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 51 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
1J
0K
0L
Actual harm
2G
0H
0I
Potential for more than minimal harm
23D
23E
2F
Potential for minimal harm
0A
0B
0C
July 8, 2026Complaint inspection · 2 citations
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on interviews, observations, and record reviews, the facility failed to ensure that residents who were unable to carry out activities of daily living received the necessary services to maintain good nutrition, grooming, and personal and oral hygiene for 2 of 5 residents (Residents #1 and #2) reviewed for quality of life. The facility failed to ensure Residents #1 and #2 received their scheduled showers for May, June and July 2026. This failure could place residents at risk of not receiving necessary services to maintain good personal hygiene, skin integrity, or decreased self- esteem.
- 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, prepare, distribute, and serve food in accordance with professional standards for food service safety for the facility's only kitchen, reviewed for food and nutrition services. The facility failed to discard expired milk stored in the refrigerator. This failure placed residents at risk of exposure to food contamination and illness.
April 1, 2026Standard inspection · 7 citations
- E
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on interviews, and record review, the facility failed to ensure the resident resided and received services in the facility with reasonable accommodation of resident needs and preferences for 5 of 5 confidential residents reviewed for call lights. The facility failed to ensure call lights were answered in a timely manner. This failure could place residents at risk for decreased quality of life, self-worth and dignity.
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure that each resident received food that is palatable, attractive, and at a safe and appetizing temperature for nutritive value, flavor, and appearance for 10 confidential residents and 2 (Residents #31 and #23) of 7residents reviewed for cold food. The facility failed to provide palatable food served at an appetizing temperature to10 confidential residents and Residents #31 and #23. This failure could affect the residents who ate food from the facility kitchen by placing them at risk of poor food intake and/or dissatisfaction with the meals served and weight loss.
- E
Ensure meals and snacks are served at times in accordance with resident’s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times.
Inspectors wroteBased on interview, and record review, the facility failed to ensure there were no more than 14 hours between a substantial evening meal and breakfast the following day, except when a nourishing snack was served at bedtime, up to 16 hours may elapse between a substantial evening meal and breakfast the following day if a resident group agrees to this meal span for 10 confidential residents and one (Resident #40) of seven residents reviewed for frequency of snacks. The facility failed to ensure residents were offered snacks at bedtimes within a window of 14 hours and 45 minutes between the evening meal and breakfast the following day. This failure could affect all residents who received snacks by placing residents at risk for, unplanned weight loss, and side effects from low blood sugar without snack, and diminished quality of life.
- 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, prepare, distribute, and serve food in accordance with professional standards for food service safety in the facility's only kitchen reviewed for food safety The facility failed to ensure food items in the dry storage room were properly stored, sealed, and protected from exposure to air. The facility failed to ensure food items in the walk-in refrigerator were properly stored, sealed, and protected from exposure to air. The facility failed to ensure that only disposable paper towels were disposed of in the garbage receptacle at handwashing sink #1. The facility failed to ensure the presence of a garbage receptacle at handwashing sink #2. These failures could place residents at risk for food-borne illness, cross contamination, and infection. [...]
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, interviews, and record reviews the facility failed to 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 three (Residents #31, #23, and #6) of seven residents, reviewed for infection control. The facility failed to ensure CNA/MA D performed hand hygiene between Residents #31 and #23 during medication administration. The facility failed to ensure CNA E performed hand hygiene during incontinence care for Resident #6. This failure placed residents at risk for healthcare associated cross contamination and infections.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on interviews and record reviews, the facility failed to notify the resident and/or resident's representative(s) in writing of the discharge, reasons for the move, and right to appeal in writing and in a language and manner they understand and send a copy of the notice to a representative of the Office of the State Long-Term Care Ombudsman for 3 (Resident #5, Resident #40, and Resident #45) of 6 residents reviewed for discharge planning. The facility failed to notify the residents or the residents' representative or POA of the transfer or discharge with the reasons for the move in writing in a language and manner they understand for Resident #5, #40, and #45. The facility failed to send a copy of the notice of transfer or discharge to the representative of the Office of the State LTC Ombudsman involving Resident #5, #40, and #45. [...]
- 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, interview and record review, the facility failed to implement a comprehensive person-centered care plan for each resident, consistent with the resident rights, that included measurable objectives and timeframes to meet a resident's medical, nursing, and mental and psychosocial needs that were identified in the comprehensive assessment that described the services that were to be furnished to attain or maintain the resident's highest practicable physical, mental, and psychosocial well-being for one (Resident #37) of three residents reviewed for care plans. 1. The facility failed to ensure Resident #37 was positioned correctly to provide care and services that promote the highest practical well-being while being fed. This failure could place residents at risk for choking and aspiration.
