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 9 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
5D
3E
0F
Potential for minimal harm
0A
0B
1C
July 23, 2024Standard inspection · 3 citations
- E
Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident’s advance directives.
Inspectors wroteBased on interview and record review, the facility failed to ensure each resident's choice of to receive Cardiopulmonary Resuscitation (CPR - an emergency treatment that's done when someone's breathing or heartbeat has stopped) or not was consistently and clearly documented when staff documented conflicting CPR choice information for 10 residents (Resident #11, #12, #17,#23, #26, #30, #40, #41, #46 and #58) out of a sample of 16 residents. The facility census was 65. Review of the facility's policy and procedure titled, Advanced Directives from the Nursing Guidelines Manual, undated, showed the following: -The facility will respect advance directives in accordance with state law; [...]
- 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 ensure all allegations of possible misappropriation were reported to the State Survey Agency (Department of Health and Senior Services, DHSS) within the required 24-hour time frame when staff failed to report an allegation of misappropriation of property made by one resident (Resident #122). The facility census was 65. Review of the facility's policy titled Reporting - Abuse Policy, undated, showed the following: -It is the policy of the facility that each resident will be free from abuse. Abuse can include verbal, mental, sexual, or physical abuse, misappropriation of resident property and exploitation, corporal punishment, or involuntary seclusion. The facility will strive to educate staff and other applicable individuals in techniques to protect all parties; [...]
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on interview and record review, the facility failed to complete investigations of all allegations of misappropriation when staff failed to investigate one resident's (Resident #122) allegation of misappropriation. The facility census was 65. Review of the facility's policy titled Investigation, undated, showed the following: -It is the policy of this facility that reports of abuse (mistreatment, neglect, or abuse, including injuries of unknown source, exploitation, and misappropriation of property) are promptly and thoroughly investigated; -The investigation is the process used to try to determine what happened. The designated facility personnel will begin the investigation immediately. A root cause investigation and analysis will be completed; -The facility staff will complete an active search for missing item(s) including documentation of investigation; [...]
September 16, 2022Standard inspection · 3 citations
- E
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on observation, record review, and interview, the facility failed to ensure a medication error rate of less than 5% when the facility staff made three errors out of 26 opportunities resulting in an error rate of 11.53% when staff failed to prime the insulin pens for three residents (Resident #1, #2, and # 3), failed to follow manufacturer recommendations to ensure the full dose of insulin was administered for three resident(Resident #1, #2, and #3), and staff failed to ensure one resident (Resident #3) had meal intake within 30 minutes of insulin administration during two medication pass observations. The facility census was 62. Record review of a facility document titled Medication, Administration Guidelines, dated March 2015, showed the following: [...]
- E
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on observation, record review, and interview, the facility failed to ensure residents were free of significant medication errors when staff failed to prime the insulin pens for three residents (Resident #1, #2, and # 3) during one medication pass observation and failed to follow manufacturer recommendations to ensure the full dose of insulin was administered for three residents during two mediation pass observations (Resident #1, #2, and #3). The facility census was 62. Record review of a facility document titled Medication, Administration Guidelines, dated March 2015, showed the following: -It is the purpose of this facility that residents receive their medication on a timely basis and in accordance with establish policies; [...]
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation and interview, the facility failed to post daily nurse staffing information, in a clear and readable format, in a prominent place readily accessible to residents and visitors. The facility census was 62. 1. Observation on 9/12/2022, at 1:25 P.M., showed the nurse staffing information not posted at the nurses' station, the front desk, or any other common areas. Observation on 9/13/2022, at 10:53 A.M., showed the nurse staffing information not posted at the nurses' station, the front desk, or any other common areas. Observation on 9/14/2022, at 11:39 A.M., showed the nurse staffing information not posted at the nurses' station, the front desk, or any other common areas. Observation on 9/15/2022, at 2:22 P.M., showed the nurse staffing information not posted at the nurses' station, the front desk, or any other common areas. [...]
September 26, 2019Standard inspection · 3 citations
- D
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.
Inspectors wroteBased on record review and interview, the facility failed to notify the resident and the resident's representative in writing of a transfer or discharge to the hospital, including the reason for the transfer for two residents (Resident #19 and Resident #48), and failed to provide the ombudsman (a resident advocate who provides support and assistance with problems and/or complaints regarding the facility) a copy of the notification for two residents (Resident #19 and Resident #48). A sample of 16 residents selected for review. The facility census was 47. Record review of the facility policy titled, Discharge/Transfer of Resident, dated March 2015, showed the following information: -Obtain physician order for transfer unless it is a 991 emergency; [...]
- D
Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
Inspectors wroteBased on interview and record review, the facility failed to inform residents and families/legal representatives of the facility bed hold protocol at the time of transfer to the hospital for two residents (Resident #19 and #48). A sample of 16 residents selected for review. The facility census was 47. Record review of the facility's undated policy titled, Bed Hold Guidelines, showed the following information: -The facility will notify all residents and/or their representative of the bed hold guidelines. This information shall be given on admission to the facility, at the time of transfer to the hospital, and at the time of non-covered therapeutic leave; -The facility guidelines for bed holds are as follows: -Medicare Part A-Medicare does not pay for any type of bed hold. [...]
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review, the facility failed to properly disinfect glucometers (small hand-held devices that check blood glucose (sugar) levels for residents) while collecting blood glucose samples on residents with diagnoses of diabetes mellitus (a chronic disease that affects how a person's body utilizes insulin and controls glucose levels in the blood). This practice involved three residents (Resident #46, Resident #3, and Resident #11) out of a sample of three. The facility census was 47. Record review of the Centers for Disease Control and Prevention (CDC) website showed the following information: -Blood glucometers approved for use for more than one person must be cleaned and disinfected. [...]
Fire safety inspections
15 fire safety citations on file: 7 on July 23, 2024, 6 on September 16, 2022, 2 on September 26, 2019.
Every fire safety citation15 citations
- F
Establish policies and procedures for medical documentation.
E 23 · July 23, 2024 · Corrected (the home has a date of correction)
- F
Use approved construction type or materials.
K 161 · July 23, 2024 · Corrected (the home has a date of correction)
- F
Provide properly protected cooking facilities.
K 324 · July 23, 2024 · Corrected (the home has a date of correction)
- F
Install an approved automatic sprinkler system.
K 351 · July 23, 2024 · Corrected (the home has a date of correction)
- F
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · July 23, 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 23, 2024 · Corrected (the home has a date of correction)
- E
Have proper medical gas storage and administration areas.
K 923 · July 23, 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 · September 16, 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 · September 16, 2022 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · September 16, 2022 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · September 16, 2022 · Corrected (the home has a date of correction)
- E
Have power receptacles that are properly grounded.
K 912 · September 16, 2022 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · September 16, 2022 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · September 26, 2019 · Corrected (the home has a date of correction)
- E
Use approved construction type or materials.
K 161 · September 26, 2019 · Corrected (the home has a date of correction)