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 90 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
1G
0H
0I
Potential for more than minimal harm
72D
14E
2F
Potential for minimal harm
0A
1B
0C
June 15, 2026Complaint inspection · 2 citations
- E
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on reviews of a closed clinical record, all pertinent facility administrative records, and interviews with the facility staff, it was determined that the facility nursing staff failed to 1) follow the physician's specific pulse and blood pressure parameters before administering cardiac medications to residents, and 2) failed to document an associated blood pressure before administering the cardiac medication. This was evident for 1 (Resident #1) of 4 residents reviewed during a complaint survey.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on medical record review and interview, it was determined the facility failed to maintain complete and accurate medical records in accordance with accepted professional standards. This was evident for 1 (Resident #3) of 4 residents reviewed during a complaint survey.
May 8, 2026Standard inspection, Complaint inspection · 20 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 maintain food storage and food service equipment in a safe and sanitary manner to help prevent potential foodborne illness. This deficient practice was evident for 1 of 1 resident food storage refrigerator reviewed, and during the kitchen tour conducted during the annual survey.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on complaint investigation, record reviews, and interviews, it was determined that the facility staff failed to ensure a resident was able to exercise the rights to leave the facility against medical advice without interference. This deficient practice was evident for one (Resident # 154) resident reviewed for resident rights during the annual survey.
- D
Allow residents to self-administer drugs if determined clinically appropriate.
Inspectors wroteBased on observation, medical record review, and interviews it was determined the facility failed to document the interdisciplinary team assessed and deemed appropriate for a resident to self-administer medication. This was evidenced in 1 (#70) of 1 resident reviewed for self-administering medication during the survey.
- 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 interviews, it was determined that the facility failed to ensure a safe, clean, comfortable and homelike environment with adequate lighting. This was evident for 6 (200, 300, 608, 701, 805 and 908) out of 27 rooms observed during the initial tour and throughout the recertification survey.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on interviews and record reviews, it was determined that the facility failed to ensure residents receive written bed hold notice upon hospital transfer. This deficient practice was evident for 2 (Resident #126 and Resident # 1) of 4 resident's reviewed for discharge process during the annual survey.
- 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 interviews and record reviews, it was determined that the facility failed to provide the resident and/or the resident's representative with a summary of the baseline care plan. This deficient practice was evident for 2 (Resident #1, Resident #23) of 5 residents reviewed for baseline care plans during the annual survey.
- 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 review of resident medical records and interview with facility staff, it was determined that the facility failed to hold care plan meetings composed of an interdisciplinary team after the completion of the Minimum Data Set assessment. This was evident for 3 (Resident #10, #11 and #55) of 3 residents reviewed for care planning during the survey. Care plans are developed for residents to guide the care that residents receive in the facility. They are required to be developed within 7 days of completion of a resident's admission comprehensive Minimum Data Set (MDS) assessment and revised at least every quarter (or more often as needed). The facility is required to have care plans developed and revised by an interdisciplinary team.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interviews and record review, it was determined that the facility failed to provide treatments to assure proper care was provided for residents with documented skin issues. This was evident in 2 (Resident #10 and Resident #83) out of 14 residents reviewed for skin integrity during the recertification and complaint surveys.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on review of medical records and interviews it was determined that the facility failed to adequately assist a dependent resident during Activity of Daily Living (ADL) cares. This was found evident for 1 (Resident #80) out of 6 residents reviewed for abuse.
- D
Provide for the safe, appropriate administration of IV fluids for a resident when needed.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on interviews, observations, and record reviews, it was determined that the facility failed to ensure central line dressings were changed according to the physicians' orders. This deficient practice was evident for one (Resident #117) resident review for intravenous therapy during the annual survey. Intravenous (IV) therapy is the administration of parenteral fluids or medications through an IV catheter to treat a condition. A central line (also known as a central venous catheter) is a catheter (tube) that healthcare providers often place in a large vein in the neck, chest or groin.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on interview and record review it was determined that the facility failed to administer pain medications consistent with professional standards. This was found evident of 1 (Resident #5) out of 4 Residents reviewed for pain management during the survey.
- D
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit.
