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 5 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
4D
0E
1F
Potential for minimal harm
0A
0B
0C
June 16, 2023Standard inspection · 3 citations
- D
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Inspectors wroteBased on observation, record review, interviews, and review of facility policies, the facility failed to ensure that side were not used in a manner to physically restrain Resident #107. This affected one of one sampled residents reviewed for side rail use as a restraint.
- 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 observations, interviews, record review, and facility policy review, the facility failed to revise a comprehensive person-centered care plan for (Resident #107). Specifically, the facility failed to revise a comprehensive care plan for Resident #107 to include the use of siderails as an enabler for bed mobility and transfers. This affected one of 26 sampled residents comprehensive care plans reviewed.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observations, interviews, record review, and facility policy review, the facility failed to ensure residents who required extensive to total assistance with personal hygiene were regularly offered trimming or shaving of facial hair and trimming of fingernails to maintain good grooming and hygiene. This affected two of five sampled residents reviewed for activities of daily living (ADLs) for (Resident #65 and Resident #107).
June 13, 2019Standard inspection · 2 citations
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, interviews, review of a facility policy (Budget Guidelines) and the 2017 Food Code United States Public Health, the facility failed to: 1) routinely date and discard food items within a timely manner; 2) prevent the cross-contamination of food prior to service on the 6/11/19 and during the 6/12/19 lunch tray lines via contact with an unsanitized thermometer handle, and flies; 3) ensure all foods were checked for safe and sanitary temperatures prior to service on the 6/12/19 lunch tray line; and 4) re-heat food found to be below 135 degrees on the 6/12/19 lunch tray line. This had the potential to affect all 137 residents for whom meals were prepared and served at the time of this survey. Findings Included: 1) FOOD LABELING/TIMELY DISCARD The facility policy titled, Budget Guidelines (policy number DS. VI-6, with an effective date of 08/10/18) specifies: h. [...]
- 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, medical record review and review of a facility document titled Peri-Care the facility failed to ensure a Certified Nursing Assistant (CNA) did not clean bowel movement from Resident Identifier (RI) #128, a resident with history of a Urinary Tract Infection (UTI), then with the same gloves, place a clean brief on the resident. This was observed on 6/11/19 and affected one of two residents observed for incontinent care. Findings Include: A review of an undated facility document titled: PERI-CARE revealed: . 3. WASH HANDS AND APPLY GLOVES 4. WASH PUBIC AREA . 8. REMOVE GLOVES AND WASH HANDS--APPLY CLEAN GLOVES 9. TURN RESIDENT ON SIDE 10. WASH ANAL AREA . 12. REMOVE GLOVES AND WASH HANDS-APPLY CLEAN GLOVES . 14. PLACE CLEAN BRIEF . RI #128 was admitted to the facility on [DATE] with a diagnosis to include Parkinson's Disease. [...]
June 28, 2018Standard inspection · 0 citations
Fire safety inspections
14 fire safety citations on file: 8 on June 16, 2023, 3 on June 13, 2019, 3 on June 28, 2018.
Every fire safety citation14 citations
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · June 16, 2023 · Corrected (the home has a date of correction)
- F
Install an approved automatic sprinkler system.
K 351 · June 16, 2023 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · June 16, 2023 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · June 16, 2023 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · June 16, 2023 · Corrected (the home has a date of correction)
- D
Have horizontal exits used in accordance with safety requirements.
K 226 · June 16, 2023 · Corrected (the home has a date of correction)
- D
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · June 16, 2023 · Corrected (the home has a date of correction)
- D
Install smoke barrier doors that can resist smoke for at least 20 minutes.
K 374 · June 16, 2023 · Corrected (the home has a date of correction)
- D
Meet other general requirements that are deficient.
K 300 · June 13, 2019 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · June 13, 2019 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · June 13, 2019 · Corrected (the home has a date of correction)
- E
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · June 28, 2018 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · June 28, 2018 · Corrected (the home has a date of correction)
- D
Install an approved automatic sprinkler system.
K 351 · June 28, 2018 · Corrected (the home has a date of correction)