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
0J
0K
0L
Actual harm
1G
0H
0I
Potential for more than minimal harm
36D
12E
0F
Potential for minimal harm
0A
2B
0C
May 27, 2026Complaint inspection · 2 citations
- 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 report an unusual occurrence to the state survey agency (SSA) within 24 hours for one of two sampled residents (Resident 1), who was diagnosed with a right humerus fracture and right scapular fracture one month after falling on 4/12/2026. Resident 1 continued to have pain weeks after the fall and an magnetic resonance imaging (MRI - a non-invasive scan that uses a giant magnet and radio waves to take 3D pictures inside of the body) completed on 5/5/2026 (3 weeks after the fall) indicated Resident 1 had a right nondisplaced humeral fracture and a right nondisplaced scapular fracture. This deficient practice had the potential to result in a delay of an investigation by the SSA to determine if abuse or neglect had occurred for Resident 1.
- D
Provide or obtain x-rays/tests when ordered and promptly tell the ordering practitioner of the results.
Inspectors wroteBased on interview and record review and interview, the facility staff failed to promptly check the magnetic resonance imaging (MRI-a noninvasive medical test that uses a strong magnetic field, radio waves, and a computer to produce detailed, cross-sectional images of the body's internal organs, tissues, and skeletal system) scan results and immediately notify the ordering physician of the MRI scan results for one (1) of two sample residents (Resident 1). On 4/12/2026 Resident 1 suffered an unwitnessed fall and complained of pain to the right shoulder pain., Xray completed at a general acute care hospital (GACH) showed no fracture/s. On 5/5/2026, Resident 1's MRI scan results indicated Resident 1 had suffered right humerus (is the long bone located in the upper arm) and scapula (shoulder blade) fractures (broken bones). The MRI results were emailed the facility on 5/11/2026 at 1:34 PM. [...]
January 21, 2026Complaint inspection · 2 citations
- D
Ensure the transfer/discharge meets the resident's needs/preferences and that the resident is prepared for a safe transfer/discharge.
Inspectors wroteBased on interview and record review, the facility failed to provide an effective discharge with a safe and orderly discharge planning for one of three sampled residents, (Resident 1) by failing to:1. Implement the facility's policy and procedures (P&P), titled, Transfer or Discharge, Facility-Initiated to ensure Resident 1's discharge criteria was met with required orientation and documentation as specified in the policy. 2. Ensure a post-discharge plan was developed, documented and reviewed in discharge summary/post discharge plan of care at least 24 hours before resident's discharge or transfer from the facility. These deficient practices placed residents in an unsafe and ineffective discharge.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on interviews and record review, the facility failed to ensure that one out of three sampled residents (Resident 1), who has a diagnosis of dysphagia (difficulty swallowing), was provided with nutritional and hydration care and services consistent with resident's comprehensive assessment by failing to:Ensure Resident 1 was closely monitored and evaluated when Resident 1 refused to eat. Ensure Resident 1's weight was closely monitored according to Resident 1's comprehensive care plan. Ensure Registered Dietitian (RD-is a credentialed, regulated healthcare professional authorized to provide medical nutrition therapy, counselling, and and evidence-based dietary planning to threat disease) followed-up when Resident 1 refused to eat. [...]
May 4, 2025Standard inspection · 16 citations
- E
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 interview and record review, the facility failed to ensure that the nursing staff met the skills and staff competency evaluation requirements. This deficient practice had the potential for knowledge, training, and certification deficit among the nursing staff, leading to inadequate or delayed care for the residents.
- E
Post nurse staffing information every day.
Inspectors wroteBased on observation, interview, and record review, the facility failed to post the actual nursing hours worked by licensed and unlicensed nursing staff directly responsible for resident care per shift for three of three sampled days (5/2/2025, 5/3/2025, and 5/4/2025). This deficient practice resulted in the actual staffing information not being readily accessible and available to residents and visitors and had the potential to cause inadequate staffing.
- 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 record review, the facility failed to follow its policy and procedures for medication storage by failing to ensure proper disposal expired medical supplies from intravenous (IV, a method of administering fluids, medications, or nutrients directly into a vein) medication cart by failing to disposed of: 1. One StatLock catheter stabilization device (device that adheres to the skin where the tubing of the catheter is locked in preventing accidental removal), 2. Nine (9) StatLock PICC (Peripherally Inserted Central Catheter, a long, thin tube inserted into a vein in the arm and threaded upwards through the vein into a larger vein near the heart) Plus catheter stabilization devices (device the adheres to the skin locking in the PICC tubing preventing accidental removal), and 3. Four (4) IV start kits (contains items for starting an IV line). [...]
