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 97 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
3J
0K
0L
Actual harm
2G
1H
0I
Potential for more than minimal harm
57D
21E
7F
Potential for minimal harm
0A
1B
5C
May 19, 2026Complaint inspection · 2 citations
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, interview, record review and review of other facility documentation, it was determined that for two (R29 and R30) out of three residents sampled for quality of care, the facility failed to ensure that R29 and R30 were assessed by a Registered Nurse after it was identified that they had fallen to the floor. The facility also failed to ensure that the post fall documentation was completed, and the physician and responsible parties were notified in a timely manner. Due to the facility's corrective measures completed on 5/11/26, the facility was notified that R29's and R30's incidents were past non-compliance.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, record review and review of other facility documentation, it was determined that for one (R2) out of three residents sampled for accidents, it was determined that the facility failed to ensure that R2 received adequate supervision and assistive devices to prevent accidents to the extent possible.
August 13, 2025Complaint inspection · 4 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, it was determined that the facility failed to promote resident dignity as evidenced by observations during dining and entering resident rooms without permission.
- 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 and interview, it was determined that for two (R22, R153) out of 37 residents reviewed for care plans, the facility failed to develop a comprehensive person-centered care plan for each resident that addressed each resident's medical needs.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, record review, and interview, it was determined that for two (R111 and R110) out of 37 residents sampled for investigation, the facility failed to ensure that residents received care and services in accordance with professional standards of practice, the comprehensive person centered care plan, and physician orders. For R111 the facility failed to implement discharge orders for vascular surgery follow up appointment for a surgical wound. For R110 the facility failed to collaborate with Hospice for the development, implementation, and revision of the coordinated plan of care for a resident receiving hospice services.1. R111's clinical record revealed: 7/7/25 - R111 was admitted to the facility with diagnoses including, but not limited to, an infection of the amputation stump on the left lower extremity. [...]
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation and interview, it was determined that for eight out of eight days on survey, the facility failed to post nurse staffing information on a daily basis that included, but was not limited too, the resident census and the total number of hours worked by licensed and unlicensed nursing staff directly responsible for resident care per shift.
September 10, 2024Standard inspection, Complaint inspection · 36 citations
- J
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, review of clinical records including two incidents involving significant medication errors and other documentation as indicated, it was determined that for 29 out of 29 licensed nurses reviewed, the facility failed to have a system/process in place to ensure each licensed nurse had competencies and skills sets necessary to care for current residents' needs. - On 7/6/24, E43 (RN) administered another resident's medications to R322, which resulted in a serious adverse outcome. R322 required emergent admission to the ICU for treatment and monitoring. The facility failed to ensure E43 had a medication administration competency and skill set validated during his orientation. [...]
- J
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on observation, interview, review of clinical records and other documentation as indicated, it was determined that for one (R322) out of three residents reviewed for hospitalizations and three (R22, R33 and R95) out of nine residents reviewed for medication administration, the facility failed to ensure that residents were free of significant medication errors. On [DATE], R322 was administered R144's prescribed medications. As a result, R322 was emergently sent to the hospital requiring treatment and monitoring in the Intensive Care Unit (ICU). The facility's multiple failures involved in this incident had the potential to cause a serious adverse outcome or death to R322 with respect to receiving another resident's multiple blood pressure medications and diabetic medications. Due to the failures, an Immediate Jeopardy (IJ) was called on [DATE] at 2:08 PM. [...]
- 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, it was determined that for six (R90, R111, R118, R165, R170 and R31) out of six residents reviewed for care plans, the facility failed to develop and implement a comprehensive person-centered care plan. For R90, R111, R118, R165 and R170, the facility failed to develop care plans based on assessmnet to restore and maintain their bladder and bladder continence to the extent possible. For R31, the faciliy failed to develop a care plan to address R31's right hand contracture and use of the right hand palm guard.