December 10, 2025Complaint inspection · 5 citations
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on interviews and record reviews, the facility failed to ensure residents received services in the facility with reasonable accommodations of each resident's needs for one of five residents (Resident #4) reviewed for resident rights. The facility failed to ensure Residents #4's call light was answered in a timely manner. This failure could affect residents who needed assistance with activities of daily living and could result in needs not being met.
- 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 interview and record review the facility failed to ensure the resident had the right and the facility made prompt efforts to resolve grievances the resident may have for one of three residents (Resident #2) reviewed for grievances. The facility failed to respond to two of Resident #2's grievances with an appropriate resolution to his concerns. This deficient practice could place facility residents at risk for a decreased sense of self-worth, a decline in quality of life, and loss of dignity.
- 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 each resident receives adequate supervision and assistance devices to prevent accidents for one (Resident #1) of one resident observed during a transfer. RN A and CNA B failed to transfer Resident #1 safely when they failed to use a gait belt and independently lifted Resident #1 under her armpits when transferring Resident #1 from the floor to her wheelchair on 10/12/25. This failure could affect the residents by placing the residents at risk for discomfort, pain, and/or injury. Review of Resident #1's Quarterly MDS assessment dated [DATE] reflected she was a [AGE] year-old female admitted to the facility on [DATE], with the following diagnoses: [...]
- D
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observation, interview and record review the facility failed to ensure residents received and the facility provided food and drink that was palatable, attractive, and at a safe and appetizing temperature for one of five residents (Resident #2) reviewed for dietary services. The facility failed to provide food served that was palatable and thoroughly cooked to Resident #2. This failure could place residents at risk of weight loss, altered nutritional, status, and diminished quality of life.
- D
Make sure that a working call system is available in each resident's bathroom and bathing area.
Inspectors wroteBased on observation, interviews and record review the facility failed to be adequately equipped to allow residents to call for staff assistance through a communication system which relayed the call directly to a staff member or to a centralized staff work area from each resident's bedside for one of five residents (Resident #1) reviewed for call lights. The facility failed to answer Resident #1's call for assistance in a timely manner due to a malfunction with her call light. This failure could place residents at risk of injury, pain, hospitalization, and a diminished quality of life.
December 3, 2025Complaint inspection · 2 citations
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observations, interviews, and record review the facility failed to ensure the right to reside and receive services in the facility with reasonable accommodation of needs and preferences for one (Resident #1) of ten residents reviewed for reasonable accommodation of needs. The facility failed to ensure the call light system in Resident #1's room was in a position accessible to the resident on 10/28/2025. This failure could place the residents at risk of being unable to obtain assistance when needed and help in the event of an emergency.
- D
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 and to help prevent the development and transmission of communicable diseases and infections for 1 of 5 (Resident #2) residents reviewed for infection control. The facility failed to ensure CNA C performed hand hygiene between touching Resident #2's curtain with her bare hand and putting on gloves to apply a clean brief 10/28/2025. This failure could place residents at risk of cross-contamination and development of infections.
November 26, 2025Complaint inspection · 4 citations
- E
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview and record review the facility failed to ensure the nurse call system was assessable for six of ten residents (Resident #1, #2, #3, #4, #5 and #6) reviewed for call systems access. The facility failed to ensure the call light system in Resident #1, #2, #3, #4, #5 and #6's rooms was in a position that was accessible to the residents on 10/08/25. This failure could place the residents at risk of being unable to obtain assistance when needed and help in the event of an emergency.
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on interviews, and record review the facility failed to ensure that residents who were unable to carry out activities of daily living received the necessary services to maintain good nutrition, grooming, and personal and oral hygiene for 4 of 4 residents (Resident #9, #10, #11, and #12) reviewed for ADL care provided to dependent residents. The facility failed to ensure Resident #9, #10, #11, and #12 received their scheduled showers based on records reviewed for September 2025. This failure could place residents at risk of not receiving necessary services to maintain good personal hygiene, skin integrity, or decreased self- esteem. Findings Included: 1. Record review of Resident #9's face sheet, dated 10/08/25, reflected a [AGE] year-old female who was admitted to the facility on [DATE]. The resident had a diagnosis of muscle weakness. [...]