Inspectors wroteBased on record review and interviews with staff, it was determined that the medical provider failed to review the total program of care for 2 (Resident #8 and #5) out of 55 residents reviewed during the survey.
- D
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 interview and observation, it was determined the facility failed to provide sufficient staff to respond to the call system promptly. This was found to be evident for 1 (#14) out of 2 residents observed for call system response.
- D
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on observations, record reviews, and interviews, the facility failed to obtain, document and administer medications according to procedures that ensure accurate, safe dispensing of medications. This was evident for 4 residents (#57, #70, #98 and #141) out of 10 reviewed for medications.
- 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 observations and interviews, it was determined that the facility failed to ensure expired medications were removed from the medication storage room. This deficient practice was evident for one of two medication storage rooms reviewed during the annual survey.
- 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 observations and interviews it was determined that the facility failed to accommodate a resident's intolerance by not providing alternative options with similar nutritional value. This was found evident in 1 (Resident #43) in 1 resident reviewed for food preferences.
- 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 reviews and interviews, it was determined that the facility staff failed to ensure accurate documentation of treatments provided to residents and failed to ensure accurate documentation of resident's skin assessments. This deficient practice was evident for 2 (Resident #83 and Resident #117) of 2 residents reviewed for resident records during the annual survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, and interviews, it was determined that the facility failed to maintain infection prevention and control practices including proper medication administration techniques and the appropriate use of cleaning equipment in a manner that minimized the potential spread of pathogens. This deficient practice was evident during 1 of 3 medication administration observations and for 2 of 2 equipment room reviewed during the annual survey.
- D
Have enough outside ventilation via a window or mechanical ventilation, or both.
Inspectors wroteNumber of residents sampled: Number of residents cited: Based on observation and interview with facility staff, it was determined that the facility failed to ensure proper airflow in the soiled laundry room. This was evident from the tour of the soiled laundry room conducted during the annual survey.
- B
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 facility policy review and interviews, it was determined that the facility failed to have a Medication Regiment Review policy in place with time frames to indicate when irregularities recommendations with urgent need should be acted upon. This was found evident of 1 of 3 pharmacy policies reviewed. Medication Regimen Review (MRR) or Drug Regimen Review is a thorough evaluation of the medication regimen of a resident, with the goal of promoting positive outcomes and minimizing adverse consequences and potential risks associated with medication. The MRR includes review of the medical record in order to prevent, identify, report, and resolve medication-related problems, medication errors, or other irregularities. The MRR also involves collaborating with other members of the Inter Disciplinary Team (IDT), including the resident, their family, and/or resident representative.
April 13, 2026Complaint inspection · 1 citation
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on record reviews and interviews it was determined that the facility failed to report to the State Agency Office of Health Care Quality (OHCQ) a resident's elopement. This was found to be evident for 1 (Resident #1) out of 1 Resident reviewed for elopement during the complaint survey.
December 19, 2025Complaint inspection · 2 citations
- 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 and interview, the facility failed to ensure proper securement of a suprapubic catheter for 1 (Resident #19) of 2 residents observed with a suprapubic catheter during the complaint survey, resulting in catheter dislodgement, urine saturation of the bed, and resident discomfort. The Findings Include: Review of facility policy, titled Nursing Care and Services dated 1/29/2024 documented, that the center will utilize Mosby's Textbook for Long-Term Care Assistants by Kostelnick and/or Clinical Nursing Skills & Techniques by [NAME], [NAME], and Ostendorff, as a reference for nursing services and skills not otherwise provided in the Policies and Procedures Manuals. Review of the medical record for Resident #19 revealed an admission date of 5/2/2022. [...]
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, record review, and a review of facility policies, the facility failed to ensure staff followed an infection prevention can control program designed to provide a safe and sanitary environment for two (2) of two (2) residents (Resident # 18 and Resident # 19) observed for perineal care during the complaint survey .The Findings Include: Review of facility policy, titled Handwashing Requirements dated 2/6/2020 documented, All staff are trained in proper technique upon hire, annually, and PRN, and are monitored for proper handwashing practices. Employees will wash hands at appropriate times to reduce the risk of transmission and acquisition of infections. D. Gloves.3. Change gloves during patient care when moving from a contaminated body site to a clean body site.1) Review of the medical record for Resident #18 revealed an admission date of 11/21/2025. [...]