- E
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 observations, interviews, and record reviews, it was determined that for five (R90, R111, R118, R165 and R170) out of five residents reviewed for bowel and bladder assessments, the facility failed to conduct bowel and bladder assessments to develop an individualized care plan to restore and maintain their bladder and bladder continence to extent possible.
- E
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs.
Inspectors wroteBased on random observation and interview, it was determined that the facility failed to provide food to residents taking into consideration their preferences.
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observation and interview it was determined that for four (R21, R90, R119 and R172) randomly observed residents during dining observations, the facility failed to ensure food was served was palatable and at appetizing temperatures.
- 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 and interview it was determined that for three out of three units reviewed the facility failed to ensure food items in the nourishment refrigerators were labeled and dated.
- E
Conduct mandatory training, for all staff, on the facility’s Quality Assurance and Performance Improvement Program.
Inspectors wroteBased on interview and review of facility documentation, it was determined that for two (E57 and E58) out of five nursing staff reviewed, the facility failed to ensure that the required QAPI (Qualify Assurance And Performance Improvement) training was completed.
- E
Provide training in compliance and ethics.
Inspectors wroteBased on interview and review of facility documentation, it was determined that for two (E57 and E58) out of five nursing staff reviewed, the facility failed to ensure that the required training on Compliance and Ethics Program was completed.
- E
Provide behavior health training consistent with the requirements and as determined by a facility assessment.
Inspectors wroteBased on interview and review of facility documentation, it was determined that for five (E43, E55, E56, E57 and E58) out of five nursing staff reviewed, the facility failed to ensure that the required Behavioral Health training was completed.
- 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, it was determined that for one (R422) out of two residents reviewed for dignity, the facility failed to ensure that the urinary collection container was placed in a privacy bag.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on interview and review of clinical records and other documentation as indicated, it was determined that for two (R176 and R344) out of seventeen (17) residents reviewed for abuse, the facility failed to report alleged violations involving abuse no later than 2 hours after each allegation was made.
- 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, it was determined that for one (R320) out of four residents reviewed for accidents and one (R31) out of one resident reviewed for care planning, the faciliy failed to review and revise the residents' care plans.
- 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 record review it was determined that for one (R105) out of seven residents reviewed for activities of daily living (ADLs), the facility failed to ensure that R105 received the treatment/services to prevent further avoidable reduction of ROM and mobility. The facility lacked evidence that the palm device was applied to prevent further worsening of contractures to R105's left hand as recommended.
- D
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, it was determined that for three (R324, R170 and R270) out of 14 residents reviewed for accidents, the facility failed to ensure each resident received adequate supervision and assistive devices to prevent accidents. For R324, the facility failed to transfer R324 with a hoyer lift per the plan of care. For R170, the facility failed to provide supervision while care was being provided by a staff member. For R270, the facility failed to put the wheelchair foot rests on prior to transportation.
- D
Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Inspectors wroteBased on observation, interview, and record review, it was determined that for one (R111) out of two residents reviewed for nephrostomy catheter, the facility failed to provide safe and sanitary urinary catheter care to prevent urinary infections to the extent possible.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview, and record review, it was determined that for one (R90) out of one resident reviewed for respiratory care, the facility failed to ensure that R90 received oxygen per physician's order.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on record review and interview, it was determined that for one (R173) out of one resident reviewed for pain management, the facility failed to provide pain management according to professional standards of practice. R173 was not provided pain medication since before admission to the facility at 11:00 AM until pain medication administration at 7:08 PM, an estimated eight hours. The facility's failure to administer pain medication caused R173 to experience unnecessary pain related to a recent amputation.
- D
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on interview and review of facility documentation, it was determined that the facility failed to ensure that a performance review was completed at least every twelve months for two out of five (E25 and E26) sampled employees.
- 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 record review and interview, it was determined that for one (R107) out of five residents reviewed for unnecessary medications, the facility failed to act on a pharmacy medication review recommendation for R107.
