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 83 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
1J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
65D
14E
1F
Potential for minimal harm
0A
0B
2C
June 25, 2026Standard inspection, Complaint inspection · 23 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 document review, the facility failed to provide a dignified dining experience for 7 of 7 residents (R28, R124, R128, R197, R233, R244, R257) when meals were served on hard plastic trays in the dining room. Further, the facility failed to ensure resident's right to privacy and dignity for 1 of 1 residents (R2) when staff failed to knock and wait for permission before entering the resident's room.
- E
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on interview and document review, the facility failed to provide written information on the duration of the bed-hold and reserve bed payment at the time of transfer for 4 of 4 residents (R21, R147, R203, R260) reviewed for hospitalizations.
- 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 document review, the facility failed to ensure controlled substance reconciliation was completed in accordance with established policies and procedures to reduce the risk of diversion and/or theft on 2 of 8 medication carts reviewed. This had the potential to affect 8 residents identified to have controlled substances in the reviewed carts.
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observation, and interview, the facility failed to ensure food was served in a timely manner to preserve desired temperatures of food for 5 of 5 residents (R3, R28, R156, R197, R294) reviewed who expressed concerns for food temperatures and palatability.
- D
Ensure that residents are fully informed and understand their health status, care and treatments.
Inspectors wroteBased on interview and document review, the facility failed to obtain consent for use of psychotropic medications for 1 of 5 residents (R9) reviewed for unnecessary medicationsFindings include: R9's admission Minimum Data Set (MDS), dated [DATE], indicated R9 had severe cognitive impairment, required assistance with activities of daily living (ADLs), and diagnoses included edema, dementia, hypertension, insomnia and encephalopathy (broad term for any disease, damage, or malfunction that affects the brain). R9's Order Summary Report, printed 6/25/26, indicated R9 had an order dated 4/13/26 for trazodone 25 milligrams (mg) by mouth at bedtime for insomnia. However, review of R9's medical record lacked evidence consent for trazadone was obtained prior to use. [...]
- D
Allow residents to self-administer drugs if determined clinically appropriate.
Inspectors wroteBased on observation, interview, and document review, the facility failed to assess resident for safety and the ability to self-administer medications for 1 of 1 resident (R21) reviewed for self-administration of medications (SAM).
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and document review, the facility failed to accommodate resident needs by ensuring a call light was accessible for 2 of 2 residents (R221, R283) reviewed for call lights.
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure ongoing assessment and evaluation of physical restraints were completed to determine continued need, risks, benefits, and least restrictive interventions for a wheelchair lap tray and set belt for 1 of 1 resident (R147) reviewed for physical restraints.
- D
Prevent the use of unnecessary psychotropic medications or use medications that may restrain a resident's ability to function.
Inspectors wroteBased on interview and document review, the facility failed to ensure psychotropic medications were used in accordance with professional standards by failing to ensure PRN (as needed) psychotropic medication orders were limited to 14 days or contained documented clinical rationale and/or practitioner evaluation to support continued use beyond 14 days. The facility also failed to ensure monitoring was implemented to identify potential adverse effects related to antipsychotic medication use, including orthostatic blood pressure monitoring, for 1 of 5 resident (R152) reviewed for unnecessary medications.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interview and document review, the facility failed to ensure the Minimum Data Set (MDS) was accurately coded, with the potential for inaccurate federal reimbursement and resident care planning for 3 of 3 residents (R12, R15, R123) reviewed for MDS accuracy.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure routine personal hygiene and grooming (i.e., shaving) was provided to 1 of 1 residents (R12) reviewed for Activities of Daily Living (ADLs) who were dependent on staff for their care.
- 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 document review, the facility failed to ensure fall interventions were implemented to prevent further falls and potential injury for 1 of 3 residents (R6) reviewed for falls. Additionally, the facility failed to comprehensively assess to prevent potential injury for 1 of 1 residents (R44) reviewed for smoking.
