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 4 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
3D
0E
1F
Potential for minimal harm
0A
0B
0C
July 16, 2021Standard inspection · 0 citations
November 14, 2019Standard inspection · 0 citations
September 13, 2018Standard inspection · 4 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 observations, interviews and review of facility policies titled, Handling Serviceware/Silverware,Nursing Pantry Foods, and Hand-washing Guidelines the facility failed to ensure: 1) spoons, forks and knives were not in utensil bags wet; 2) 29 thickened waters were not in the resident/supplement refrigerator expired and; 3) staff washed their hands when entering and while in the kitchen. This had the potential to affect 76 or 76 residents who received meals from the kitchen. Findings Include: 1) A review of a facility policy titled, Handling Serviceware/Silverware with an effective date of 2/1/2002 revealed: .PURPOSE: To prevent the spread of bacteria that may cause food borne illnesses. On 9/11/18 at 11:31 a.m., the surveyor observed spoons, forks and knives in nine ready to go bags to be placed on the resident's trays. [...]
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on record review, interview and review of the facility procedure Resident Assessment Instrument Manual, the facility failed to ensure Resident Identifier (RI) #30's Significant Change Minimum Data Set (MDS) Assessment, dated 4/12/18, was coded for hospice. This was reviewed on 9/12/18 and affected one of two residents reviewed for hospice. Findings Include: A review of the policy the facility used revealed .RAI Version 3.0 Manual . A Significant Change in Status Assessment (SCSA) is appropriate when: .If a resident is admitted on the hospice benefit .the facility should complete the .assessment, checking the Hospice care item Section O . RI#30 was admitted to the facility on [DATE] with a diagnosis of Parkinson's Disease. A review of RI #30's May 2018 physician orders revealed: .Order Date 4/4/18 .OK TO ADMIT TO .HOSPICE WITH DX OF PARKINSON'S. [...]
- 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 record review, interview and a review of a facility policy titled, Nursing Assessments, the facility failed to ensure care plans for recurrent UTI's (Urinary Tract Infection) and Depression were developed for RI (Resident Identifier) #22. This had the potential to affect 1 of 24 samples residents whose care plans were reviewed for care areas. Findings Include: A review of a facility policy titled, Nursing Assessment, with an effective date of 8/15/2018, revealed: PURPOSE: The facility conducts, a comprehensive, standardized assessment of each resident .functional capacity necessary to develop a person centered care plan and to modify the care plan and care/service based on the resident .status and resident .goals and preferences, future discharge . RI #22 was readmitted to the facility on [DATE]. [...]
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation and interview the facility failed to ensure: 1. Laundry staff wore a protective apron while handling soiled linen, and 2. Staff did not allow clean linens to touch their dirty uniform while folding them. This was observed on 9/12/18 and had the potential to affect 84 of 84 residents who received services from the laundry department. Findings Include: 1. On 9/12/18 at 2:35 PM, the surveyor observed Employee Identifier (EI)#5, Director of Environmental Services, loading soiled linen into the washing machine. EI#5 was observed wearing no apron and soiled linen touching her uniform. On 09/12/18 at 2:45 PM, an interview was conducted with EI #5. EI #5 was asked what was the policy for wearing aprons while handling soiled laundry. EI#5 replied, sometimes they do wear aprons, but it gets so hot back here. [...]
Fire safety inspections
14 fire safety citations on file: 4 on July 16, 2021, 4 on November 14, 2019, 6 on September 13, 2018.
Every fire safety citation14 citations
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · July 16, 2021 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · July 16, 2021 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · July 16, 2021 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · July 16, 2021 · Corrected (the home has a date of correction)
- D
Have properly installed hallway dispensers for alcohol-based hand rub.
K 325 · November 14, 2019 · Corrected (the home has a date of correction)
- D
Have restrictions on the use of portable space heaters.
K 781 · November 14, 2019 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · November 14, 2019 · Corrected (the home has a date of correction)
- D
Have proper medical gas storage and administration areas.
K 923 · November 14, 2019 · Corrected (the home has a date of correction)
- F
Provide a written emergency evacuation plan.
K 711 · September 13, 2018 · Corrected (the home has a date of correction)
- E
Have properly installed hallway dispensers for alcohol-based hand rub.
K 325 · September 13, 2018 · Corrected (the home has a date of correction)
- D
Properly install and monitor supervisory attachments on automatic sprinkler systems.
K 352 · September 13, 2018 · 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 · September 13, 2018 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · September 13, 2018 · Corrected (the home has a date of correction)
- C
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · September 13, 2018 · Corrected (the home has a date of correction)