- D
Provide or obtain dental services for each resident.
Inspectors wroteBased on observation, interview, and record review, it was determined that for one (R109) out of two residents reviewed for dental care, the facility failed to provide routine dental services to meet R109's needs.
- D
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options.
Inspectors wroteBased on observation and interview, it was determined that for one (R126) out of four sampled residents reviewed for food, the facility failed to provide food that accommodated R126's allergies.
- D
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on interview, review of the facility assessment and an identified deficient practice scoped as an Immediate Jeopardy during the survey, it was determined that the facility failed to conduct a quality assurance and performance improvement activity in response to R322's significant medication error and adverse event on 7/6/24. The facility failed to analyze the cause(s), implement preventive actions and mechanisms that included feedback and learning throughout the facility.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on record review and interview, it was determined that for one (R21) out of five residents reviewed for immunizations, the facility failed to provide evidence that the Pneumococcal vaccine was offered or declined. Additionally, for one (R26) out of the same five residents reviewed for immunizations, the facility failed to provide evidence that the influenza vaccine was offered or declined.
- D
Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.
Inspectors wroteBased on interview and record review it was determined that one (R26) out of five residents sampled for COVID-19 Immunization the facility failed to provide evidence that R26 had consented or declined to be given the COVID-19 vaccine.
- D
Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation.
Inspectors wroteBased on interview and review of facility documentation it was determined that for three (E14, E27 and E28) out of nine employees sampled the facility failed to provide abuse, neglect, exploitation, and dementia training at least annually. In addition, E21 did not have dementia training.
- E
Develop, implement, and/or maintain an effective training program that includes effective communications for direct care staff members.
Inspectors wroteBased on interview and review of the facility's policy and procedure, it was determined that the facility failed to ensure mandatory effective communication training was completed for all direct care staff.
- D
Ensure that residents are fully informed and understand their health status, care and treatments.
Inspectors wroteBased on interview, record review and review of facility documentation as indicated, it was determined that for one (R324) out of four residents reviewed for falls, the facility failed to inform R324's representative/POA (Power of Attorney) of a fall.
- 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 interview, record review and review of facility documentation as indicated, it was determined that for one (R340) out of two residents reviewed for death, the facility failed to consult with R340's physician of her repeated refusals of two medications.
- D
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on record review and interview, it was determined that for two (R323 and R423) out of two residents reviewed for grievances, the facility failed to ensure that concerns for missing dentures and a fall were resolved in a timely manner.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on record review and interview, it was determined that for one (R109) out of three residents reviewed for abuse, the facility failed to ensure that R109 was protected from verbal and emotional abuse when a staff member accused him of stealing chips that were left over from a staff party.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, record review and review of facility documentation as indicated, it was determined that for two (R94 and R31) out of seven residents reviewed for activities of daily living (ADLs), the facility failed to ensure each dependent resident received the necessary services to maintain grooming and personal hygiene.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation and interview it was determined that for one (R129) out of two residents reviewed for pressure ulcers the facility failed to promote of healing of pressure ulcers when pressure ulcer prevention interventions were observed not in place.
- 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 and interview, it was determined that the facility failed to ensure that medications were stored and labeled properly in one out of three medication carts reviewed. Finding's include: The facility policy on storage of medications, last updated August 2020 indicated, .When the original seal of a manufacturer's container or vial is initially broken, the container or vial will be dated. 12/4/24 - 2:35 PM - During a medication storage review of the second floor the following observed inside the Heritage II medication cart: - Four opened bottles of oral liquid medications with no open date labeled. - One opened bottle of powdered oral medication with no open date labeled. 12/4/24 - E3 (LPN) immediately confirmed the findings.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on record review and interview, it was determined that for one (R119) out of fifty-four residents sampled in the survey, the facility did not maintain accurate medical records.
- D
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention.
