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 31 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
20D
6E
5F
Potential for minimal harm
0A
0B
0C
November 21, 2025Standard inspection, Complaint inspection · 9 citations
- D
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on staff interview, record review, and facility policy review, the facility failed to ensure deposited monetary funds were returned timely after discharge to the family of one resident (Resident (R) 88) out of a total of 23 residents reviewed in the sample. The facility's failure to ensure funds were returned to the resident's family in a timely manner after her discharge created the potential for the resident/resident's family to experience negative financial outcomes related to their inability to access the funds.
- D
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.
Inspectors wroteBased on record review, interviews, and facility policy review, the facility failed to protect residents from abuse by ensuring chemical restraints were not used unless medically necessary for two residents (Resident (R)16 and R47) out of a total of six residents reviewed for unnecessary medication. The facility's failure to ensure identified behaviors and potential side effects were consistently monitored for these residents created the potential for the residents to experience side effects related to the administration of unnecessary medication. A total of 23 residents were reviewed in the sample.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on record review, staff interviews, and facility policy review, the facility failed protect residents from abuse by ensuring timely reporting of an allegation of financial abuse for one (Resident (R) 5) out of three residents reviewed for abuse. The facility's failure to ensure timely reporting of the allegation of abuse created the potential for this and other residents to experience ongoing effects related to abuse. A total of 23 residents were reviewed in the sample.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review, staff interviews, and facility policy review, the facility failed to protect residents from abuse by ensuring a thorough investigation into allegations of potential abuse was conducted for two out of three residents (Resident (R) 5 and R3) reviewed for abuse. The facility's failure to ensure thorough investigation of potential financial abuse for R5, and of an injury for R3, created the potential for these and other residents to experience ongoing effects related to abuse. A total of 23 residents were reviewed in the sample.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on record review and staff interviews, the facility failed to ensure one resident (Resident (R) 55) and their representative out of one resident reviewed for hospitalization out of a total sample of 23 residents received a written bed hold policy and transfer notice. This failure had the potential to result in the resident and/or their representative not having the knowledge of where and why a resident was transferred and/or how to appeal the transfer, if desired, and had the potential to cause confusion or distress regarding re-admission to the facility.
- D
Provide activities to meet all resident's needs.
Inspectors wroteBased on record review, observations, staff interview, and facility policy review, the facility failed to ensure a consistent program of activities was in place for one (Resident (R) 16) out of three residents reviewed for activities. The facility's failure to ensure activities were consistently provided per, and documented according to, R16's assessed preferences created the potential for the resident to experience negative psychosocial effects related to social isolation. A total of 23 residents were reviewed in the sample.
- 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, staff interview, and facility policy review, the facility failed to ensure physician orders for the use of an indwelling urinary catheter device were in place for one (Resident (R) 1) of two residents reviewed for urinary catheters. The facility's failure to ensure orders were in place for R1's suprapubic urinary catheter created the potential for the resident to go without appropriate catheter-related care and services. A total of 23 residents were reviewed in the sample.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on observations, resident, resident family member, and staff interviews, record review, and facility policy review, the facility failed to ensure clinical criteria were met prior to prescribing and administering an antibiotic for a urinary tract infection (UTI) for one (Resident (R) 79) of one resident reviewed for antibiotic use out of a total sample of 23 residents. This failure had the potential to cause antibiotic resistance, increased risk of Clostridioides difficile infection, and adverse drug reactions.
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on record review, observations, staff interviews, and facility policy review, the facility failed to ensure a medication error rate of less than five percent. Errors were made during the administration of medication for two of seven residents (Resident (R) 85 and R92) observed for medication administration. A total of two errors were made out of 25 opportunities for error, which resulted in an eight percent medication error rate. Medication errors have the potential to result in adverse health outcomes.
July 18, 2024Standard inspection, Complaint inspection · 5 citations
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observations, staff interviews, and review of the facility's policy titled Food Safety Requirements, the facility failed to ensure food items were properly stored, labeled with expiration dates, and that expired foods were disposed of in a timely manner. The deficient practice had the potential to affect 47 of 49 residents who consumed an oral diet.
- F
Provide and implement an infection prevention and control program.