- 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 ensure proper sanitation and food handling practices by failing to ensure: 1. Juice gun (also known as a bar gun, is a device used to dispense various types of carbonated and non-carbonated drinks, including juices) tubing was free of grime build up, 2. Two bulk juices were not labeled with use by dates and, 3. One dry food scoop was being stored on top of a dry food bin in the dry food storage room. This deficient practice had the potential to result in unsafe food management, and foodborne illness.
- D
Ensure that residents are fully informed and understand their health status, care and treatments.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure that one out of three sampled residents (Resident 10) was free from physical restraint by failing to ensure the use of bed siderails and geriatric chair with lap tray informed consent was completed per individualized assessment. This deficient practice violated resident's right to be treated with respect and dignity with the use of physical restraints.
- 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, and interview, the facility failed to maintain a clean, odor-free, well-kept environment for one of five sampled residents (Resident 1), by failing to ensure the resident's room and adjacent hallway were odor free. This failure resulted in a foul-smelling environment in Resident 1's room and the adjacent hallway.
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure that two of three sampled residents reviewed for restraints (Residents 3 and 10) were free from physical restraint by: A. Failing to ensure the physician's order for bed siderails was in place and geriatric chair (geri chair - a large, padded, often wheeled chair designed to help seniors or individuals with limited mobility) with lap tray were properly assessed and evaluated for Resident 10. B. Resident 3 was observed with a geri chair parked alongside Resident 3 while she was in bed that restricted the resident's movement. These deficient practices had the potential to result in entrapment and injury with the use of restraints for Residents 3 and 10.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on interview and record review, the facility failed to ensure residents' notice of proposed transfer/discharge notification was sent to the Office of the State Long-Term Care Ombudsman (public advocate) on a timely manner for one of three sampled discharged residents reviewed (Resident 39) as indicated in the facility's policy. This deficient practice had the potential to deny Resident 39's protection from being inappropriately discharged .
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interviews and record review, the facility failed to ensure the assessment entries were accurate for one of one sampled resident reviewed for resident's assessment (Resident 12) by failing to appropriately assess residents' diagnosis in the Minimum Data Set (MDS - resident assessment tool). This deficient practice had the potential to result in a negative effect on residents' plan of care and delivery of services.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on interview and record review, the facility failed to ensure that a Pre-admission Screening Resident Review level II (a detailed assessment that determines if someone with a mental illness [like serious mental illness, intellectual disability, or related conditions] needs specialized services and the most appropriate place to receive them) was obtained and maintained in the residents chart for two of three sampled residents (Residents 1 and 25). This deficient practice had the potential to negatively affect the appropriate care and services rendered to Residents.
- 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 interview and record review, the facility failed to implement a comprehensive care plan that met the care/services based on the resident's individual assessed needs for one of 12 sampled residents (Resident 10) by failing to develop a comprehensive (CP) with the use of bilateral bed siderails for Resident 10. This deficient practice had the potential to result negative impact on residents' health and safety, as well as the quality of care and services received.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on observation, interview, and record review, the facility failed to meet professional standards of quality of care for one of three sampled residents reviewed for behavior, (Resident 12 ) by failing to ensure failed to ensure the assessment entries were accurate for one of three sampled residents (Resident 12) by failing to appropriately assess residents' diagnosis in the Minimum Data Set (MDS - resident assessment tool). This deficient practice had the potential to result in a negative effect on residents' plan of care and delivery of services.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, interview, and record review, facility failed to ensure that the resident was safe during mobility using a geri chair (a large, padded, often wheeled chair designed to help seniors or individuals with limited mobility) for one of two sampled residents (Resident 25). This deficient practice had the potential to cause harm/injury and possible hospitalization for Resident 25.
- 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, facility failed to ensure that the resident's feet did drag on the floor during mobility using a geri chair (a large, padded, often wheeled chair designed to help seniors or individuals with limited mobility) for one of two sampled residents (Resident 25). This deficient practice had the potential to cause harm/injury and possible hospitalization for Resident 25.