- E
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observations, interviews, and record review the facility failed to ensure that residents, who needed respiratory care, were provided care consistent with professional standards of practice, the comprehensive person-centered care plan, and the residents' goals and preferences for four of seven residents (Resident #1, #6, #7, and #8) reviewed for respiratory care. The facility failed to ensure Resident #1, #7, and #8's nasal cannulas were properly stored in a bag when not in use on 10/08/25. The facility failed to ensure Resident #6's tracheostomy hose was not on the floor but properly stored when not in use on 10/08/25. These failures could place the resident at risk for respiratory infection and not having his respiratory needs met.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observations, interviews, and record review, the facility failed to treat each resident with respect and dignity and care for each resident in a manner and in an environment that promoted maintenance or enhancement of his or her quality of life for one of six residents (Resident #5) reviewed for dignity. The facility failed to conceal Resident #5's catheter bag lying in public view. This failure placed residents at risk of not having their right to a dignified existence and self-determination maintained.
April 16, 2025Complaint inspection · 2 citations
- J
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observations, interviews, and record review the facility failed to ensure each resident received adequate supervision and assistive devices to prevent accidents for 1 of 4 residents (Resident #6) reviewed for accidents and hazards. The facility failed to ensure Resident #6 did not exit the facility through an unknown door and walk 2.7 miles to a free-standing emergency department where he was found outside. The noncompliance was identified as PNC. The noncompliance began on 03/13/2025 and ended 03/14/2025. The facility corrected the noncompliance before the survey began. This failure could place residents at risk of harm and serious injuries.
- D
Provide or obtain dental services for each resident.
Inspectors wroteBased on observation, interview, and record review the facility failed to provide appropriate or obtain from an outside resource routine dental services, to the extend covered under the State plan, and emergency dental services to meet the needs of each resident for 1 of 6 residents (Resident #1) reviewed for dental. The facility failed to provide proper dental care and assure the denture concerns were addressed with Resident #1. This failure could place residents at risk of not receiving the care needed to maintain their highest, practicable, physical, social, and psychosocial level of well-being.
January 8, 2025Standard inspection, Complaint inspection · 5 citations
- F
Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data.
Inspectors wroteBased on interview and record review, the facility failed to electronically submit to CMS complete and accurate direct care staffing information, including information for agency and contract staff, based on payroll and other verifiable and auditable data in a uniform format according to specifications established by CMS fiscal year 2024 for the second quarter (January 1, 2024, to March 31, 2024) reviewed for Administration. The facility failed to submit PBJ (Payroll Based Journal) staffing information to CMS for January 1, 2024, to March 31, 2024. This failure could place all residents at risk for personal needs not being identified and met, decreased quality of care, decline in health status, and decreased feelings of well-being within their living environment. Findings Included: [...]
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observation, interview and record review, the facility failed to provide food that was palatable and attractive for two meals from the facility's only kitchen (lunch meals on 01/7/25 and 01/8/25) reviewed for food and nutrition services. The facility failed to deliver food with an appetizing taste for the lunch meal on 01/07/25 and 01/8/25. The deficient practice could place residents at risk of poor intake of nutrition, weight loss, and a decreased quality of life.
- 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 each resident was treated with respect, dignity, and care for each resident in a manner and in an environment that promoted maintenance or enhancement of his or quality of life, recognizing each resident's individuality for 1 (Resident # 24) of 6 residents observed for resident rights. CNA A and CNA B failed to provide Resident #24 with full privacy while he was receiving incontinent care. This failure could place residents at risk of not being treated with dignity and respect.
- 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 a resident who was incontinent of bladder received appropriate treatment and services to prevent urinary tract infections for 1 (Resident #24) of 3 residents reviewed for catheter care. The facility failed to ensure Resident #24 had a catheter stabilization device. These failures could place residents at risk of urinary tract infections and injury from trauma.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, interviews, and record reviews the facility failed to 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 one (Resident #24) of four residents observed for infection control. CNA A and CNA B failed to follow Enhanced Barrier Precautions while providing incontinent care to Resident #24. These failures place residents at risk for healthcare associated cross contamination and infections.
March 28, 2024Complaint inspection · 3 citations
- E
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observations, interviews, and record review, the facility failed to store, prepare, distribute, and serve food in accordance with professional standards for food service safety for one of one kitchen reviewed for kitchen sanitation. On 03/25/2024 [NAME] F failed to log food temperatures for the dinner service. On 03/26/2024 2 loaves of bread, one bag of hot dogs, and 6 hamburger buns were not labeled with a received or opened date. These failures could place residents at risk for food-borne illness and negatively impact the health and nutrition of residents.