July 17, 2025Complaint inspection · 1 citation
- D
Provide care by qualified persons according to each resident's written plan of care.
Inspectors wroteBased on record review and interview, it was determined that the facility failed to ensure that only qualified staff provided residents with activities of daily living (ADL) care. This was evident for 1 (Resident #1) of 3 residents reviewed for having private duty aides during the complaint survey.
June 16, 2025Complaint inspection · 4 citations
- G
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, facility policy review, and review of manufacturer's guidelines for mechanical lifts and for mechanical lift slings, the facility failed to follow the guidelines for operation of the mechanical lift for 1 (Resident #2) of 2 residents observed that were transferred with a sling. The failure to follow the facility policy and guidelines supplied by the manufacturer contributed to Resident #2 sustaining a severely comminuted (a fracture of a bone into three or more pieces usually from high impact trauma or a fall from heights) fracture.
- D
Allow residents to self-administer drugs if determined clinically appropriate.
Inspectors wroteBased on observation, interview, record review, and facility policy review, the facility failed to assess a resident whose medication was left at bedside and who desired to self-administer medication for 1 (Resident #1) of 3 residents reviewed for medications.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on interview, record review, facility document review, and facility policy review, the facility failed to ensure nonverbal and/or cognitively impaired residents were assessed during an abuse investigation for 1 of 2 abuse investigations reviewed.
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on observation, interview, record review, facility document review, and facility policy review, the facility failed to ensure a medication error rate of less than 5 percent (%). There were 2 errors out of 30 opportunities, which resulted in a 6.66% medication error rate affecting 1 (Resident #16) of 7 residents observed during medication administration.
March 13, 2025Standard inspection, Complaint inspection · 36 citations
- F
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 record review and interview with staff it was determined that the facility staff failed to: 1) ensure the resident's person-centered care plan was reviewed and revised in response to current interventions to meet the respiratory needs and 2) failed to ensure residents were offered the opportunity to participate in the care planning process by holding annual and quarterly care plan meetings. This was evident for 9 (#25, #38, #42, #49, #52, #54, #74, #82, & #95) out of 10 residents records reviewed for care planning during the recertification survey.
- E
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on record review and interviews, it was determined that the facility staff failed to notify the state agency of allegations of abuse within the two-hour allotted timeframe. This deficient practice was evidenced in 6 (Resident #25, #41, #108, #113, #138, & #144) of 12 facility reported incidents reviewed for allegations of abuse during the recertification survey.
- 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 record reviews and interviews, it was determined that the facility failed to develop a care plan to manage the resident's new medical diagnosis. This deficient practice was evident for 1 (#25) of 10 residents reviewed for comprehensive care plans during the survey.
- E
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on record review and interviews it was determined that the facility staff failed to adhere to professional nursing standards regarding implementing physician orders, medication administration times and documentation, and wound care orders/management and documentation. This deficient practice was evident in 8 (#25, #27, #82, #145, #79,) of 59 residents reviewed during the recertification survey.
- E
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observations, record reviews, and interviews with staff, it was determined that the facility failed to ensure precautions were taken for residents' individual safety in need of supervision while smoking and failed to ensure smoking assessments were reviewed and revised due to a resident's current condition. This was evident for 4 (Resident #62, #63, #132, and #239) out of 15 residents reviewed for smoking.
- 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 kitchen staff failed to store and label food to prevent potential foodborne illnesses, cover their hair to prevent food contamination, and failed to properly thaw food in the refrigerator. This deficient practice was discovered during the recertification survey.
- E
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on medical record review and interviews it was determined that the facility staff failed to 1) document a resident's personal belongings, 2) failed to maintain medical records in accordance with accepted professional standards and practices, and 3) failed to ensure residents' medical records were accurate and reflected their status. This deficient practice was evidenced in 9 (#41, #42, #58, #62, #63, #101, #102, #132, #239) of 29 resident record reviewed for accuracy of inventory during the recertification survey.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on observations and interviews it was determined that the facility staff failed to ensure residents had access to their call bells to notify the staff for assistance when needed. This deficient practice was evidenced in 7 (#45, #50, #89, #122 #124, #131, & #148) of 138 residents observed without their call bell during the survey.
