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 26 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
1H
0I
Potential for more than minimal harm
21D
3E
0F
Potential for minimal harm
0A
1B
0C
November 8, 2024Standard inspection, Complaint inspection · 9 citations
- E
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on record review and interview conducted during the recertification survey from 11/4/2024 to 11/8/2024, the facility did not ensure Annual Performance Reviews were completed at least once every 12 months. Specifically, the facility was unable to provide Annual Performance Reviews for 5 of 5 Staff Members ( #11, #12, #13, #14, #15) reviewed.
- 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, interview, and record review conducted during the recertification survey from 11/4/2024 to 11/8/2024, the facility did not ensure the resident's right to a sanitary environment. This was evident during environmental observation of 1 (3rd Floor) of 2 resident units. Specifically, the shared resident bathrooms between rooms [ROOM NUMBERS] and rooms [ROOM NUMBERS] were observed with a strong odor of urine on multiple occasions.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on record review and interviews during the Recertification survey from 11/3/2024 to 11/8/24, the facility did not ensure that a complete preadmission screening for individuals with a mental disorder was conducted. This was evident for 1 of 24 residents (Resident #82) reviewed for Preadmission Screening and Resident Review (PASARR) out of 24 sampled residents. Specifically, the SCREEN DOH 695 form was incomplete and a determination of a resident's need for Level II services had not been documented.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on observation, interview, and record review conducted during the recertification survey from 11/4/2024 to 11/8/2024, the facility did not ensure services provided met professional standards of quality. This was evident for 1 (Resident #20) of 4 residents reviewed for pressure ulcers out of 22 total sampled residents. Specifically, Licensed Practical Nurse #1 discontinued a physician ordered wound care treatment for Resident #20 without notifying the provider for an order to discontinue.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview, and record review conducted during the recertification survey from 11/4/2024 to 11/8/2024, the facility did not ensure a resident with pressure ulcers received necessary treatment and services, consistent with professional standards of practice, to promote healing. This was evident for 1 (Resident #20) of 4 residents reviewed for pressure ulcers. Specifically, Licensed Practical Nurse #1 discontinued a physician ordered wound care treatment for Resident #20 without notifying the provider and getting an order to discontinue.
- 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 interviews conducted during the recertification and abbreviated survey (NY00338157) conducted 11/4/2024 to 11/8/2024, the facility did not ensure they provided medications and/or biologicals, as ordered by the prescriber, to meet the needs of 1 (Residents #184) of 2 residents reviewed for Pharmacy Services. Specifically, Resident #182 did not receive methylprednisolone (a medication used to treat lupus) on 3/30/24 and 3/31/24. The medication was not acquired from the pharmacy and administered as ordered.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on record review and interviews during a survey from 11/4/24-11/8/24, the facility did not ensure each resident's drug regimen was free from unnecessary drugs, use for 1 (Resident #73) of 5 residents reviewed for unnecessary drugs. Specifically, Resident #73 had an order for Tramadol 50 milligrams three times a day for a pain scale of 5-10 and was administered 12 times from 11/1/24-11/6/24 with a pain scale less than 5.
- 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 conducted during a recertification survey from 11/04/24 to 11/08/2024, the facility failed to provide separately locked, permanently affixed compartments for storage of controlled substances on 1 of 2 facility units (Third Floor) reviewed for drug storage. Specifically, injectable Ativan (a controlled substance) was not stored in a double locked permanently affixed compartment.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, record review, and interviews conducted during a recertification survey from 11/4/2024 to 11/8/2024, the facility did not ensure infection control and prevention practices were maintained. This was evident for 2 (Resident #11 and #14) residents during a dining observation and 2 (Resident #70 and #38) of 4 residents during medication administration observation. Specifically, 1) Certified Nurse Aide #16 was observed feeding Residents #11 and #14 without performing hand hygiene between residents, and 2) Licensed Practical Nurse #1 was observed administering medication to Residents #70 and #38 without performing hand hygiene after touching other items in the room and administering eye drops.