- 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 document review, the facility failed to ensure appropriate provider orders were obtained to maintain an indwelling urinary catheter for 1 of 1 residents (R246) reviewed for catheter care.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on interview and document review, the facility failed to ensure timely and effective interventions were implemented for significant, unplanned weight loss and failed to ensure consistency between physician orders and care plan directives related to weight monitoring for 1 of 1 residents (R256) reviewed for weight loss.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure respiratory care and services were provided according to professional standards of practice and physician orders when the facility failed to ensure tracheostomy orders, included the specific type and size of tracheostomy tube, for 2 of 2 residents (R147 and R152) reviewed for tracheostomy care. In addition, the facility failed to obtain physician orders for oxygen therapy, including prescribed flow rate and administration parameters, for 1 of 3 residents (R152) reviewed for oxygen therapy, and the facility failed to ensure oxygen was administered according to physician orders for 1 of 3 residents (R14) reviewed for oxygen therapy.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure non-pharmacological pain interventions were offered, implemented, and documented when administering as-needed pain medication for 1 of 1 resident (R142) reviewed for pain management.
- D
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 observation, interview and document review, the facility failed to ensure licensed nursing staff demonstrated competency by administering the incorrect dose of a controlled medication and inaccurately documenting controlled substance administration for 1 of 3 residents (R142) reviewed for medication administration.
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on interview and document review, the facility failed to ensure recommendations from the consulting pharmacist were acted upon timely to reduce the risk of adverse effects for 1 of 5 residents (R9) reviewed for unnecessary medication use.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on interview and document review, the facility failed to ensure adequate monitoring was completed for 1 of 5 residents (R255) reviewed for unnecessary medications.
- D
Provide timely, quality laboratory services/tests to meet the needs of residents.
Inspectors wroteBased on observation, interview, and document review, the facility failed to coordinate blood draws as ordered by the provider for 1 of 2 residents (R25) reviewed for dialysis.
- D
Provide routine and 24-hour emergency dental care for each resident.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure oral health needs were met for 1 of 1 residents (R2) reviewed for denture fit and function resulting in the resident not consistently receiving or using dentures despite documented issues with improper fit and the resident's expressed desire to use them. Additionally, the facility failed to ensure routine dental service recommendations were followed to promote oral hygiene and reduce the risk of complications for 1 of 1 residents (R21) reviewed for dental services.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and document review, the facility failed to implement infection prevention and control practices by ensuring staff performed hand hygiene and changed gloves between contaminated and clean resident care tasks during incontinent care for 1 of 1 residents (R142) reviewed for incontinence care.
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure the staff posting was updated each shift as required, resulting in outdated staffing information being consistently posted over multiple days. This had the ability to affect all 241 residents residing in the care facility.
June 18, 2026Complaint inspection · 1 citation
- E
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, and document review the facility failed to use the correct brand sling for Hoyer (full-body mechanical lift) in accordance with manufacturer's instructions for (R1) who had a fall from a lift and failed to ensure comprehensive assessments for Hoyer sling sizes completed according to manufactures recommendations and failed to ensure the sling size was represented on the care plan for 2 of 2 residents (R1, R2) who required Hoyer lifts for transfers. In addition, the facility failed to ensure comprehensive harness assessments were completed to ensure safe transfers for 3 of 3 residents (R3, R4, R5) who required the sit-to-stand mechanical lift for transfers.
May 4, 2026Complaint inspection · 2 citations
- 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 interviews and document review the facility failed to comprehensively develop and implement care plan interventions for 1 of 3 residents (R2) when R2 required in-center hemodialysis (also known as dialysis) (going to a dialysis center for therapy that filters your blood outside your body using a machine and a manufactured filter) three days a week.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on interview and document review, the facility failed to ensure assessment of the resident's condition and monitoring for complications before and after dialysis, failed to ensure staff was knowledgeable about providing care, and failed to ensure the medical record reflected accurate care and monitoring of the dialysis access site for 1 of 1 resident (R2) reviewed for dialysis.