Inspectors wroteBased on staff interviews and review of the facility's policies titled, Infection Prevention and Control Program and Water Management, the facility failed to develop an effective water management plan which included routine water management activities to prevent the growth and spread of Legionella and other opportunistic waterborne pathogens throughout the facility's water system. The facility's census was 49 residents. Review of the undated facility's policy titled, Infection Prevention and Control under Policy Explanation and Compliance Guidelines revealed the following: Number 17. Water Management, (b): Control measures and testing protocols are in place to address potential hazards associated with the facility's water system. Review of the undated facility's policy titled, Water Management Program under Policy Explanation and Compliance Guidelines revealed the following: Number 8. [...]
- E
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Inspectors wroteBased on record review, staff interviews, and review of the facility's policy titled iQIES or Other System Downtime MDS, the facility failed to ensure that required Minimum Data Set (MDS) assessments were transmitted within regulatory guidelines to the Centers for Medicare and Medicaid Services (CMS) Quality Improvement Evaluation System (QIES) Assessment Submission and Processing (ASAP) System for 31 residents (R) (R89,R55, R56, R8, R62, R7, R33, R85, R3, R19, R86, R84, R16, R31, R91, R15, R25, R72, R75, R88, R81, R90, R77, R38, R45, R20, R92, R78, R50, R278, and R368) out of 44 sampled residents. Findings Include: Review of the undated facility's policy titled iQIES or Other System Downtime MDS, under the Policy section revealed, It is the policy of this facility to transmit MDS data timely so that the facility will not be negatively impacted by iQIES or other system downtimes. [...]
- D
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted
Inspectors wroteBased on record reviews, staff interviews, and review of the facility's policy titled, Baseline Care Plan, the facility failed to develop a baseline care plan within 48 hours of admission that addressed two medications, (an opioid and a diuretic) for one out of five sampled residents (R ) (R33) selected for unnecessary medications review. This had the potential to cause adverse medical effects for R33 with no known interventions for staff.
- 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 observation, staff and resident interviews, and review of the facility's policy titled, Comprehensive Care Plans, the facility failed to develop a care plan that included a communication or language preference for one of three sampled residents (R) (R179) whose primary language was not English. This deficiency had the potential to adversely impact the quality of care and quality of life provided to the resident.
December 6, 2023Complaint 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 resident family interview, Staff interviews, record review, and review of the facility policy titled, Abuse, Neglect and Exploitation, the facility failed to protect the resident's (R) R1 right to be free from sexual abuse by (R5). Specifically, the facility failed to ensure a safe environment for (R1) from (R5) with known behaviors of exposing his penis, masturbating, and inappropriately touching female residents.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on staff interviews, record review, and review of the facility policy titled, Compliance with Reporting Allegations of Abuse/Neglect/Exploitation, the facility failed to implement policies and procedures for ensuring the reporting of a reasonable suspicion of a crime in accordance with section 1150B of the Act of an allegation of sexual abuse was reported to the State Survey Agency (SSA) within the required time frame for two of eleven residents (R) (R5 and R8). Specifically, the facility failed to report R5 exhibited sexually aggressive behavior, saying sexual things, and exposing his penis to R8.
May 25, 2022Standard inspection · 15 citations
- F
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on interviews, review of facility documentation, and policy review titled Quality Assurance Performance Improvement, the facility failed to ensure policies and procedures were implemented to address the facility's Quality Assessment and Performance Improvement (QAPI) plan and program, in which data was gathered, analyzed, developed, implemented, and re-evaluated to address adverse events related to potential deficient practice. This had the potential to affect all 44 residents residing in the facility at the time of the survey.
- F
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
Inspectors wroteBased on record review, interviews, and review of facility policy titled Quality Assurance and Performance Improvement (QAPI), the facility failed to ensure that the Quality Assessment and Assurance (QAA) committee met at least quarterly. The census was 44.
- F
Report COVID19 data to residents and families.
Inspectors wroteBased on record review, interview, and review of the Centers for Medicare and Medicaid Services (CMS) policy, the facility failed to ensure that all residents and/or their representatives were informed by 5:00 p.m. the next calendar day following the occurrence of a single resident or staff confirmed COVID-19 positive infection, received cumulative updates, and informed of mitigating actions taken by the facility to prevent or reduce the risk of transmission. The census was 44.
- E
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted
Inspectors wroteBased on record review, interviews, and review of the facility policy titled, Baseline Care Plan, the facility failed to develop a baseline care plan for five of five residents (R) (R#242, R#1, R#40, R#193, and R#141), out of 20 sample residents
- E
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, observation, interviews, review of the Resident Assessment Instrument (RAI), and review of the facility policy titled, Comprehensive Care Plan the facility failed to develop and implement a person-centered comprehensive plan of care with measurable goals and timeframe's to meet resident needs for five of 20 residents (R) (R#29, R#12, R#40, R#1, and R#141) reviewed for care planning.