Inspectors wroteBased on interview and review of facility documentation, it was determined that for three (E14, E26 and E27) out of five sampled CNA's (Certified Nursing Assistants) reviewed the facility failed to ensure that these employees had the mandatory twelve hours of annual in-service training.
September 25, 2023Standard inspection, Complaint inspection · 47 citations
- J
Provide and implement an infection prevention and control program.
Inspectors wrote2. The laundry room tour on 8/21/23 at 10:00 AM revealed the following: 8/21/23 at 10:00 AM - The laundry room back door of the soiled linen room was propped open and not kept closed. Finding was reviewed and confirmed by E24 (Director of Housekeeping) on 8/17/23 at approximately 11:15 AM.
- H
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wrote4. The facility's policy and procedure entitled Fluid Management/Fluid Restriction, effective date 11/1/19, stated, The nursing staff will assess and monitor adherence to fluid management for patients placed on fluid restrictions. Procedure: Fluid Restrictions . 3. Determine amount of fluids with each meal, before bed time and with medication administration using guidelines in table . and consideration of patient preferences . 4. Monitor for signs of dehydration: . c. Abnormal serum sodium . levels . 5. Notify Physician and Responsible Party as indicated if non-adherence to fluid restriction status noted . 7. Document adherence/non-adherence to fluid restriction status, any signs of dehydration, any unusual findings and follow-up intervention including notification of physician/responsible party in the Progress Note. Document fluid intake. R182's clinical record revealed: [...]
- 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 it was determined that for three (R173, R174 and R410) out of three residents reviewed for accidents the facility failed to ensure the resident's environment was free from accident hazards and/or adequate supervision was provided to prevent accidents. F173, had a fall from bed while reaching for a urinal left out of reach resulting in harm, subsequently sustaining two broken areas in the spine. For R174, the facility failed to provide adequate supervision and assistance with toileting resulting in harm when the resident fell and sustained a broken hip. For R410, the facility failed to assess resident falls and implement measures to prevent falls.
- G
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on interview and record review it was determined that for two (R167 and R508) out of eight residents reviewed for pain management the facility failed to ensure the treatment and care for was in accordance with professional standards of practice related to pain management. For R167, pain was not managed resulting in the resident being sent to the emergency room for uncontrollable pain to the left hip causing harm to the resident. For R508, the facility failed to provide pain medication to a resident in pain in a timely manner. Additionally, R508 had a recommendation for adding another dose of morphine after being seen in a palliative care center and the facility failed to acknowledge and implement for a week.
- F
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on observation and interview it was determined that the facility failed to implement a grievance policy and postings that included a process for residents and families to file anonymous grievances and to identify the grievance official.
- F
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wrote7. R125's clinical record revealed: 6/13/23 - R125 was admitted to the facility with diagnoses including deep vein thrombosis (blood clot in the right lower extremity). 6/13/23 - R125's physicians' orders included lovenox 40 mg/0.4 ml (Enoxaparin Sodium) injection daily for deep vein thrombosis. 8/21/23 - There was no evidence in R125's medical records that a pharmacist's review was conducted for the admission medications orders and for July 2023. 8/22/23 10:30 AM - The absence of the pharmacist's reviews were confirmed with E2 (Regional Clinical Director). 8. A policy and procedure titled, Medication Regimen Review Policy # 11.1 dated 8/2020 documented .D. The prescriber is notified as needed. Further review of the policy had not indicated a detailed time frame for when the facility will respond to the Consultant Pharmacist recommendation. [...]
- 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 and interview, it was determined that the facility failed to provide and store food in accordance with professional standards for food service safety.
- F
Administer the facility in a manner that enables it to use its resources effectively and efficiently.
Inspectors wroteBased on observations, interviews and survey investigative findings, it was determined that the facility failed to be administered in a manner that enabled it to use its resources effectively and efficiently during a COVID-19 outbreak where the facility failed to implement their infection control program, despite having a COVID-19 policy and procedure and access to the current guidance from the Centers of Disease Control and Prevention (CDC).