December 8, 2025Complaint inspection · 2 citations
- D
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on interview and record review, the facility failed to ensure residents were free of significant medication errors for one of one resident (R2) when R2 had an order for Oxycodone 10 milligrams (mg) with instructions to separate the doses by a minimum of four hours and to separate doses from Suboxone by a minimum of two hours. The facility failed to follow these instructions 12 times between 10/10/25 and 10/27/25. The facility also failed to ensure medications were given within one hour before the scheduled administration time to one hour after the scheduled administration time. Between 10/1/25 and 10/31/25, the facility failed to ensure medications were given within one hour of the scheduled administration time to one hour after the scheduled administration time 360 times. These deficiencies had the potential to impact all resident's in the facility. [...]
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on interview and record review, the facility failed to accurately document turning and repositioning for one of one resident (R2) reviewed when R2's care plan stated she would be turned and repositioned every two hours and the staff stated they do not document when a resident is turned and reposition nor could recall turning and repositioning R2. R2's admission record dated 12/3/25 indicated R2 was admitted to the facility on [DATE] with a primary diagnosis of acute and subacute infective endocarditis. R2's additional diagnoses included pneumonitis due to inhalation of food and vomit, displaced bicondylar fracture of left tibia, chronic obstructive pulmonary disease, dysphagia, other lack of coordination, difficulty walking, cognitive communication deficit, peripheral vascular disease, and personal history of other venous thrombosis and embolism. [...]
September 11, 2025Complaint inspection · 1 citation
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on interview and document review, the facility failed to promote dignity for 2 of 3 residents (R3, R6) who required assistance with toileting and staff did not respond timely to requests for assistance with toileting and toileting hygiene, which resulted in incontinence or not getting changed timely.
July 10, 2025Complaint inspection · 2 citations
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interview and record review, the facility failed to implement resident-directed care and treatment consistent with provider orders and professional standards for 1 of 3 residents (R2) reviewed for supplemental oxygen use.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview and document review, the facility failed to provide respiratory care consistent with professional standards and the comprehensive person-centered care plan for 1 of 3 (R3) residents reviewed for supplemental oxygen use.
March 7, 2025Standard inspection, Complaint inspection · 25 citations
- J
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 document review, the facility failed to ensure a resident's advance directives were accurately and consistently documented in the resident's paper chart, electronic medical record (EMR) banner, Provider Order for Life-Sustaining Treatment (POLST), and physician orders to ensure the resident's wishes would be followed in the event of a respiratory or cardiac arrest. This resulted in immediate jeopardy for 1 of 49 residents (R43) whose code status was not accurately documented and was reviewed for advanced directives. In addition the facility failed to ensure the power of attorney (POA) was identified and would be contacted for care decisions for 1 or 49 residents (R223) who was reviewed for resident rights regarding decisions about care. [...]
- F
Make sure that a working call system is available in each resident's bathroom and bathing area.
Inspectors wroteBased on observation and interview, the facility failed to ensure a complete wireless call system in which staff were provided with functioning devices alerting them to call light activation in their possession. This had the potential to affect all 250 residents at the facility.
- 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 document review, the facility failed to ensure the emergency kits were tracked to prevent potential theft and diversion of medications. This had the potential to affect all residents residing on the nursing unit.
- E
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure they were free of a medication error rate of five percent or greater. The facility had a medication error rate of 22.58 % with 7 errors out of 31 opportunities for error involving 4 of 9 residents (R309, R193, R183, R38) who were observed during the medication passes.
- 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 document review the facility failed to ensure insulin pens were dated when opened and dated with an expiration date for 13 residents (R4, R92, R166, R105, R114, R202, R85, R101, R196, R189, R206, R720, R462) and outdated medications were removed and disposed of properly in 8 of 10 medication carts. In addition, the facility failed to ensure supplies were not outdated, discharged resident medications were properly disposed of for (R721, R722), and medication temperatures were within safe temperature ranges for 8 residents (R2, R29, R71, R30, R91, R92, R109, R149), in 4 of 5 medication rooms. This deficient practice had the potential to affect residents receiving medications from these medication carts and medication rooms.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure enhanced barrier precautions (EBP) and/or standard precautions were followed to reduce the risk of infection to others for 2 of 3 residents (R611, R612) reviewed for EBP during tracheal care. In addition, the facility failed to ensure infection control practices were followed regarding tracheal suctioning for 1 of 3 (R612) reviewed for tracheal care. The facility also failed to ensure proper hand sanitization occured during cares for 1 of 3 residents (R97) standard precautions. Also, the facility failed to follow clean procedures when administering tube feedings for 1 of 2 residents (R90) reviewerd for tube feedings. [...]