- 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 ensure the medical record for two of five sampled residents (Residents 32 and 40) was accurate and compete for: 1. Resident 32's Advance Directive Acknowledgement form was filled out completely, 2. Resident 40's Physician's progress note was accurately dated. This failure resulted in an incomplete and inaccurate forms in the medical record and had the potential to effect the delivery of care.
- B
Provide rooms that are at least 80 square feet per resident in multiple rooms and 100 square feet for single resident rooms.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure that 11 out of 12 rooms met the 80 square feet (sq. ft.) per resident in multiple resident rooms. This deficient practice had the potential to result in inadequate space to provide safe nursing care and privacy for the residents.
April 22, 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 one of three sample residents (Resident 1) was free from significant medication errors by failing to transcribe all prescribed medications. The facility failed to transcribe apixaban/Eliquis (an anticoagulant or blood thinner medication used to prevent blood clots to prevent stroke and harmful blood clots in the blood vessels) which was part of Resident 1 ' s General Acute Care Hospital (GACH) physician transfer orders. This deficient practice resulted in Resident 1 missing the mediation doses as prescribed and had the potential to a serious harm to the resident causing blood clots that can lead to life threatening complications. Cross Reference: F842.
- 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 ensure one of three sample residents (Resident 1) medical record was complete and accurate by failing to transcribe the prescribed medication apixaban/Eliquis (an anticoagulant or blood thinner medication used to prevent blood clots to prevent stroke and harmful blood clots in the blood vessels) which was part of Resident 1 ' s General Acute Care Hospital (GACH) physician transfer orders. This deficient practice resulted in Resident 1's medical record to be incomplete and inaccurate. Cross Reference: F760.
March 26, 2025Complaint inspection · 1 citation
- G
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interview and record review, for one of five sampled resident (Resident 1), Resident 1 who fell in the facility on 1/15/2025, the facility failed to ensure: 1) Certified Nurse's Aide (CNA) 2, closely monitored and supervised Resident 1 while assigned as Resident 1's one to one (1:1- a caregiver provides dedicated, focused attention and assistance to a single individual, ensuring their needs and well-being are met with personalized support) sitter on 3/02/2025 on the 11 PM to 7 AM shift. 2) CNA 2 immediately notified a licensed nurse that Resident 1 fell on 3/03/2025 at 4:30 AM to ensure timely assessment and intervention(s) for the resident. [...]
February 24, 2025Complaint inspection · 2 citations
- D
Ensure that residents are fully informed and understand their health status, care and treatments.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure one of three (Resident 2) received care and support through informed, deliberative decision making that promote respect for the values, needs, and interests through bioethics committee (crucial advisors, assisting with ethical decision-making in complex situations) by serving as decision makers on behalf of Resident 2 and providing psychoactive medication without consent. This deficient practice violated the residents' right to make an informed decision regarding the use of psychoactive medications.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on observation, interview, and record review, the facility failed to immediately separate residents after a report allegation of physical abuse (willful infliction of injury, unreasonable confinement, intimidation, or punishment with resulting physical harm, pain, or mental anguish) for one out of three sampled residents (Resident 1) in accordance with the facility's policy and procedures (P&P) titled Abuse, Abuse, Neglect, Exploitation and Misappropriation Prevention Program Revised 4/2021, by failing to protect resident from possible further abuse for a resident-to-resident altercation. This deficient practice had the potential to place Resident 1 at risk for further elder abuse.
January 16, 2025Complaint inspection · 2 citations
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on interview and record review, the facility failed to ensure that Certified Nursing Assistants (CNA 6 and CNA 5) carried out activities of daily living (ADL- routine tasks/activities such as bathing, dressing and toileting a person performs daily to care for themselves) services and implemented interventions in accordance with the resident's assessed needs for one of three sampled residents (Resident 1) per facility's policy and procedure (P&P). This deficient practice resulted in Resident 1's toileting, bathing needs not being met, which could negatively affect the resident's health and wellbeing.