- F
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Inspectors wroteBased on observation and interview, the facility failed to ensure that the QAA committee measured the success of actions, track performance and regularly review, analyze, and act on data collected.
- F
Give their staff education on dementia care, and what abuse, neglect, and exploitation are; and how to report abuse, neglect, and exploitation.
Inspectors wroteBased on record review it was determined that for five (E40, E66, E87, E88 and E89) out of five employees sampled the facility failed to provide abuse, neglect, exploitation, and dementia training at least annually for E87 and E88.
- F
Conduct mandatory training, for all staff, on the facility’s Quality Assurance and Performance Improvement Program.
Inspectors wroteBased on record review it was determined that for five (E40, E66, E87, E88 and E89) out of five employees sampled the facility failed to provide QAPI (Quality Assurance Process Improvement) training at least annually.
- 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 wrote3. Review of R26's clinical record revealed: 6/29/23 - R26 was admitted to the facility with a diagnosis of right fifth toe amputation and a right foot infection, vascular dementia, and bipolar disorder. 8/22/23 11:00 AM - Review of R26's clinical record lacked information for an advanced directive. 8/22/23 11:44 AM - During an interview R26 said, they didn't talk to me about anything, and no one talked to me about what my wishes were. 8/22/23 12:15 PM - Review of R26's Discharge Planning admission Assessment, dated 7/12/23, documented that R26 does not have an advanced directive. Additionally, the reviewed documentation lacked evidence that an advanced directive had been offered and or that R26 did not want an advanced directive. [...]
- E
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wrote8. The following was reviewed in R173's clinical record: 4/11/22 - R173 was admitted to the facility with dementia. 4/11/22 - R173 was care planned for alteration in musculoskeletal status with interventions including but not limited to: monitoring for risk of falls, educating the resident, family/caregivers on safety measures to reduce risk of falls (9/18/22), bed in low position (4/12/22); educate resident on calling for help prior to reaching for nightstand (2/6/23); have commonly used articles within easy reach (4/12/22), educate resident on use of reacher and calling for help (2/2/23); and encourage to transfer and change positions slowly (4/12/22). 4/24/22 - Per the facility's investigation report at approximately 4:57 AM, the resident was found lying on the floor and the socks were off on the floor near R173's feet. [...]
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wrote6. Review of R 113's clinical record revealed: 7/8/23 - R113 was admitted to the facility with multiple diagnoses including a stroke, that resulted in loss of movement to one sided of his body. 7/14/23 - R113's admission Minimum Data Set (MDS) revealed that R113 was cognitively intact. For Activities of Daily Living, the MDS revealed that R113 needed one person assistance for toilet use and that R113's always lacked control of bowel and bladder (incontinence). 9/1/23 - A review of a 9/1/23 8:00 AM facility incident report for R113 revealed that R113 stated to facility staff that he had not had toileting care throughout the previous night (8/31/23) until 9/1/23 at 6:00 AM. 9/1/23 11:45 AM - During an interview with R113, it was confirmed that care was not provided until 6:00 AM and R113 sat in his urine. [...]
- E
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
Inspectors wroteBased on interviews and reviews of clinical records, it was determined that for nine (R92, R108, R110, R113, R147, R411, R606, R167 and R508) out of 15 residents reviewed for ADLs (including toileting/showers), the facility failed to have sufficient staff to provide basic nursing care services in accordance with the residents' care plan and to meet each resident's needs.
- 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 record review and interviews, the facility failed to have sufficient nursing staff with the appropriate competencies and skills sets to provide nursing services for two (R143 and R172) out of seventy-six (76) residents in the investigative sample to assure resident safety and attain or maintain the highest practicable physical, mental, and psychosocial well-being of each resident, as determined by resident assessments and individual plans of care and considering the number, acuity and diagnoses of the facility's resident population in accordance with the facility assessment.