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure a call light that accommodated the resident's needs or an acceptable alternative, was provided or implemented to promote safety and allow for means of notification for 1 of 1 residents (R190) reviewed for the accommodation of needs.
- D
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Inspectors wroteBased on interview and record review the facility failed to ensure family requested pretreatment of nausea occured prior to meals for 1 of 1 residents (R97) reviewed for self-determination.
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure ongoing monitoring and assessments of the resident ' s condition during restraint use were completed to decrease the likelihood of adverse outcomes of restraint use (skin breakdown, injury from attempts to free self, decline in physical functioning, etc.) and failed to complete a comprehensive assessment and/or re-assessment to determine if the least restrictive device (restraint mitt) was used or determine if the restraint was effective when 1 of 2 residents (R190) reviewed for restraint use, was found to be able to self-decannulate his tracheostomy tube while the restraint was in place.
- D
Assess the resident when there is a significant change in condition
Inspectors wroteBased on observation, interview and document review the facility failed to initiate and complete a Significate Change in Status Assessment (SCSA) for 1 of 1 resident (R42) after a physical and cognitive decline following a stroke.
- 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 inteview, obsersavation and document review, the facility failed to ensure a comprehensive care plan was developed and maintained to ensure appropriate care was provided for 1 of 1 resident (R86) reviewed for care needs (i.e. interventions and identfication of pressure ulcer/laundry/preference of care giver/communication ability/ambulation ability). R86's quarterly Minimum Data Set (MDS) assessment, dated 2/15/25, indicated R86 had severely impaired cognition with no hallucinations or delusions present, no behaviors and no rejection of care. R86 required moderate staff assistance with showering, lower body dressing, footwear, transfers from bed/chair/toilet/shower and personal hygiene. R86 required set up assistance from staff for oral hygiene and supervision for toileting hygiene. [...]
- D
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wroteBased on interview and document review, the facility failed to provide timely and quarterly care conferences for 3 of 4 residents (R184, R224, R146) reviewed for care planning.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure 2 of 9 residents (R21, R28) reviewed for activities of daily living (ADLs) and who were dependent on staff for their ADLs, routinely had their fingernails cleaned and trimmed.
- D
Provide activities to meet all resident's needs.
Inspectors wroteBased on observation, interview and document review, the facility failed to compressively reassess a resident for activity interest and socialization needs after hospitalization for a stroke for 1 of 2 residents (R42) reviewed for activities who was no longer able to communicate verbally with other residents and move around the facility independently.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, interview, and document review the facility failed to ensure orders were current and accurate for 1 of 1 resident (R90) reviewed for orders. In addition, facility failed to ensure site care was performed for 1 of 2 residents (R4) reviewed for tube feeding
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview, and record review the facility failed to follow identifed pressure relieving interventions, to timely identify a wound as a pressure ulcer and failed to follow care plan interventions to promote healing and prevent worsening of a pressure ulcer for 1 of 4 residents (R4) reviewed for pressure ulcer care.
- 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 document review, the facility failed to ensure a nursing functional maintenance program was implemented to prevent a possible decline in range of motion (ROM) for 1 of 6 residents (R190) reviewed for range of motion.
- 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 document review, the facility failed to ensure 1 of 1 resident (R90) who was observed using an electric heating pad, was free of potential injury.
- D
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure appropriate interventions were taken to reduce the risk of aspiration for 2 of 2 residents (R4, R129) reviewed who used a tube feeding and was observed to be positioned flat in bed while their feeding was running. In addition, the facility failed to ensure infection prevention practices were followed and tube feeding was administered at the ordered flow rate for 1 of 2 residents (R4) reviewed for tube feeding administration.
