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 13 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
1G
0H
0I
Potential for more than minimal harm
9D
1E
2F
Potential for minimal harm
0A
0B
0C
June 4, 2025Standard inspection · 3 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 observation, interview and record review, the facility did not prepare, distribute, and serve food in a manner that prevents foodborne illness. This has the potential to affect all to 65 residents. The dry storage area and kitchen cooler contained multiple open food items not labeled with open or use-by dates. Personal beverage stored in kitchen cooler. Culinary Aide (CA) C was not wearing hair restraint on facial hair while assisting with meal service in kitchen.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observations, interview and record review, the facility did not treat each resident with respect and dignity and care for each resident in a manner that promotes their quality of life. Resident (R) R44 was not provided privacy of the window shade being closed during cares when lying in bed not fully clothed. This occurred for 1 of 17 sampled residents (R44). This is evidenced by: R44 was admitted to the facility on [DATE]. R44's current diagnoses include chronic obstructive pulmonary disease, chronic kidney disease, Parkinsonism, reduced mobility, major depressive disorder, and anxiety. Minimum data set (MDS) assessment dated [DATE] documents R44 has a Brief Interview for Mental Status (BIMS) score of 2/15, meaning R44 has severe cognitive impairment. [...]
- D
Provide and implement an infection prevention and control program.
Inspectors wroteThe facility did not establish and maintain an infection prevention and control program designed to provide a safe, sanitary and comfortable environment and to help prevent the development and transmission of communicable diseases and infections for 1 of 2 residents (R) R41, observed during personal cares. CNA did not perform hand hygiene before resident contact.
March 28, 2024Standard inspection · 6 citations
- G
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, the facility did not promptly notify and consult with a resident's physician when there was deterioration in a resident's clinical condition. This occurred for 1 of 2 residents (R39) reviewed for physician notification and consultation. R39 presented with new symptoms of cardio-respiratory complications in addition to a significant weight gain. Staff did not immediately notify R39's provider of this occurrence resulting in R39 being admitted to the hospital 4/30 - 5/4/23, one week after the start of these symptoms, with a diagnosis of heart failure and atrial fibrillation with RVR (rapid ventricular rate).
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation and interviews, the facility did not ensure residents (R) were treated with dignity and respect and cared for in a manner to enhance their quality of life during dining. This occurred for 4 (R4, R1, R6 and R40) out of 60 residents.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview and record review, the facility did not provide care consistent with professional standards to prevent development of a pressure injury and does not develop pressure ulcers unless the individual's clinical condition demonstrates that they were unavoidable for one of one resident reviewed for pressure injuries (R40). R40 developed an unavoidable stage 3 pressure injury while at the facility. Observations of poor infection control occurred during wound care.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on observation, interview and record reviews, the facility failed to adequately assess and treat pain and provide necessary care and services to attain or maintain the highest practicable physical wellbeing for 1 (R40) of 1 resident reviewed for pain. R40 had verbal (moaning, crying out) and non-verbal expressions of pain during wound care. Staff continued to perform the wound care treatment without doing an adequate pain assessment and waiting for the pain medication to be effective.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on interview and record review, the facility did not ensure 1 of 3 residents (R) R5's drug regime was free from unnecessary medication use without adequate indications for use for an antibiotic.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on random observation, interview and record review, the facility did not maintain an infection prevention and control program designed to provide a safe, sanitary, and comfortable environment and help to prevent the development and transmission of communicable diseases and infections for 2 residents (R) (R60 and R21) Example 1 Facility policy titled, Hand Hygiene, reviewed 07/2023, The following is a list of some situations that require hand hygiene: .Before and after wearing gloves . On 03/26/24 at 6:49 AM, Surveyor observed Certified Nursing Assistant (CNA) C, provide incontinence care for R60. CNA C conducted hand hygiene and donned a pair of clean gloves, removed incontinent product, provided incontinence care and proceeded to do the following: [...]
February 16, 2023Standard inspection · 4 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 observation, interview and record review, the facility did not ensure foods were stored at safe ranges to prevent spoilage by not consistently checking refrigerator and freezer temperatures in accordance with professional standards for food service safety. This has the potential to affect all 60 residents in the facility.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview and record review, the facility did not maintain an infection prevention and control program designed to provide a safe and sanitary environment and to help prevent the development and transmission of communicable diseases and infections. The facility did not ensure all staff sanitized mechanical lifts between use with multiple residents. This had the potential to effect 12 residents, who require transfers with a mechanical lift, out of 19 residents residing on the north wing of the second floor. The facility did not ensure all staff handled soiled linens properly. Four staff were observed holding soiled linens against uniforms when carrying to dirty linen bins in hallway. This has the potential to affect all 19 residents on the north wing of the second floor
- D
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Inspectors wroteBased on record review and interview, the facility did not submit Minimum Data Set (MDS) data to Centers for Medicare and Medicaid Services (CMS) within the required timeframe for 1 Resident (R) of 18 Residents reviewed. (R7) R7 was discharged from the facility on 10/06/22. As of 02/14/23 the discharge MDS was not completed or submitted to CMS.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interview and record review, the facility did not ensure Minimum Data Set (MDS) assessments accurately reflected resident's current status for 3 residents (R) of 17 reviewed. (R42, R21, R39) *R42 was listed as a female on the admission and quarterly MDS assessments. R42 was listed as a male on the most recent MDS assessment. This created two residents in the CMS system. *R21's most recent MDS assessment listed a fall with major injury. R21 did not have a fall with major injury since previous MDS assessment. *R39's MDS assessments documented R39 had a Urinary Tract Infection (UTI) in the past 30 days prior to the assessment. R39 did not have a UTI in the past 30 days prior to the assessment.
Fire safety inspections
7 fire safety citations on file: 2 on March 28, 2024, 5 on February 16, 2023.
Every fire safety citation7 citations
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · March 28, 2024 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · March 28, 2024 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · February 16, 2023 · Corrected (the home has a date of correction)
- E
Have proper medical gas storage and administration areas.
K 923 · February 16, 2023 · Corrected (the home has a date of correction)
- D
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
K 223 · February 16, 2023 · Corrected (the home has a date of correction)
- D
Install an approved automatic sprinkler system.
K 351 · February 16, 2023 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · February 16, 2023 · Corrected (the home has a date of correction)