- E
Provide and implement an infection prevention and control program.
Inspectors wrote2. Review of the admission Record, revealed R#1 was admitted on [DATE]. Review of R#1's physician orders (PO) dated 5/12/22, revealed Droplet Precautions x 10 days every shift for 10 Days and review of the Medication Administration Record (MAR) revealed the droplet precautions were schedule for completion on the end of the day shift, 3:00 p.m., on 5/22/22. Observation on 5/22/22 at 10:59 a.m. revealed outside R#1's room there were signs for Contact & Droplet Precaution and CDC signs for how to properly don and doff PPE. Continued observation on 5/22/22 revealed R#1 was taken to the therapy room without a mask by Physical Therapist (PT) VV who was only wearing a surgical mask and no gown or gloves. Continued observation revealed PT VV worked with R#1 for a half-hour and transported R#1 back to his room, without a gown or gloves. Interview on 5/22/22 at 11:34 a.m. [...]
- E
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on record review, interview, policy review, and review of the Centers for Disease Control and Prevention (CDC) guidelines, the facility failed to offer three of five residents (R) (R#11, R#26, and R#241) reviewed for influenza/pneumonia vaccinations. Specifically, the facility failed to offer R#11, R#26, and R#241 and/or their representative the opportunity to be vaccinated with Pneumococcal 15-valent Conjugate Vaccine (PCV15) or Prevnar 20 (PCV20) in accordance with nationally recognized standards. In addition, the facility's pneumococcal vaccination data was not updated to reflect current CDC guidelines dated 1/27/22.
- E
Ensure staff are vaccinated for COVID-19
Inspectors wroteBased on record review, interview, and policy review, the facility failed to ensure that the staff COVID-19 vaccination rate was 100%, and that the facility's COVID-19 Vaccination Policy for staff was in accordance with Centers for Medicare and Medicaid Services (CMS) guidelines. The census was 44.
- 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 record review and interviews, the facility failed to ensure written information on advance directives was provided to two of four residents (R), (R#12 and R#1), reviewed for advance directives.
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on record review, interviews, and review of the facility policy titled Restraint Free Environment the facility failed to assess one resident (R) (R#141) for the safe use of a medical hand mitten (used to hinder disrupting medical treatment such as pulling out tubes) and/or an arm/hand restraint prior to implementation, failed to ensure there were physician orders to apply and remove restraint. In addition, the facility failed to obtain consent for the use of the restraint and failed to re-evaluate the continued use of the restraint.
- D
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Inspectors wroteBased on interview, record review, and review of the facility policy titled Abuse, Neglect, and Exploitation, the facility failed to implement the facility abuse policy by failing to ensure the references for the Administrator were checked prior to employment.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review, interviews, and review of the facility policy titled, Abuse, Neglect, and Exploitation, the facility failed to ensure a thorough investigation was completed for an injury of unknown origin for one of three residents (R) R#1, reviewed for accidents.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on record review, observation, interviews, and review of the facility policy titled, Fall Prevention Program, the facility failed to ensure one resident (R) (R#29) of three residents reviewed for accident hazards, identified potential risk factors to prevent further falls.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on record review, staff interviews, and review of facility policies, the facility failed to assess nutritional status after a significant weight loss and failed to notify the physician of the weight loss for one resident (R) (R#29), of three residents reviewed for nutrition.
- D
Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies.
Inspectors wroteBased on record review, staff interview, and review of the Facility Assessment, the facility failed to conduct and document a comprehensive facility-wide assessment to evaluate the characteristics of the resident population, community resources, and risks and failed to develop a plan to address these factors and deploy their resources in the most effective manner to maintain safety and security for all facility residents. The census was 44.
Fire safety inspections
9 fire safety citations on file: 8 on July 18, 2024, 1 on May 25, 2022.
Every fire safety citation9 citations
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · July 18, 2024 · Corrected (the home has a date of correction)
- F
Conduct testing and exercise requirements.
E 39 · July 18, 2024 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · July 18, 2024 · Corrected (the home has a date of correction)
- D
Meet other general requirements.
K 200 · July 18, 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 · July 18, 2024 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · July 18, 2024 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · July 18, 2024 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · July 18, 2024 · Corrected (the home has a date of correction)
- F
Conduct risk assessment and an All-Hazards approach.
E 6 · May 25, 2022 · Corrected (the home has a date of correction)