- 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 oxygen order parameters were followed for 1 of 4 residents (R21) and that provider orders for as needed (PRN) oxygen administration were in place for 1 of 4 residents (R204) reviewed for respiratory care.
- D
Provide care or services that was trauma informed and/or culturally competent.
Inspectors wroteBased in observation, interview and document review the facility failed to assess a resident for potential trauma, who was found to have vulvar lesions and under went a Sexual Assault Nurse Examiner exam, in order to implement any potential interventions to ensure R42 was safe and did not have lasting negative effects for 1 of 1 resident (R42) reviewed for trauma informed care.
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on interview and document review the facility failed to ensure pharmacy consultant recommendations were followed up on in a timely manner for 2 of 5 residents (R183, R204) reviewed for medication management.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure a scheduled antifungal medication without an end date was evaluated for the appropriateness of its continued use for 1 of 6 residents (R129) reviewed for unnecessary medications.
- D
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 interview and document review, the facility failed provide appropriate side effect monitoring with antipsychotic medication consumption related to residents who did not have an Abnormal Involuntary Movement Scale (AIMS) or orthostatic blood pressures for 1 of 3 residents (R183), and the facility failed to provide non pharmaceutical interventions prior to medication use for 1 of 3 residents (R204) reviewed for unnecessary medication use.
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation and interview the facility failed to ensure the actual working hours for nursing staff was recorded on the daily staffing sheet posted each day. This had the potential to impact any residents, family or staff who may have wanted to view the actual working hours.
January 28, 2025Complaint inspection · 1 citation
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation, interview, and document review, the facility failed to accommodate resident needs by ensuring call lights were within reach for 3 of 5 (R3, R4, R5) residents reviewed for call light usage. R3's admission Minimum Data Set (MDS) dated [DATE] indicated intact cognition with diagnoses that included dementia, muscle weakness and repeated falls. R3's care plan dated 1/20/25 lacked direction regarding call light usage. On 1/27/25 at 1:13 p.m., R3 was observed seated in her wheelchair with the call light cord lying in a coil on the floor behind her wheelchair. R3 stated she pushed her call light button when she needed help. She could not reach her call light and if she tried to pick it up off the floor, she would probably fall out of her wheelchair. On 1/27/25 at 1:20 p.m., registered nurse (RN)-A confirmed R3's call light button was out of her reach. [...]
December 18, 2024Complaint inspection · 1 citation
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interview and record review the facility failed to accurately assess a resident's skin condition for 1 of 3 residents (R3) reviewed. R3 was found to have an inflammatory skin condition on both of his hands and elbow that was not identified on R3's Minimum Data Set (MDS) and R3's assessments.
November 5, 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 observation, interview and document review, the facility failed to provide timely notification of critical lab results to the physician for 1 of 3 residents (R3) reviewed for change in condition.
September 24, 2024Complaint inspection · 1 citation
- 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 provide appropriate catheter care and services to minimize the risk for urinary tract infections for 1 of 3 (R1) residents. Additionally, the facility failed to follow provider's orders when catheter required to be flushed for 1 of 1 (R1) residents reviewed with indwelling catheter.
July 11, 2024Standard inspection, Complaint inspection · 16 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 and interview, the facility failed to provide a dignified dining experience in the locked memory care unit dining room. This had the potential to effect all 36 residents and visitors.
- E
Respond appropriately to all alleged violations.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure an appropriate safety plan was in place to protect residents of the facility while there was an ongoing investigation for an allegation of abuse. This had the ability to effect all residents on the units the allegated perpetrator worked on.
- 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 include individualized approaches for care, including non-pharmacological interventions to aid in the management of mood and behavior, in the comprehensive care plan for 1 of 5 residents (R67) reviewed for unnecessary medications. In addition, the facility failed to ensure dementia care was incorporated into the care plan for 1 of 2 residents (R184) reviewed for dementia care and failed to ensure accurate orders for 1 of 1 residents (R190) reviewed for range of motion.