- E
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on interview and record review of facility documentation, it was determined that the facility failed to ensure that a performance review was completed at least every 12 months for five (E78, E79, E80, E81 and E82) out of six sampled employees.
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on observation of and two out of two test tray results, it was determined that the facility failed to provide food at a palatable taste.
- E
Have an agreement with at least one or more hospitals certified by Medicare or Medicaid to make sure residents can be moved quickly to the hospital when they need medical care.
Inspectors wroteBased on interview and review of related documentation, it was determined that the facility failed to provide evidence of a written transfer agreement with one or more hospitals approved for participation under the Medicare and Medicaid programs.
- E
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services.
Inspectors wroteBased on clinical record review and interview, it was determined that for four (R177, R178, R143 and 121) out of four residents reviewed for hospice, the facility failed to ensure a communication process was in place that hospice records were complete and readily accessible. In addition, the facility failed to ensure coordination and collaboration with hospice when R178 had an unplanned transfer and admission to the hospital on [DATE]. In addition for R121 there was not an agreement in place for that provider.
- E
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
Inspectors wroteBased on a review of facility documentation, it was determined that the facility failed to conduct quarterly Quality Assurance Performance Improvement (QAPI) meetings and to maintain a QAPI committee of the required members.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on interview and record review it was determined that for one (R162) out of 15 residents reviewed for abuse, the facility failed to ensure R162 was free from verbal abuse and physical abuse when a nurse called R162 a dumbass and pulled a gown over his head.
- 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 it was determined that for one (R162) out of 15 reviewed for abuse the facility failed to report an allegation of abuse within the required time frames.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on interview, record review and review of other facility documentation as indicated, it was determined that for one (R170) out of fifteen residents reviewed for abuse, the facility failed to investigate, prevent, and/or correct alleged abuse violations. For R170, the facility failed to maintain documentation that appropriate corrective action was taken as a result of R170's alleged violation of abuse.
- D
Provide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.
Inspectors wroteBased on record review and interview, it was determined that for one (R178) out of six residents reviewed for transfer/hospitalization, the facility failed to provide written notice to R178's resident representative regarding the resident's hospital transfer.
- D
Ensure each resident receives an accurate assessment.
Inspectors wrote2. Review of R92's clinical record revealed: 3/31/23 - R92 was admitted to the facility with a broken right leg. 7/5/23 - R92's quarterly MDS assessment documented that R92 had a hip fracture (and not a broken leg) and did not have any surgical wounds. 8/22/23 8:06 AM - A skin and wound note documented: The patient has a surgical wound. Presence of other specified functional implants (external fixator). 8/22/23 9:41 AM - During an interview, E64 (MDS Coordinator) confirmed R92's 7/5/23 quarterly MDS assessment did not reflect that R92 had a broken leg and surgical wounds. Based on record review and interview, it was determined that for four (R92, R103, R160, and R256) out of 76 sampled residents the facility failed to ensure the MDS assessment accurately reflected the residents status.
- D
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
Inspectors wroteBased on interview and record review, it was determined that for one (R75) out of four residents reviewed for PASARR, the facility failed ensure that a referral for a PASARR (Preadmission Screening and Resident Review) screening was completed following a significant change.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on interview and record review, it was determined that for two (R125 and R139) out of four residents sampled for PASARR review, the facility failed to provide evidence that a Delaware State PASARR was obtained prior to admission.
- D
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted
Inspectors wroteBased on interview and record review, it was determined that for two (R160 and R182) out of thirteen residents sampled for quality of care, the facility failed to develop and implement a baseline care plan for each resident that included instructions needed to provide effective and person-centered care. For R182, the facility failed to develop and implement a care plan to address her skin integrity issues upon admission. For R160 the baseline care plan did not include epilepsy including seizure prevention interventions.