- D
Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.
Inspectors wroteBased on observations and interviews, it was determined that facility staff failed to ensure a resident was dressed in their personal clothing as preferred. This deficient practice was evident for 1 (#287) of 138 residents observed for during the survey.
- D
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 record review and interviews it was determined that the facility staff failed to have a system in place to ensure that copies of the resident's Advanced Directives had been obtained and maintained in the resident's medical record; and failed to ensure that advance directives were discussed with residents and/or responsible representatives and proper information was provided. This was evident for 3 (#7, #27, & #101) out of 10 residents reviewed for Advanced Directives.
- D
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on record review and interview it was determined that the facility staff failed to ensure a resident received a skilled nursing facility beneficiary notice prior to discharge. This deficient practice was evidenced in 1 (#151) of 3 resident records for proper discharge documentation during the recertification survey.
- 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 observations and interviews it was determined that the facility staff failed to provide a homelike environment for the residents by failing to make repairs in the residents rooms. This deficient practice was discovered during observations of 2 of 3 units in the facility during the survey.
- D
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to develop and implement written policies and procedures for investigating and reporting allegations of abuse. This deficient practice was evident for 1 (#25) of 4 resident reviewed for abuse during the recertification survey.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on record review and interviews it was determined that the facility staff failed to complete a thorough investigation of alleged incidents of abuse and an injury of unknown origin. This deficient practice was evidenced in 4 (#25, #109, #138, & #144) of 12 facility reported investigations reviewed during the recertification survey.
- D
Not transfer or discharge a resident without an adequate reason; and must provide documentation and convey specific information when a resident is transferred or discharged.
Inspectors wroteBased on record review and staff interview, it was determined that the facility failed to include the resident care plan goals with the required documentation during a transfer. This was evident for 1 (Resident #113) of 2 residents reviewed for hospitalization.
- 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 staff interview, it was determined that facility staff failed to provide written notification of transfer and to ensure the responsible representative is provided a copy. This was evident for 1 (Resident #113) of 2 residents reviewed for hospitalization.
- D
Prepare residents for a safe transfer or discharge from the nursing home.
Inspectors wroteBased on record review and staff interview, it was determined that the facility failed to document the orientation and preparation of a resident upon transfer. This was evident for 1 (Resident #113) of 2 residents reviewed for hospitalization.
- D
Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
Inspectors wroteBased on interview and medical record review, it was determined the facility staff failed to notify the resident/resident representative in writing of the bed hold policy upon transfer. This was evident for 1 (Resident #113) of 2 residents reviewed for hospitalization.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on record reviews and interviews, it was determined that the facility failed to ensure a resident's quarterly assessment was documented accurately on the Minimum Data Set (MDS). This deficient practice was evidenced for 1 (#25) resident out of in 4 residents reviewed for accurate MDS assessments during the survey.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on record review and interview with facility staff, it was determined that the facility staff failed to ensure Preadmission Screening and Resident Review (PASARR) forms were completed correctly. This was evident in 3 (Resident #27, #79, and #101) of 4 residents reviewed for PASARR screening.
- D
Plan the resident's discharge to meet the resident's goals and needs.
Inspectors wroteBased on record reviews and staff interviews, it was determined that the facility failed to assess residents quarterly for discharge planning goals. This deficient practice was evident for 2 (#52, #95) of 3 residents reviewed for discharge planning during the survey.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on medical record review and interviews it was determined that the facility staff failed to ensure residents were receiving showers regularly. This deficient practice was evidenced in 2 (Resident #20 & #58) of 27 residents who verbalized not receiving showers.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observations, record reviews, and interviews, it was determined that the facility staff failed to ensure a recommendation for diagnostic testing was completed, a resident was weighed monthly as ordered, and a resident representative was notified when a resident fell. This deficient practice was evident for 3 (#27, #42 #74) 27 residents reviewed during the recertification survey.