- 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 ensure residents received treatment and care in accordance with professional standards of practice for one of three sampled residents (Resident 1) by failing to: 1. Ensure Resident 1 who required maximal assistance with repositioning had been turned and repositioned according to the resident's care plan (CP). 2. Ensure Resident 1 who was incontinent of bladder had been kept clean to prevent urinary tract infections (UTI- an infection in the bladder/urinary tract) to the extent possible and prevent skin injury. These deficient practices resulted to failure in the delivery of necessary care and services including repositioning and incontinence care for Resident 1.
July 16, 2024Complaint inspection · 1 citation
- D
Permit a resident to return to the nursing home after hospitalization or therapeutic leave that exceeds bed-hold policy.
Inspectors wroteBased on observation, interview, and record review, the facility failed to permit Resident 1 to return back to Skilled Nursing Facility 1 (SNF 1) from a general acute care hospital (GACH) for one of three sampled residents (Resident 1). As a resulted, GACH transferred Resident 1 to SNF 2 which was not the resident's preference.
April 11, 2024Standard inspection, Complaint inspection · 3 citations
- 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 record review, the facility failed to revise the care plan for vision for one of two sampled residents (Resident 32). This deficient practice resulted in Resident 32's decline in activities of daily living (ADL - activities related to personal care such as bathing or showering, dressing, getting in and out of bed or chair, walking, using the toilet, and eating) and enjoying hobbies including watching television (TV), and socializing with the other residents.
- D
Assist a resident in gaining access to vision and hearing services.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure one of two sampled residents (Resident 32) received proper treatment and assistive devices to maintain vision abilities. Resident 32 has been missing corrective (prescription) eyeglasses since 03/18/2024. This deficient practice resulted in Resident 32's decline in physical and psychosocial needs, as the resident was not able to enjoy hobbies including reading, watching television (TV), and socializing with the other residents.
- D
Ensure that staff members are educated on resident rights and facility responsibilities to properly care for its residents.
Inspectors wroteBased on interview and record review, the facility failed to ensure one of two training records years (2022) on mandated reporter on abuse, was completed. Facility failed to validate that training documentation on mandated reporter on abuse by facility's staff was completed in 2022. This deficient practice had the potential for staff members not to understand/be educated/be informed on the rights of the resident and the responsibilities of a facility to properly care for its residents regarding mandated reporter.
March 8, 2024Complaint 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 implement its' policy titled, Care Plans, Comprehensive Person-Centered by failing to ensure the floor mat was in place for one of three sampled residents (Resident 2) who assessed as a high risk for falls. This deficient practice resulted in Resident 2 having multiple falls in the last three months and episodes of rolling or sliding out of bed, when not monitored closely.
February 9, 2024Complaint inspection · 1 citation
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observations, interviews, and record revies the facility failed to provide necessary services to maintain good personal hygiene and grooming to 4 out of 7 sampled residents (Resident 1, 3, 6, and 7), by failing to provide scheduled showers. This deficient practice placed Residents 1, 3, 6, and7 at risk for skin infections, skin breakdown, and poor self-perception.
January 12, 2024Complaint inspection · 2 citations
- 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 record review that facility failed to obtain an order and initiate a care plan for a pressure sensitive alarm while on bed to alert staff when the resident gets up unassisted for one of one sampled resident (Resident 1). This deficient practice could have resulted in inappropriate care and treatment for Resident 1.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview, and record review that facility failed to obtain an order and initiate a care plan for a pressure sensitive alarm (An alarm designed to alert the caregiver when the resident gets out of bed) while on bed to alert staff when the resident gets up unassisted for one of two sampled residents (Resident 1). This deficient practice could have resulted in inappropriate and delayed care and treatment for Resident 1.
January 11, 2024Complaint inspection · 1 citation
- 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 staff supervised and did not leave a resident unattended in the restroom and develop a plan of care for one of three sampled residents (Resident 1). Resident 1 was a high risk for fall, needed a walker (Walking frame- is a device that gives support to maintain balance or stability while walking) for mobility. Resident 1 had cognitive impairment (When a person starts to have problems with their memory or thinking). As a result, Resident 1 experienced unwitnessed fall on 12/30/2023. Resident 1 experienced a change in condition (COC- A sudden clinically important deviation from a patient's baseline in physical, cognitive, behavioral, or functional domains. [...]