August 28, 2024Complaint inspection · 2 citations
- H
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on record reviews and interviews during the abbreviated surveys (NY00321069), it was determined the facility failed to ensure each resident received adequate supervision and assistance to prevent accidents for one (1) of three (3) residents (Resident #1) reviewed for accidents. Specifically, Resident # 1 fell from their bed on [DATE] when the plan of care for a 2-person assist with bed mobility was not followed. Resident #1 sustained a subdural hemorrhage (brain bleed) and a lip laceration. The resident expired in the hospital on [DATE]. This resulted in actual harm that was not immediate jeopardy.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteBased on record review, and interviews during the Abbreviated Survey (NY 00315316) the facility did not ensure that all alleged violations involving abuse were reported immediately, but not later than two hours to the New York State Department of Health. This was identified for one (Resident #2) of 3 residents reviewed for abuse. Specifically, the facility received an accusation of abuse of Resident #2 on 4/24/2023 and did not report the allegation of abuse to the New York State Department of Health.
April 22, 2024Complaint inspection · 1 citation
- D
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Inspectors wroteF580 Based on record review and interviews conducted during an abbreviated survey on 3/20/2024 (NY00305021), the facility did not ensure that a resident representative or their physician was informed of the need to alter treatment to gradually reduce a resident's psychotropic medication for 1 of 3 residents reviewed. Specifically, on 9/9/2022 through 10/31/2022 the facility initiated a gradual reduction of Resident #1(who had a diagnosis of schizophrenia) psychotropic medications (Clozapine and Risperdal), despite a recommendation from the psychiatrist to maintain psychotherapy until the next follow up. Resident #1's representative or psychiatrist was not notified of significant alteration in treatment. [...]
December 22, 2021Standard inspection · 7 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 conducted during a recertification survey, the facility did not ensure food was stored in accordance with professional standards for food service safety in a manner to prevent contamination. Specifically, a 5-pound package of open cheese and 5-pound package of open boloney which were not dated to document date of having been opened were observed in the refrigerator in the kitchen, and 3 boxes frozen apple juice and 3 boxes frozen orange juice were observed sitting on a cart in the kitchen at room temperature.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interviews, and record review, the facility did not ensure infection control/infection precautions were maintained to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of communicable diseases and infections. Specifically, hand hygiene was not performed appropriately during wound care. This was evident for 2 of 5 residents reviewed for Pressure Ulcer/Injury. (Resident #4 & #30).
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observations, record reviews and interviews on a recertification survey, the facility did not ensure the resident's right to a dignified existence for 2 of 2 residents screened for dignity. Specifically, for Resident #30, the privacy curtain was not pulled between the Resident and roommate, Resident #78, during a dressing change, exposing Resident #30 right thigh and legs and Resident #54 was not provided privacy with a drawn privacy curtain during a wound dressing change and uncovered skin was exposed and visible to the resident's roommate, Resident #60.
- 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 interviews during Recertification Survey and Abbreviated Survey (#272045) the facility did not ensure the Comprehensive Care Plan was implemented to meet the needs for 1 of 6 Residents (#391) reviewed for Nutrition. Specifically, the CCP was not developed to address a resident at risk for weight loss. The CCP did not document frequency of weight monitoring as documented in the physician's order. The CCP also did not document measurable goals or timeframes. The Findings Are: The Policy and Procedure titled Care Plans, Comprehensive Person Centered (Revised December 2016) documented the CCP should meet the resident ' s physical, psychosocial and functional needs and is developed and implemented for each resident. [...]
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on record review and staff interviews during Recertification Survey conducted the facility did not ensure a resident who required dialysis receive services consistent with professional standards of practice for 1 of 2 residents (#81) reviewed for Dialysis. Specifically, the facility did not ensure that for Resident #81 ongoing communication and collaboration with the dialysis facility regarding dialysis care/services and physician orders for the delivery of dialysis. The Finding is: The facility manual titled Dialysis section D; Post Dialysis Monitoring dated 2/11/21 documented a) licensed nurse should obtain blood pressure, pulse, pressure/absence of bruit/thrill as indicated and b) licensed nurse will monitor for signs/symptoms of fluid overload/deficit. Section G: [...]