- 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 record review and interview with resident and staff, it was determined that the facility failed to reorder a urinary sample for the purpose of diagnosing and treating which caused a delay in treatment for a resident with a Urinary Tract Infection (UTI). This was evident for 1 (Resident #18) out of 2 residents investigated for Urinary Catheters and UTI's during the survey.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on observation, record review, and interviews with resident and staff, it was determined that the facility staff failed to provide additional nourishment to a resident as ordered by the physician and failed to ensure a resident's diet was appropriate for their medical needs. This was evident for 2 (#98, #287) out of 5 residents reviewed for nutrition during the survey.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on observations, record review, and interviews it was determined that the facility staff failed to failed to ensure each resident has a sufficient supply of prescribed pain medication and ensure a resident's pain was addressed. This was evident for 2 (#54, #74) of 4 residents reviewed for pain management during the survey.
- D
Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.
Inspectors wroteBased on observation, record review and interview with facility staff, it was determined that the facility failed to obtain informed consent prior to the initiation of a resident's bed rails. This was evident for 1 (Resident #113) of 1 resident reviewed for accident hazards.
- D
Obtain a doctor's order to admit a resident and ensure the resident is under a doctor's care.
Inspectors wroteBased on observation, record review, and interview with staff, it was determined that that facility failed to ensure a resident had orders in place to maintain immediate care needs of a resident with a Foley Catheter. This was evident for 1 resident (Resident #127) reviewed for indwelling catheters during the annual survey.
- D
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit.
Inspectors wroteBased on record reviews, and interviews, it was determined that facility staff failed to ensure the physician notes reflected a review of the residents total care. This deficient practice was evident for 1 (#82) of 27 residents reviewed for physician services during the surveyor.
- 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, record review, and interview with staff, it was determined that the facility 1) failed to ensure that an account of all controlled drugs was complete and accurate. This was found to be evident for 1 out of 4 narcotic lock boxes located in the medication carts observed during the medication storage facility task; and 2) failed to timely identify and remove a discontinued controlled drug from the narcotic box for disposition. This was evident for 1 (Resident #102) out of 3 residents reviewed for pain management during the survey.
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on medication administration observation, record review, and interviews with staff, it was determined that the licensed facility staff failed to ensure medication error rate of less than 5 percent. This was evident for 2 (Resident #96 and Resident #18) out of 5 residents observed during the medication administration task which resulted in an error rate of 11.54 percent.
- 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 interviews with staff, it was determined that the facility failed to ensure that all medications and medical treatment supplies were stored safely and labeled properly. This was evident for 1 room (Resident #98) out of 30 rooms observed and 1 medication cart out of 4 medication carts reviewed during the survey.
- D
Provide routine and 24-hour emergency dental care for each resident.
Inspectors wroteBased on observation, medical record review, and interviews it was determined that the facility staff failed to ensure that a resident who had poor dentition received dental services. This deficient practice was evidenced in 1 (#80) of 2 resident records reviewed for dental care during the recertification survey.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations and interviews, it was determined that facility staff failed to ensure availability of personal protective equipment (PPE) for enhanced barrier precautions (EBP) residents, and use appropriate infection control practice upon entering a resident's rooms. This was evident for 6 out of 18 rooms observed for PPE residents and 1 room observed for hand hygiene during the survey.
- D
Keep all essential equipment working safely.
Inspectors wroteBased on observations and interviews it was determined that the facility staff failed to make necessary repair in the kitchen. This deficient practice was discovered during the recertification survey.
- D
Regularly inspect all bed frames, mattresses, and bed rails (if any) for safety; and all bed rails and mattresses must attach safely to the bed frame.
Inspectors wroteBased on observation, record review and staff interview, it was determined the facility failed to conduct regular inspection of all bed frames, mattresses, and bed rails to identify areas of possible entrapment. This was evident for 1 (Resident #113) of 1 resident reviewed for accidents hazards.
March 26, 2024Complaint inspection · 10 citations
- D
Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing.
Inspectors wroteBased on the review of a complaint, observations, interviews, and review of facility policy, it was determined that the facility failed to have a system in place to allow for visitor access to the facility after hours. This was evident for 1 (MD00180288) of 1 complaint reviewed for visitor access.