- E
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Inspectors wroteBased on observation and interview, the facility failed to provide a safe, sanitary, comfortable environment for resident on the locked memory care unit. This had the potential to affect all 36 residents, staff and visitors. Findings Include: During interview on 7/8/24 at 1:42 p.m., family member (FM)-A stated the facility was always dirty and had an odor of urine in the hallways. FM-A stated she cleaned R169's room or it would be dirty also. On 7/8/24 at 3:07 p.m., the carpeted floor in the dining room on the unit was observed to have various crumbs and other debris. An approximately 2 x 2 inch piece of paper that was white and yellow was under one square table. Numerous small, light colored, powder-like spots around the whole room. [...]
- D
Allow residents to self-administer drugs if determined clinically appropriate.
Inspectors wroteBased on observation, interview and document review, the facility failed to ensure physician's orders for self-administration of medication (SAM) and SAM occurred at the appropriate time for 1 of 1 resident (R173) reviewed for self-administration of medication.
- D
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Inspectors wroteBased on document review and interview, the facility failed to provide smoking opportunities for 1 of 1 residents (R581) reviewed for choices. Findings Include: R581's admission Record printed 7/11/24, included diagnosis of weakness and dementia without behavioral disturbance. R581's Nursing admission Evaluation dated 6/20/24, included a section for tobacco use with a selected answer of yes for flame lite tobacco use. Smoking evaluation dated 7/1/24, included R581 wished to smoke during her stay at the facility. Resident wished to ulitized flame lit cigarettes. Resident was marked safe to smoke with limitations. R581's progress note dated 7/1/24, included the resident was observed smoking cigarettes in the hallway of the facility. Progress note dated 7/2/24, included the resident was able to express ideas and wants. [...]
- 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 interview and document review, the facility failed to notify the Office of Ombudsman for Long-Term Care (OOLTC) of facility-initiated transfers for 2 of 2 residents (R45, R143) who had been hospitalized .
- 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 document review, the facility failed to provide notification to the resident and/or resident representative of the facility bed hold policy within 24 hours of an emergency transfer for 1 of 2 residents (R45) who required an emergency transfer to the hospital.
- D
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wroteBased on interview and document review, the facility failed to revise and update a comprehensive care plan for 1 of 2 residents (R45) reviewed for hospitalizations, and 1 or 3 residents (R45) reviewed for dialysis for services provided per plan of care.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation , interview and document review, the facility failed to provide bathing for 1 of 1 residents (R166) reviewed for activities of daily living (ADL's).
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interview and document review, the facility failed to ensure residents received timely follow-up treatment and care in accordance with professional standards of practice and provider's recommendations for 1 of 1 residents (R121) reviewed for appointments. The facility also failed to follow provider orders and administer a blood pressure medication only when outside certain parameters for 1 of 1 residents (R40) reviewed for quality of care. Additionally the facility failed to monitor vital signs as ordered for 2 of 3 residents (R73, R138) reviewed for nutrition and recognize nursing staff were documenting colostomy care as being provided to a resident that did not have a colostomy for 1 of 1 resident (R190). R40's quarterly Minimum Data Set (MDS) dated [DATE], indicated R57 was severely cognitively impaired. [...]
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview and document review, the facility failed to provide timely assistance in repositioning and toileting for 1 of 1 resident (R138) reviewed for pressure ulcers.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on observation, interview and document review the facility failed to ensure a post hospitalization assessment was completed for 1 of 1 residents (R45) who had their arteriovenous (AV) access site and hemodialysis treatment discontinued and also failed to ensure post-dialysis monitoring assessments were consistently completed and accurately documented to provide continuity of care and reduce the risk of complications for 3 of 3 residents (R45, R166 and R143) reviewed for dialysis care and services.
- D
Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia.
Inspectors wroteBased on interview and record review the facility failed to develop and implement dementia care as part of the comprehensive care plan for 1 of 3 residents (R184) reviewed for dementia care.