January 9, 2024Complaint inspection · 1 citation
- E
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on interview, and record review, the facility failed to meet professional standards of quality for one of five sample residents (Resident 1) by failing to monitor and document Resident 1 ' s blood pressure while administering nifedipine (medication to treat high blood pressure and chest pain) to Resident 1 according to physician ' s order. These deficient practices had the potential to result in unintended complications related to the management of blood pressure such as hypotension (abnormally low blood pressure) and can lead to falls and injury.
October 25, 2023Complaint inspection · 1 citation
- D
Ensure the facility is licensed under applicable State and local law and operates and provides services in compliance with all applicable Federal, State, and local laws, regulations, and codes, and with accepted professional standards.
Inspectors wroteBased on observation, interview and record review, the facility failed to follow its policies on Administering Medications, Documentation of Medication Administration, and Resident Rights to one of three sampled residents (Resident 4) by failing to: 1. Ensure Resident 4 was informed and educated on what medications she was taking. 2. Ensure proper medication administration documentation was performed for Resident 4. These deficient practices violated Resident 4 ' s right to know about her care and treatment and had the potential for Resident 4 to miss her medication.
September 5, 2023Complaint inspection · 1 citation
- 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 record review, the facility failed to revise a care plan on risk for falls after a fall for one of three sampled residents (Resident 1). This deficient practice had the potential to negatively affect the provision of care and services for Resident 1.
January 27, 2022Standard inspection · 12 citations
- E
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 record review, the facility failed to ensure medical records were updated to indicate that advance directives (written statement of a person's wishes regarding medical treatment made to ensure those wishes are carried out should the person be unable to communicate them to a doctor) information was provided and discussed residents and/or responsible parties for four of19 sampled residents (Residents 1, 33, 84 and 235). These deficient practices violated the rights of Residents 1, 33, 84, and 235 and/or their representatives to be fully informed of the option to formulate advance directives and had the potential for conflict with the Residents 1, 33, 84 and 235 health care wishes.
- 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 interview and record review, the facility failed to Develop and implement a person-centered care plan for anti-depressant Medication to treat depression [a mood disorder that causes persistent feeling of sadness and loss of interest], anti-anxiety (medication to treat/reduce anxiety [intense, persistent worry and fear], and sedative [medication to aid with sleep] medications for two of two sampled residents (Residents 24 and 33) These deficient practices had the potential for Residents 24 and 33 to not receive/benefit from necessary care and services to attain or maintain their highest practicable physical, mental, and psychosocial well-being.
- 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 an interview and record review, the facility failed to ensure that a Registered Nurse (RN) was designated to work onsite in Facility 1 for at least eight consecutive hours a day, 7 days a week, and was not shared between two sister facilities for 41 of 41 in house residents. This deficient practice had the potential for the facility to not manage, oversee nursing services and, deliver high-quality and effective health care services to achieve positive clinical outcomes, and resident/family satisfaction for 41 residents.
- E
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.
Inspectors wroteBased on observation, interview and record review, the facility failed to provide portion sizes as indicated on the menu for residents on mechanical soft and pureed diet as indicated on the menu. This deficient practice had the potential for inadequate and or over adaequate protein and caloric intake for residents on mechanical soft and pureed diet.
- 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 food was served at appetizing temperatures and as recommended per facility's policy and procedures. This deficient practice had the potential to result in decreased food intake for residents who eat at the facility.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation and interview the facility failed to ensure Certified Nurse Assistants 2 and 4 ( CNAs 2 and 4) performed hand hygiene before and after direct contact with Resident 185, and before and after distributing residents' meal. These deficient practices had the potential to spread infection and food borne illness from staff to among residents.
- 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 Certified Nurse Assistant 1 (CNA 1) did not stand when feeding two of two sampled residents (Residents 1 and 31). This deficient practice violated the right to be treated with dignity and respect, enhance the quality of life and individuality, and had the potential to compromise the safety of Residents 1 and 31.
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on observation, interview, and record review, for one of one sampled resident (Resident 22), the facility failed to: Ensure bilateral (one each side) full side rails were not pulled up while Resident 22 was in bed Obtain physician's order to use bilateral full bed side rails for Resident 22 Conduct Interdisciplinary Team (IDT-A team of primary care providers, specialist, and professionals who plan, coordinate, and deliver a person's health care) assessment for Resident 22. These deficient practices resulted in physical restraint (any manual method, physical or mechanical device, equipment, or material, that is attached or adjacent to the resident's body; and cannot be removed easily by the resident) and had the potential to result in entrapment (state of being caught in), injury, and or death for Resident 22.