- 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 the review of a complaint, medical record review and interview, it was determined that the facility failed to notify the resident/representative (RP) of a change in condition. This was evident for 1 (#51) of 10 residents reviewed for wound care.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on medical record review and interview, the facility staff failed to report to the Office of Health Care Quality (OHCQ) an injury of unknown origin as required. This was evident for 1 (#19) of 61 residents reviewed during a complaint survey.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on record review and interview it was determined that facility staff failed to ensure the Preadmission Screening and Resident Review (PASRR) was completed after the resident remained in the facility past the original 30 days and to accurately complete the PASSR on readmission for a resident to ensure the resident received appropriate services while in a long-term care setting. This was evident for 1 (#4) of 1 resident reviewed for PASRR.
- 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 medical record review and interview with facility staff it was determined the facility staff failed to ensure the residents plan of care was updated when there was a change in the resident's pressure ulcer status and hold care plan meetings to include the interdisciplinary team, resident and resident's representative for a resident. This was evident for 1 (#8) and evident for 1 (#15) of 61 residents reviewed during the complaint survey.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on medical record review and interview with facility staff it was determined the facility staff failed to ensure preventative measures prescribed by the physician were clearly communicated to all staff responsible for implementing the interventions. This was evident for 1 (#8) of 61 residents reviewed during the complaint survey.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on medical record review and interview, the facility staff failed to administer medication as ordered by the physician. This was evident for 1 (#35) of 61 residents reviewed during a complaint survey.
- D
Provide safe, appropriate pain management for a resident who requires such services.
Inspectors wroteBased on medical record review, observation, and interview, it was determined that the facility failed to 1) ensure a resident's pain medication was available as ordered by the physician and 2) ensure the pain medication orders had a clear indication for use, ensure a pain assessment was conducted, and to offer non-pharmacological pain management interventions. This was evident during the review of 1 (#41) of 4 residents reviewed for pain management and this was evident for 1 (#17) of 4 residents reviewed for pain management.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on medical record review and staff interview, it was determined the facility failed to maintain complete and accurate medical records in accordance with accepted professional standards. This was evident for 1 (#20) of 10 residents reviewed for accurate medical records during a revisit survey.
- D
Have enough outside ventilation via a window or mechanical ventilation, or both.
Inspectors wroteBased on surveyor observation, it was determined that the facility failed to have adequate ventilation to ensure good air quality circulation to keep all Nursing Units of the facility odor free. This was evident for 4 (200, 300, 400, and 500) of 5 nursing units.
January 15, 2021Standard inspection · 14 citations
- F
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 surveyor observation and facility staff interview it was determined that the facility failed to ensure nursing staff had the competency and skills to provide care to meet residents' needs. This finding was evident on all units.
- 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 wroteBased on review of the clinical record and facilty staff interview, it was determined that the facility staff failed to review and revise residents' care plans in timely manner for 3 of 30 residents reviewed during the survey (Residents #51, #77, and #43).
- E
Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident’s advance directives.
Inspectors wroteBased on surveyor observation, review of the clinical record, and staff interviews, it was determined that facility failed to ensure staff were familiar with facility policies related to CPR and could confirm residents' code status in an emergency. This finding was evident in 2 of 4 residents selected for review of the advance directive care (Resident #230 and #91) On 01-12-2021 surveyor review of the clinical record revealed a MOLST (Maryland Orders for Life Sustaining Treatment) form for Resident #91 that documented the resident's code status as do not resuscitate (DNR). On 01-12-2021 at 2:00 PM surveyor interview with the interim Director of Nursing (DON) and Administrator revealed that since the facility has moved to an all electronic health record (EHR) the process for documenting code status and how staff determine code status in an emergency was as follows: [...]
- E
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on surveyor observations, review of clinical records, interviews with residents, family members and facility staff, it was determined that the facility staff failed to follow physicians' orders and to provide care in accordance with professional standards of practice. This finding was evident for 7 of 30 residents reviewed during the survey (Residents #31, #37, #56, #77, #82, #103, and #231).
- E
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
Inspectors wroteBased on observation, clinical record review and staff interview, it was determined that the facility's staff failed to ensure feeding and fluids were administered accurately for 2 of 2 residents selected for a tube feeding review (Residents #129 and #230). 1. On 01-12-2021, record review revealed Resident #129 was NPO (nothing by mouth) and required therapeutic jejunostomy (J-tube feedings). A J -Tube feeding is feeding through a soft, plastic tube placed through the skin of the abdomen into the midsection of the small intestine. Further record review of Resident #129's record revealed a physician's orders for tube feedings: Glucerna 1.7 at 70 ml/hr for 18 hrs for total volume of 1260 ml in 24 hour period; feeding pump is off from 12:00 PM to 6:00 PM. Surveyor observation revealed the following: [...]