- D
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 interview and record review, the facility failed to identify individualized approaches for care, including non-pharmacological interventions to aid in the management of mood and behavior, for 2 of 5 residents (R67, R184) reviewed for unnecessary medications.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on interview and document review, the facility failed to ensure 3 of 5 residents (R6, R45, R202) were offered or received pneumococcal vaccination in accordance to Center for Disease Control (CDC) recommendations.
June 7, 2024Complaint inspection · 1 citation
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on interview, observation and document review, the facility failed to review a progress note from a physician's appointment for 1 of 4 residents (R1). The progress note identified suicidal ideation and physical abuse allegations, putting R1 at risk for harm from self or others.
May 15, 2024Complaint inspection · 1 citation
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on interview and document review, the facility failed to maintain a complete, accurately documented, and readily accessible medical record in accordance with accepted professional standards and practices for 1 of 1 resident (R5).
November 30, 2023Complaint inspection · 1 citation
- E
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview, and document review, the facility failed to initiate oxygen orders for 3 of 5 residents (R2, R3, R4) and bilevel positive airway pressure (BiPAP, delivers pressurized air to the lungs) orders for 1 of 1 resident (R5) reviewed for respiratory care.
November 16, 2023Complaint inspection, Infection control · 2 citations
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observations, interview and document review, the facility failed to follow professional standards following the correct procedure as ordered for 1 of 1 resident (R3) who received lymphedema wraps (multilayer wraps to add compression to excess fluid to assist in circulation). R3 had multiple orders with different procedures for his lymphedma wraps that staff provide treatment of.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interviews and record review the facility failed to disinfect reusable medical equipment consistent with accepted standards of practice for 2 of 2 residents (R3) and (R4) observed following personal cares. The facility had 52 positive COVID-19 cases.
September 27, 2023Complaint inspection · 1 citation
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, and document review, the facility failed to ensure nail care was provided for 1 of 2 residents (R105) reviewed who were dependent on staff for personal cares.
September 13, 2023Complaint inspection · 1 citation
- 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 ensure 2 of 3 (R1 & R3) residents reviewed for comprehensive care plans had developed and implemented person-centered care plans.
Fire safety inspections
28 fire safety citations on file: 8 on June 25, 2026, 6 on March 7, 2025, 14 on July 11, 2024.
Every fire safety citation28 citations
- F
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
K 346 · June 25, 2026 · Corrected (the home has a date of correction)
- F
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
K 354 · June 25, 2026 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · June 25, 2026 · Corrected (the home has a date of correction)
- F
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · June 25, 2026 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · June 25, 2026 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · June 25, 2026 · Corrected (the home has a date of correction)
- E
Have properly installed electrical wiring and gas equipment.
K 511 · June 25, 2026 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · June 25, 2026 · Corrected (the home has a date of correction)
- F
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · March 7, 2025 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · March 7, 2025 · Corrected (the home has a date of correction)
- E
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · March 7, 2025 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · March 7, 2025 · 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 · March 7, 2025 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · March 7, 2025 · Corrected (the home has a date of correction)
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · July 11, 2024 · Corrected (the home has a date of correction)
- F
Provide family notifications of emergency plan.
E 35 · July 11, 2024 · Corrected (the home has a date of correction)
- F
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · July 11, 2024 · Corrected (the home has a date of correction)
- F
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 11, 2024 · Corrected (the home has a date of correction)
- F
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
K 346 · July 11, 2024 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · July 11, 2024 · Corrected (the home has a date of correction)
- F
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
K 354 · July 11, 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 11, 2024 · Corrected (the home has a date of correction)
- E
Have stairways and smokeproof enclosures used as exits that meet safety requirements.
K 225 · July 11, 2024 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · July 11, 2024 · Corrected (the home has a date of correction)
- D
Use approved construction type or materials.
K 161 · July 11, 2024 · Corrected (the home has a date of correction)
- D
Provide properly protected cooking facilities.
K 324 · July 11, 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 · July 11, 2024 · Corrected (the home has a date of correction)
- C
Have simulated fire drills held at unexpected times.
K 712 · July 11, 2024 · Corrected (the home has a date of correction)