ability to perform activities of daily living unless there is a medical reason.
Inspectors wroteBased on observation, interview and record review, the facility failed to provide services to maintain and/or improve resident's (Resident 121) bladder function when a urinal was not offered per the resident's request in accordance with the facility's policy and procedures titled, Bowel and Bladder Training/Toileting Program dated 8/21/2023. The deficient practice resulted in Resident 121 being unable to access the urinal and having to void in bed.
- D
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 interview the facility failed to maintain a sanitary condition in handling dishes to prevent food contamination and the growth of disease in accordance with facility's policy and procedures titled Dietary Department -Infection Control for Dietary Employees, revised 11/9/2016,when: 1. Dietary Supervisor (DS) handled clean dishes from the dishwasher with street clothes on without an apron. 2. Dietary Aid (DA) handled dirty dishes and then proceeded to handing clean dishes from the dishwasher without observing hand hygiene and putting on a clean apron. This deficient practice had the potential to place 69 of 69 residents, who consumed food prepared by the facility kitchen, at risk for food borne illness.
September 26, 2023Complaint 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 interview and record review, the facility failed to provide pharmaceutical services to meet the needs of one of four sampled residents (Resident 3) by failing to ensure Resident 3 ' s medication was dispensed as written. This deficient practice had the potential for Resident 3 to receive a lesser dose than prescribed by the physician.
- D
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on interview and record review, the facility failed to follow its policy on Medication Administration on 2 of 4 sampled residents (Resident 2 and 3) as evidenced by: 1. Failing to ensure Resident 2 ' s pain medication (oxycodone - a controlled narcotic analgesic medication that treats moderate to severe pain) was available for administration. 2. Failing to ensure that the administration of Resident 2 ' s oxycodone was documented in the medication administration record (MAR) 3. Failing to administer enoxaparin (an anticoagulant; a medication used to help prevent the formation of blood clots) as ordered by the physician and as indicated in the care plan for Resident 3. 4. Failing to ensure Resident 3 ' s enoxaparin was transcribed with the correct route to the MAR. [...]
October 5, 2022Standard inspection · 14 citations
- E
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and record review, the nursing staff failed to ensure call lights were within reach for eight of 40 sampled residents (Residents 10, 11, 12, 14, 18, 22, 56 and 114). These deficient practices had the potential to result in the residents not being able to summon staff for assistance for care and services as needed, which could lead to accidents such as falls with injuries.
- E
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure the appropriate setting of the low air loss mattress (LAL-a mattress designed to prevent and treat pressure wounds) was properly set up for five of five sampled residents (Residents 4, 7, 21, 28, and 112) according to settings that were consistent with manufacturer's guide and individualized care plan for six of six sampled residents. These deficient practices placed Residents 4, 7, 21, 28, and 112 at risk to develop a pressure injury (bed sore-localized damage to the skin and or underlying soft tissue over bony prominence) or at risk of poor wound healing of the current pressure ulcer.
- E
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 interview and record review, the facility failed to ensure there was sufficient nursing staff available at all times to provide nursing and related services to meet the residents' needs safely and in a manner that promotes each resident's rights, physically, mental and psychosocial well-being for six of 40 sampled residents (Residents 10, 45, 47, 59, 60 and 114). This deficient practice resulted in call lights not being answered in a timely manner; residents not receiving assistance from staff with activities of daily living (ADLs-bed mobility, walk in room/ corridor, transfer, toilet use, bathing, personal hygiene, etc.) in a timely manner and had the potential to affect the quality of life and treatment for Residents 10, 45, 47, 59, 60 and 114.
- E
Post nurse staffing information every day.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure staffing information posted was correct, updated with the actual hours daily per facility policy on three of three sampled days (10/3/2022, 10/4/2022 and 10/5/2022). As a result, the accurate and final Direct Care Services Hours Per Patient Day (DHPPD) was not readily accessible to the residents and visitors per facility policy.
- E
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure the correct type of insulin (used to control the level of the sugar-glucose in the blood) was administered, according to a sliding scale (a dosing regimen that prescribes how much insulin to give for different levels of blood sugar) as ordered, to one of five sampled residents (Resident 23) This deficient practice had placed the resident at risk of inadequate blood sugar management, which could cause hypoglycemia (low blood sugar), a potential to lead to other health complications including coma and death.
- 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 observation, interview, and record review, the facility failed to: A. Ensure that two unopened insulin (used to lower blood sugar) medications were stored in the refrigerator, in two of three medication carts affecting Resident 9 and 15. B. Remove five expired Jevity 1.2 Cal (used to provide complete, balanced nutrition for tube feeding residents) cartons from one of three medication carts affecting all residents receiving this nutritional supplement. C. Ensure medication cart was locked at all times per facility policy. These deficient practices resulted in unsafe storage of the medications and had the potential to result in medication errors leading to health complications including hospitalization or death.