- 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 and interview it was determined that for two (R163 and R172) out of seventy-six residents reviewed for investigations, the facility failed to develop and implement comprehensive resident centered care plans for identified care areas.
- 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 it was determined that for two (R126 and R139) out of two residents reviewed for bowel and bladder management, the facility failed to ensure that appropriate assessments, treatments, and services were rendered to achieve normal bowel and bladder continence to the extent possible.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wrote2. Review of R75's clinical records revealed: 7/6/23 - R75 was admitted to the facility with diagnoses including dementia. 7/12/23 - R75's admission MDS assessment revealed that R75 was cognitively impaired and required supervision of one staff member assist with eating. R75 was holding food in mouth/cheek or residual food in mouth after meals. 7/10/23 - R75 had a care plan for an actual or potential nutritional problem related to dementia .with interventions including but not limited to: encourage to eat .record meal % intake .therapeutic diet as ordered . 8/18/23 1:27 PM - A nursing progress note documented that R75 was rescheduled for an endocrinologist appointment for Monday (8/21/23) at 1:30 PM at (hospital). [...]
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, interview and record review. it was determined that for one (R132) out of four sampled residents reviewed for respiratory care, the facility failed to ensure that R132 was provided respiratory care consistent with his physician order and comprehensive person-centered care plan.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on record review, interview, and review of other facility documentation, it was determined that for one (R49) out of two residents reviewed for dialysis services, the facility failed to review a medication order conveyed by R49's dialysis communication form upon return to facility after dialysis. In addition, the facility failed to clarify the recommended order to ascertain whether the dosage/frequency of the medication and whether it was to be administered at the facility, or to be administered at dialysis. The facility also lacked evidence that six out of eight opportunities R49's post dialysis communication documentation sheets were reviewed by the facility for any pertinent information or recommendations.
- D
Obtain a doctor's order to admit a resident and ensure the resident is under a doctor's care.
Inspectors wroteBased on interviews and reviews of clinical records, the facility failed to ensure that for one (R172) out of seventy-six residents in the investigative sample that were reviewed for medical care supervised by a physician, the facility failed to ensure that one of R172's medication orders contained accurate medication administration instructions.
- 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 record review and interview it was determined that for four (R25, R26, R59 and R75) out of seven residents reviewed for unnecessary medication review the facility failed to ensure residents were free from unnecessary psychotropic medication use. For R25 the facility failed to ensure an ordered psychotropic medication had the correct indication for use. For R75, the facility failed to ensure R75's medication regimen was free from unnecessary medications when he was prescribed and started using Trazodone Q 6 hours PRN for agitation. In addition, for R26, R59, and R75 the facility failed to initiate AIMS assessment for the use of anti-psychotic medication.
- 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 and interview it was determined that for two (2) out of three medication rooms the facility failed to ensure that medications that required refrigeration were stored under the proper temperatures. Additionally, in one (1) out of three medication rooms the facility failed to securely store a Schedule II controlled drug in a locked and permanently attached compartment.
- D
Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the results.
Inspectors wroteBased on interview and record review, it was determined that for one (R182) out of ten residents reviewed for change of condition, the facility failed to obtain laboratory services.
- 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, it was determined that for one (R182) out of ten residents reviewed for a change of condition, the facility failed to ensure that her medical record was complete.
- D
Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.
Inspectors wroteBased on interview and record review it was determined that one (R136) out of five residents sampled for COVID-19 Immunization the facility failed to provide R136 education for COVID-19. In addition, R136's clinical record lacked evidence that R136 had consented or declined to be given the COVID-19 vaccination.
- C
Allow residents to easily view the nursing home's survey results and communicate with advocate agencies.
Inspectors wroteBased on observation and interview it was determined that the facility failed to ensure that the State survey results were available for residents to read.
- C
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Inspectors wroteBased on record review and interview it was determined that the facility policy for abuse failed to include written procedures that ensure that all residents are protected from physical and psychosocial harm during and after the investigation.