- 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, interview, and record review the facility failed to provide housekeeping and maintenance services necessary to maintain a sanitary, orderly, and comfortable environment for one (Resident #1) of eight resident rooms reviewed for homelike environment. The facility failed to clean Resident #1's bathroom for three days. The deficient practice placed residents at risk of negative psychosocial impacts, infection, illness, and room not feeling homelike.
- D
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 program designed to prevent the development and transmission of infection for one (Resident #2) of five residents observed for infection control. The facility failed to ensure: LVN G donned the gown when she entered Resident#2's isolation room to provide resident care. This failure could place the residents at risk for infection.
March 1, 2024Complaint inspection · 2 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 interviews and record review, the facility failed to notify and consult with the resident's physician of a significant change in the resident's physical, mental, or psychosocial status that is, a deterioration in health, mental, or psychosocial status for 1 (Resident #1) of 5 residents reviewed for Notification of Changes. 1. The facility failed to notify the wound physician on 01/11/24 about an open area discovered on Resident #1's sacrum. The area developed into an unstageable pressure ulcer (PU) (Full-thickness loss of skin, in which subcutaneous fat may be visible in the ulcer and granulation tissue and rolled wound edges are often present) to the sacrum. The WMD assessed and evaluated the sacrum wound on 01/23/24. The WMD categorized the wound as Unstageable (due to necrosis [death of body tissue]) and surgical excisional debridement was performed on the sacrum wound. [...]
- G
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on interviews, observations, and record reviews, the facility failed to ensure residents with pressure ulcers received necessary treatment and services, consistent with professional standards of practice, to promote the prevention of pressure ulcer/injury development, the healing of existing pressure ulcers/injuries, and prevent development of additional pressure ulcer/injury for 1 (Resident #1) of 5 residents reviewed for quality of care, in that: 1. The facility failed to consistently perform weekly skin assessments for Resident #1. 2. On 01/11/24, LVN C notified the primary physician of a dime-sized open area to Resident #1's sacrum. The facility implemented the interventions/treatment to the open area but failed to consult the WMD (for 12 days, 01/11/24 - 01/23/24) as ordered. 3. [...]
December 7, 2023Standard inspection, Complaint inspection · 15 citations
- F
Electronically submit to CMS complete and accurate direct care staffing information, based on payroll and other verifiable and auditable data.
Inspectors wroteBased on interview and record review, the facility failed to follow guidelines for mandatory submission of staffing information based on payroll data in a uniform format. Long-term care facilities must electronically submit to CMS complete and accurate direct care staffing information, including information for agency and contract staff, based on payroll and other verifiable and auditable data in a uniform format according to specifications established by CMS. The facility failed to submit accurate staffing information to CMS for FY Quarter 2 2023 (January 1- March 31). The facility failed to submit accurate licensed nurse hours for 04/09/23, 05/13/23, 06/10/23, 06/11/23, 06/18/23, and 06/25/23. [...]
- E
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Inspectors wroteBased on interview and record review, the facility failed to implement written policies and procedures that prohibit and prevent residents from abuse, neglect, exploitation, and misappropriation of resident property for 2 out of 7 employees (CNA Y and CNA X) reviewed for annual EMR/NAR checks. The facility failed to ensure EMR/NAR checks were completed annually for CNA Y hired 08/04/15 and CNA X hired 07/21/21. This failure could place residents at risk of abuse, neglect, and/or misappropriation of personal property.
- E
Assure that each resident’s assessment is updated at least once every 3 months.
Inspectors wroteBased on interview and record review, the facility failed to assess a resident using the quarterly review instrument specified by the State and approved by CMS not less frequently than once every 3 months for 7 of 10 residents (Residents #2, #9, #22, #27, #39, #44, and #45) reviewed for quarterly assessments, in that: 1. The facility did not ensure Resident #2's Quarterly MDS Assessment, dated 11/02/23, was completed within 92 days of the previous assessment. 2. The facility did not ensure Resident #9's Quarterly MDS Assessment, dated 11/01/23, was completed within 92 days of the previous assessment. 3. The facility did not ensure Resident #22's Quarterly MDS Assessment, dated 11/05/23, was completed within 92 days of the previous assessment. 4. The facility did not ensure Resident #27's Quarterly MDS Assessment, dated 10/13/23, was completed within 92 days of the previous assessment. 5. [...]