- 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, interview, and record review, the facility failed to store food in accordance with professional standards for food service when: 1. The refrigerator log was not being fully checked by kitchen staff. 2. The salt was stored in a container with the incorrect open and use-by date. These deficient practices may have the potential to cause food borne illness to residents who received food from the facility's kitchen.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview and record review, the facility failed to maintain an infection control and prevention program by failing to: 1. Ensure 1 of 1 sampled facility staff (Licensed Vocational Nurse 3-LVN 3) wore full personal protective equipment (PPE-mask, gown, eye protection, gloves) before entering Resident 26 and 32's room in yellow zone (area in the facility for residents under investigation for possible COVID-19 infection) per facility policy. 2. Ensure Resident 7's oxygen concentrator (portable medical device that provides oxygen) was maintained clean and in sanitary condition by not leaving any uncleaned towels, plastic bag and opened shampoo bottles on top. These deficient practices had the potential to result in the spread of disease and infection to residents and staff.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, interview and record review, the facility failed to provide care in a manner that promoted or enhanced resident's dignity and respect for two of two sampled residents (Residents 1 and 119) by failing to ensure facility staff promote good attitude and behavior toward the residents per facility's policy. This deficient practice had the potential to cause psychosocial harm to the residents and can violate resident's right to be treated with dignity.
- 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 interview and record review, the facility failed to ensure residents' medical records were updated to indicate that advance directives (written statement of a person's wishes regarding medical treatment made to ensure those wishes are carried out should the person be unable to communicate them to a doctor) were discussed and written information were provided to the residents and/or responsible parties for one of one sampled resident (Resident 26). This deficient practice violated the residents' and/or the representatives' right to be fully informed of the option to formulate advanced directives and had the potential to cause conflict with health care wishes for Resident 26.
- D
Keep residents' personal and medical records private and confidential.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure protection of resident's medical record for one of one sampled resident (Resident 47). This deficient practice had the potential to violate Resident 47's right to privacy and confidentiality.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on observation, interview, and record review, the facility failed to meet professional standards of quality for one of 19 sampled residents (Resident 24) by failing to ensure that Resident 24's medication was not left unattended at the bedside. This deficient practice had the potential of placing Resident 24 at risk of receiving the wrong medications and for another resident to consume the medications not met for them.
- 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, the facility failed to ensure resident receives appropriate treatment and services to increase, prevent, or maintain the range of motion (ROM- the extent of movement of a joint) mobility for one of 19 sampled resident (Resident 1). This deficient practice had the potential to place Resident 1 at risk for further ROM decline and contracture (a condition of shortening and hardening of muscles, tendons, or other tissue, often leading to deformity and rigidity of joints).
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure residents received adequate supervision while smoking cigarettes, and cigarettes and or medication were not left unattended at the bedside for two of 40 sampled residents (Resident 24 and 54). These deficient practices increased the risk for injuries, accidents, fires in the facility, and increased the risk for medication diversion and medication ingestion by unintended person.
Fire safety inspections
32 fire safety citations on file: 5 on November 1, 2024, 17 on October 6, 2023, 10 on October 5, 2022.
Every fire safety citation32 citations
- E
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · November 1, 2024 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · November 1, 2024 · Corrected (the home has a date of correction)
- D
Have exits that are accessible at all times.
K 271 · November 1, 2024 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · November 1, 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 · November 1, 2024 · 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 6, 2023 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · October 6, 2023 · Corrected (the home has a date of correction)
- E
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · October 6, 2023 · 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 6, 2023 · Corrected (the home has a date of correction)
- E
Have properly installed electrical wiring and gas equipment.
K 511 · October 6, 2023 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Have exits that are accessible at all times.
K 271 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Have properly located and lighted "Exit" signs.
K 293 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Have an enclosure around a vertical opening shaft.
K 311 · October 6, 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 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Construct fire resistant interior walls.
K 331 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Install an approved automatic sprinkler system.
K 351 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Install properly constructed windows in hallway walls or doors.
K 364 · October 6, 2023 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · October 6, 2023 · Corrected (the home has a date of correction)
- C
Implement emergency and standby power systems.
E 41 · October 6, 2023 · Corrected (the home has a date of correction)
- F
Implement emergency and standby power systems.
E 41 · October 5, 2022 · Corrected (the home has a date of correction)
- F
Provide a written emergency evacuation plan.
K 711 · October 5, 2022 · 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 · October 5, 2022 · Corrected (the home has a date of correction)
- E
Have properly located and lighted "Exit" signs.
K 293 · October 5, 2022 · Corrected (the home has a date of correction)
- D
Satisfy building requirements after a repair, renovation, modification, or change of user/occupancy.
K 111 · October 5, 2022 · Corrected (the home has a date of correction)
- D
Have exits that are accessible at all times.
K 271 · October 5, 2022 · Corrected (the home has a date of correction)
- D
Construct fire resistant interior walls.
K 331 · October 5, 2022 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · October 5, 2022 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · October 5, 2022 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · October 5, 2022 · Corrected (the home has a date of correction)