- E
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Inspectors wroteBased on surveyor review of clinical records, resident and staff interviews it was determined that the facility failed to establish systems to accurately reconcile controlled medications using acceptable standards of practice and failed to provide medications as ordered by the prescriber for 2 of 30 residents reviewed during the survey (Resident #77 and #82).
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observations, medical record review, and staff interviews, it was determined that the facility's staff failed to implement proper infection control and prevention practices related to performing hand hygiene while providing assistance to multiple residents, and ensuring a resident's (Resident #31) implanted venous port (medical port) was secured in a manner to prevent infection. The facility's practice placed vulnerable residents at risk of contracting health care associated infections. This finding was evident in 2 of 4 units observed for proper infection control practices during the survey (Capital unit and Senate Unit).
- 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, resident and staff interviews, it was determined that the facility staff failed to notify residents' physician and family of a significant weight change. This finding was evident for 2 of 7 residents selected for review of the nutrition care area (Residents #43 and #51).
- 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 medical record review and staff interview, it was determined that the facility's staff failed to develop and implement a base line care plan for a pressure ulcer. This finding was evident for 1 of 30 residents reviewed during the survey (Resident #37).
- 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 resident record review and facility staff interview, it was determined that the facility staff failed to develop comprehensive patient centered care plans for 2 of 30 residents reviewed during the survey (Residents #51 and #130).
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on surveyor observation, resident representative interview and staff interviews, it was determined that the facility's staff failed to provide assistance with activities of daily living to resident #108 who was dependent on staff for care. This was evident in 1 of 1 resident reviewed for ADL (activities of daily living) care area.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on surveyor observation, clinical record review and interviews with facility staff, it was determined that the facility failed to ensure residents were provided with an environment free of accident hazards. This was evident for 1 of 30 residents reviewed during the survey (#103).
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on record review, resident interview and staff interviews, it was determined that the facility staff failed to address a significant weight loss for Resident #51. This finding was evident for 1 of 7 residents reviewed for adequate nutritional status during the survey.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on medical record review and staff interviews, it was determined that the facility staff failed to maintain complete and accurate medical records for residents. This finding was evident for 2 of 30 residents reviewed during survey (Residents #77 and #231).
Fire safety inspections
24 fire safety citations on file: 9 on May 8, 2026, 9 on March 13, 2025, 6 on January 15, 2021.
Every fire safety citation24 citations
- F
Conduct testing and exercise requirements.
E 39 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Provide properly protected cooking facilities.
K 324 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · May 8, 2026 · Past noncompliance: already fixed when inspectors found it
- F
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
K 914 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · May 8, 2026 · Corrected (the home has a date of correction)
- D
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
K 223 · May 8, 2026 · Corrected (the home has a date of correction)
- F
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
K 223 · March 13, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · March 13, 2025 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · March 13, 2025 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · March 13, 2025 · Corrected (the home has a date of correction)
- E
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · March 13, 2025 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · March 13, 2025 · Corrected (the home has a date of correction)
- D
Meet other general requirements.
K 100 · March 13, 2025 · Corrected (the home has a date of correction)
- D
Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke.
K 362 · March 13, 2025 · Corrected (the home has a date of correction)
- D
Enure that solid fuel-burning fireplaces are not in patient sleeping areas.
K 525 · March 13, 2025 · Corrected (the home has a date of correction)
- F
Have a battery powered remote alarm panel in a location accessible by operating personnel.
K 916 · January 15, 2021 · 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 · January 15, 2021 · 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 · January 15, 2021 · Corrected (the home has a date of correction)
- C
Install corridor and hallway doors that block smoke.
K 363 · January 15, 2021 · Corrected (the home has a date of correction)
- C
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · January 15, 2021 · Corrected (the home has a date of correction)
- C
Have proper medical gas storage and administration areas.
K 923 · January 15, 2021 · Corrected (the home has a date of correction)