- 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 observation, interview, and record review, the facility failed to complete comprehensive assessment for 3 of 7 residents (Residents #48, #59, and #11) reviewed for comprehensive assessments. 1. The MDS Coordinator failed to ensure Resident #11's care plan accurately reflected, paranoid schizophrenia, and use of psychotropic medication Risperidone on 08/23/23. 2. The MDS Coordinator failed to ensure Resident #48's care plan was up-to-date to include her use of psychotropic medication for her active diagnosis of depression. 3. The MDS Coordinator failed to ensure Resident #59's care plan was up-to-date to include her use of the sedative/hypnotic medication Ambien on 11/30/23 and address her IV antibiotic therapy on 11/24/23. [...]
- E
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.
Inspectors wroteBased on interview and record review, the facility failed to use the services of a Registered Nurse for at least eight consecutive hours a day, seven days a week in the facility for 4 of 60 days (09/02/23, 09/09/23, 09/16/23, and 10/22/23) reviewed for RN coverage. The facility failed to have RN coverage in the facility for eight consecutive hours on 09/02/23, 09/09/23, 09/16/23, and 10/22/23. This failure could place residents at risk of not having their nursing and medical needs met and receiving improper care.
- 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 facility failed to provide pharmaceutical services, including procedures that assure the accurate acquiring, receiving, dispensing, and administering of all drugs and biologicals, to meet the needs of each resident for 1 of 2 halls (Recovery Halls Medication Cart) medication carts and 1 of 5 residents (Resident #37) reviewed for pharmacy services. 1. MA B failed to ensure she did not pre-pop medications in advance and put them in cups on her before she was ready to administer the morning medications to residents. 2. MA B failed to follow the physician orders while administering eye ointment to Resident #37. This failure could place residents at risk of not receiving the therapeutic dose of medication and consuming unsafe medications.
- 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 observation, interview, and record review the facility failed to have adequate monitoring in place for side effects associated with the use of psychotropic medications and documented in the clinical record for 3 of 5 residents reviewed (Residents #48, #59, and #11) for unnecessary psychotropic drugs. 1. The facility did not monitor Resident #48 for side-effects related to the use of the anti-depression medication Zoloft. 2. The facility did not monitor Resident #59 for side-effects related to the use of the sedative/hypnotic medication Ambien. 3. The facility did not monitor Resident #11 and #51 for side-effects related to the use of the psychotropics and antidepresants medication Risperidone,Geodon from the time they were prescribed . [...]
- 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, prepare, distribute and serve food in accordance with professional standards for food service safety for one of one kitchen reviewed for food and nutrition services. 1. The facility failed to provide dietary staff with proper handwashing facilities with hot water when the temperature only reached 75 degrees Fahrenheit. 2. Dietary Aide E and Dietary Aide F failed to wear a hair restraint and Dietary Aide G failed to wear a beard restraint while in the facility's kitchen on 12/05/23. 3. The facility failed to ensure food items were properly labeled, dated, and thawed in accordance with professional standards. These failures could place residents at risk for food contamination and foodborne illness.
- E
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on observation, interview and record review, the facility failed to maintain clinical records in accordance with accepted professional standards and practices that are complete and accurately documented for 2 of 5 residents (Residents #30 and #44) reviewed for clinical records. 1. The facility failed to ensure staff accurately documented on Resident #30's MAR and in the progress notes regarding his PT/INR lab results on 12/03/23. 2. The facility failed to ensure staff accurately documented on Resident #44's MAR for side effect and behavioral monitoring for her antidepressant medication. These failures could affect residents that received medications and place them at risk of inaccurate or incomplete clinical records.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview and record review, the facility failed to maintain infection prevention and control program designated to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of communicable disease and infection for 5 of 5 residents (Resident #1, Resident# 37 Resident # 39, Resident #46 and Resident #60) reviewed for infection control. 1. MA B and MA C failed to disinfect the blood pressure cuff in between blood pressure checks for Residents #46, #1, #37, #39 and #60 during medication administartion. 2. MA B failed to perform hand hygiene between residents while administering medications to Residents #1, #37 and #46. This failure could place residents at-risk of cross contamination which could result in infections or illness.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure residents had the right to reside and receive services in the facility with reasonable accommodation of resident needs for 1 of 5 residents (Resident #48) reviewed for accommodation of needs. The facility failed to ensure Resident #48's call light was placed within her reach on 12/05/23. This failure could place dependent residents at risk of injuries and unmet needs.