- C
Post nurse staffing information every day.
Inspectors wroteBased on interview and review of other pertinent documentation it was determined that the facility failed to maintain posted daily nurse staffing data for a minimum of 18 months.
- C
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 it was determined that the facility failed to ensure residents were served meals that followed the menu displayed. The first floor [NAME] unit [week 4], second floor unit [week 1 and 4] and front lobby [week 3] displayed menu's that didn't reflect the current menu selection of week 2. Additionally for R104 the facility failed to serve the meal listed on the menu.
- 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 record review and interview, it was determined that for one (R35) out of three residents reviewed for notification of changes, the facility failed to notify R35's emergency contact when R35 fell and was transferred to the hospital.
- D
Provide activities to meet all resident's needs.
Inspectors wroteBased on observation, interview and record review, it was determined that for one (R103) out of one resident reviewed for activities the facility failed to implement resident centered activities programs that incorporates the resident's interests, hobbies, and cultural preferences. R103 was Mandarin speaking.
- D
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on record review and interviews, it was determined that for one (R160) out of three reviewed for hospitalization the facility failed to ensure that R160 was free of significant medication errors. For R160 the facility failed to administer a seizure medication for three days and anti-coagulant therapy.
May 12, 2022Standard inspection · 8 citations
- E
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observations and interviews, it was determined that the facility failed to provide and store food in accordance with professional standards for food service safety.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observation and interview it was determined that the facility failed to ensure a call bell was in reach for one (R55) out of 89 residents reviewed.
- 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 interviews and record review, it was determined that for two residents (R12 and R16) out of 39 sampled residents, the facility failed to review and revise the comprehensive person-centered care plan.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on record review and interview, it was determined that the facility failed to monitor if the fluid restriction was maintained for one (R388) out of four residents reviewed for hydration.
- 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, it was determined that for one (R16) out of six (6) residents sampled for unnecessary medication review, the facility failed to properly label and store the medication.
- D
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options.
Inspectors wroteBased on observation, interview and record review it was determined that for one (R53) out of three residents reviewed for food preferences, the facility failed to accommodate R53's food preferences or choices.
- D
Provide special eating equipment and utensils for residents who need them and appropriate assistance.
Inspectors wroteBased on observation, interview, and record review it was determined that the facility failed to provide special adaptive equipment, built-up grip utensils for one (R16) resident during a random meal observation.
- B
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wrote2. Observation of R40's pressure ulcer (PU) wound treatment and review of clinical records revealed the following: 1/25/22 - R40 was admitted to the facility with multiple pressure ulcers including a PU of the sacrum. a. 5/5/22 - Review of the physician's order for the sacrum PU wound treatment included to apply gentamycin, an antibiotic ointment. 5/6/22 11:19 AM - An observation of the daily sacrum PU wound treatment performed by E4 (RN UM) was conducted and no application of gentamycin was observed. 5/6/22 11:50 PM - A post wound observation interview with E4 (RN UM) revealed that she was part of the facility's wound team and during the most recent weekly wound team rounds which occurred on 5/4/22, E4 recalled that the gentamycin ointment was to be discontinued. [...]
Fire safety inspections
7 fire safety citations on file: 1 on September 10, 2024, 2 on September 25, 2023, 4 on May 12, 2022.
Every fire safety citation7 citations
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · September 10, 2024 · Corrected (the home has a date of correction)
- F
Establish staff and initial training requirements.
E 37 · September 25, 2023 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · September 25, 2023 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 12, 2022 · Corrected (the home has a date of correction)
- D
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · May 12, 2022 · Corrected (the home has a date of correction)
- D
Install corridor and hallway doors that block smoke.
K 363 · May 12, 2022 · Corrected (the home has a date of correction)
- D
Ensure proper usage of power strips and extension cords.
K 920 · May 12, 2022 · Corrected (the home has a date of correction)