- 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 treatment and care, based upon current standards of practice and the resident's care plan for the prevention of a urinary tract infection (UTI-an infection involving any part of the urinary system, including urethra, bladder, ureters, and kidney) to the fullest extent possible for Resident 185 This deficient practice had the potential to result in UTI for Resident 185
- D
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 ensure Licensed Vocational Nurse 1 (LVN 1) immediately and accurately documented Ativan (sedative medication that can relieve anxiety) medication on the Controlled Medication Count sheet (CMCS-accountability record log record for medications considered to have strong potential for abuse) after administration to one sampled resident. This deficient practice increases the risks medication diversion (transfer of a medication from legal to an illegal use) and delayed Ativan refill for the resident.
- 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 that: 1. Unopened insulin (medication to treat high blood sugar) vials and pens were refrigerated. 2. Opened fluphenazine (anti-psychotic medication) vial, ketoconazole (anti-fungal medication) 2% cream, nystatin-triamcinolone (anti-fungal and yeast medication) cream and Lotrisone (anti-fungal medication) cream was labeled with date. 3. Ointments and creams were placed separated with the oral medications in the medication cart. 4. Temperature logs for medication and specimen fridge were monitored and recorded twice daily per facility policy. These deficient practices had the potential to compromise the safety and effectiveness of medications, resulting in possible medication errors.
- B
Post nurse staffing information every day.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure that Direct Care Service Hours Per Patient Day (DHPPD) staffing information posted was updated with the actual hours daily for each shift and signed by the Director of Nursing or designee for four of four sampled days (1/24/2022, 1/25/2022, 1/26/2022 and 1/27/2022) per facility's policy and procedures and All Facilities Letter (AFL) 21-11. This deficient practice had the potential to prevent residents and visitors from knowing the number of staff available for direct resident care and residents' needs to go unmet.
Fire safety inspections
26 fire safety citations on file: 8 on May 4, 2025, 3 on April 11, 2024, 15 on January 27, 2022.
Every fire safety citation26 citations
- E
Have a complete alarm system manually initiated and initiated by fire sprinkler system connection.
K 342 · May 4, 2025 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 4, 2025 · Corrected (the home has a date of correction)
- E
Have properly installed electrical wiring and gas equipment.
K 511 · May 4, 2025 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · May 4, 2025 · Corrected (the home has a date of correction)
- D
Have stairways and smokeproof enclosures used as exits that meet safety requirements.
K 225 · May 4, 2025 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · May 4, 2025 · Corrected (the home has a date of correction)
- D
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · May 4, 2025 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · May 4, 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 · April 11, 2024 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · April 11, 2024 · Corrected (the home has a date of correction)
- D
Have power receptacles that are properly grounded.
K 912 · April 11, 2024 · Corrected (the home has a date of correction)
- F
Implement emergency and standby power systems.
E 41 · January 27, 2022 · Corrected (the home has a date of correction)
- F
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · January 27, 2022 · Corrected (the home has a date of correction)
- F
Meet other general requirements that are deficient.
K 300 · January 27, 2022 · Corrected (the home has a date of correction)
- F
Have elevators that firefighters can control in the event of a fire.
K 531 · January 27, 2022 · Corrected (the home has a date of correction)
- F
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · January 27, 2022 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · January 27, 2022 · Corrected (the home has a date of correction)
- E
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · January 27, 2022 · Corrected (the home has a date of correction)
- E
Have properly located and lighted "Exit" signs.
K 293 · January 27, 2022 · Corrected (the home has a date of correction)
- E
Construct fire resistant interior walls.
K 331 · January 27, 2022 · Corrected (the home has a date of correction)
- E
Have an alternate power supply for its alarm system.
K 344 · January 27, 2022 · 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 · January 27, 2022 · Corrected (the home has a date of correction)
- D
Install proper backup exit lighting.
K 281 · January 27, 2022 · Corrected (the home has a date of correction)
- D
Install an approved automatic sprinkler system.
K 351 · January 27, 2022 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · January 27, 2022 · Corrected (the home has a date of correction)
- D
Provide a written emergency evacuation plan.
K 711 · January 27, 2022 · Corrected (the home has a date of correction)