- D
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
Inspectors wroteBased on interview and record review, the facility failed to coordinate assessments with the pre-admission screening and resident review (PASRR) program to the maximum extent practicable to avoid duplicative testing and effort including referring all level II residents and all residents with newly evident or possible serious mental disorder, intellectual disability, or related condition for level II resident review upon significant change in status assessment for 1 of 2 residents (Resident #11) reviewed for PASRR. The facility failed to refer Resident #11 to the appropriate state-designated mental health authority for review when he received a new diagnosiss of paranoid schizophrenia on 08/23/23. These failures could affect residents with psychiatric diagnoses who may not be evaluated by the facility and receive needed PASRR services.
- D
Provide for the safe, appropriate administration of IV fluids for a resident when needed.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure residents received parenteral fluids administered consistent with professional standards of practice and in accordance with physician orders for 1 of 1 resident (Resident #59) reviewed for peripheral intravenous care. The facility failed to ensure Resident #59 PICC line dressing was dated on 12/03/23. This failure placed residents at risk of developing an infection.
- D
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 ensure all drugs and biologicals were stored securely for one of three medication carts reviewed for storage of medications. The facility failed to ensure the nurse medication cart for the Recovery Unit was locked when unattended on 12/07/23. This failure could place residents at risk of having access to unauthorized medications and/or lead to possible harm or drug diversions.
- D
Provide timely, quality laboratory services/tests to meet the needs of residents.
Inspectors wroteBased on interview and record review, the facility failed to provide or obtain laboratory services to meet the needs of its residents for 1 of 1 resident (Resident #30) reviewed for labs and cultures. The facility failed to provide evidence they obtained routine labs for Resident #30's PT/INR levels on 12/02/23 and 12/03/23, as ordered by the physician. This failure could place residents at risk of a delay in receiving the necessary interventions to treat their medical condition(s).
October 31, 2023Complaint inspection · 4 citations
- E
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, interview, and record review, the facility failed to provide for the maintenance of comfortable sound levels for 3 (Residents #1, #2, and #3) of 6 residents reviewed for comfortable sound levels. The facility failed to maintain a comfortable sound level for Residents #1, #2, and #3 due to Resident #7's yelling. This failure placed residents at risk of being unable to sleep at night.
- E
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 interview, and record review, the facility failed to make prompt efforts to resolve grievances the residents may have for 5 (Residents #1, #2, #3, #4, and #5) of 8 residents reviewed for Grievances. The facility failed to provide prompt response to the grievance of Resident #1 about a person screaming and yelling day and night. The facility failed to provide prompt response to the grievance of Resident #2 about a person yelling and screaming. The facility failed to provide prompt response to the grievance of Resident #3 about a person cursing at staff. The facility failed to provide prompt response to the grievance of Resident #4 about hearing a man scream with his door open or close. The facility failed to provide prompt response to the grievance of Resident #5 about a man who screams all the time demanding immediate attention. [...]
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, and record review, the facility failed to provide the necessary services to maintain personal hygiene for two (Resident #2 and Resident #3) of eight residents reviewed for ADLs. The facility failed to provide Resident #2 with a shower/bath for 3 Saturdays. The facility failed to provide Resident #3 with a showers/bath on her scheduled days. The resident missed two showers. This failure could place 62 residents who required assistance of 1 or 2 staff or dependent on staff for bathing at risk of not receiving care and services to meet their needs.
- D
Keep all essential equipment working safely.
Inspectors wroteBased on observation, interview, and record review, the facility failed to maintain all mechanical, electrical, and patient care equipment in safe operating condition. The facility failed to repair two of three washing machines, which resulted in facility not having adequate supply of bath towels. The facility failed to repair two of three dryers, which resulted in facility not having adequate supply of bath towels. This failure could place 62 residents who required towels for shower/bed bath not having showers because of two of the washers and two of the dryers were not working.
Fire safety inspections
12 fire safety citations on file: 3 on April 1, 2026, 4 on January 8, 2025, 5 on December 7, 2023.
Every fire safety citation12 citations
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · April 1, 2026 · Corrected (the home has a date of correction)
- F
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 · April 1, 2026 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · April 1, 2026 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · January 8, 2025 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · January 8, 2025 · Corrected (the home has a date of correction)
- F
Install corridor and hallway doors that block smoke.
K 363 · January 8, 2025 · 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 · January 8, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · December 7, 2023 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · December 7, 2023 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · December 7, 2023 · Corrected (the home has a date of correction)
- F
Have proper medical gas storage and administration areas.
K 923 · December 7, 2023 · Corrected (the home has a date of correction)
- D
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 · December 7, 2023 · Corrected (the home has a date of correction)