- D
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on observations, interviews and record review on a recertification survey, the facility did not ensure that residents were free from significant medication errors. Specifically, a resident did not have fingerstick blood sugar (FSBS) performed as ordered and subsequently did not receive insulin to lower elevated blood glucose level. This was evident for 1 of 6 residents reviewed for Unnecessary Medication out of a sample of 24 residents. (Resident # 30) The finding is: The facility policy dated 9/23/21 titled Schedule for Medication Administration documented it is the policy of Emerald Peek Rehabilitation and Nursing Center to have a uniform schedule medication administration. The purpose is to ensure timely and accurate administration of medications by all nursing staff during all shifts. Medications administered four times a day shall be 09:00AM, 01:00PM, 05:00PM, 09:00PM. [...]
- 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 during the recertification survey, the facility did not ensure the safe and secure storage of medications in accordance with currently accepted professional standards. Specifically, a medication cart was observed unattended, with a Novolog insulin pen unattended placed on top of the medication cart. This was evident on one of two units. The finding is: On 12/14/21 at 12:32 PM, on the 3rd floor unit, the medication cart was observed unattended. A Novolog insulin pen was observed on top of the medication cart. During an interview on 12/14/21 at 12:35 PM, an interview was conducted with Licensed Practical Nurse (LPN #1) who stated, I forgot to put the medication into the cart and lock it. I should have locked it up because someone could have come and taken it. 483.45(H)
January 18, 2019Standard inspection · 7 citations
- 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 interview and record review the facility did not ensure that written notification of hospital transfers was communicated to the family and to the Ombudsman's office. This was evident for 1 resident reviewed for hospitalization. (Resident #'s 75).
- 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 wrote2. Resident # 23 was admitted to the facility on [DATE]. The resident's current diagnoses included Cardiovascular Disease, Hemiplegia and Diabetes Mellitus. The annual MDS dated [DATE] revealed that the BIMS (Brief Interview for Mental Status) score was 15 out of a possible 15 indicating no cognitive deficits. Resident # 23 was interviewed on 1/14/19 at 1:00 PM. When the resident was asked if she was invited to care plan meetings she stated she didn't know anything about them. During an interview with the Director of Social Work on 1/15/19 at 10:00 AM she stated that she is responsible for inviting the resident and or representative to the comprehensive care plan (CCP) meeting. She further stated that the resident is overdue for a comprehensive care plan meeting. [...]
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interview and record review conducted during the recertification survey, the facility did not ensure that 1 of 2 residents (#62) reviewed for quality of care issues related to constipation/diarrhea were provided the necessary care to maintain bowel regularity and skin integrity, and 2 of 2 residents (#5) and (#53) reviewed for position and mobility were provided necessary positioning devices. Specifically, 1) bowel movements were not consistently monitored and recorded in accordance with the plan of care for Resident #62 and the necessary interventions in accordance with the facility's bowel protocol were not implemented for the resident; 2) physician's orders for R#5 use of a left hand palm protector was not consistently implemented and 3) physician's orders for R#53 use of a knee separator when out of bed was not consistently implemented.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, record review and interview conducted during the recertification survey, the facility did not ensure that a resident received treatment and services to prevent and/or heal pressure ulcers. Specifically, there was no evidence the facility thoroughly implemented interventions to remove risk factors when a resident developed a pressure ulcer. This was evident for 1 of 3 residnets reviewed for pressure ulcers. (Resident #73).
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on observation, interview and record review the facility did not ensure that parameters of nutritional status were maintained for 2 residents. Specifically, two residents experienced a consistent weight loss since admission to the facility that had not been adequately addressed.(Resident #70 and # 88).
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation and interview conducted during the recertification survey, the facility did not ensure that the staff followed proper hand hygiene during meals.
- B
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 conducted during the most recent recertification survey, the facility did not ensure that floors in multiple resident rooms and in hallways on 2 of 2 units ( rooms 202, 203, 204, 206, 207, 208, 210, 211, 301, 309, 311, 314, 317, 318, 321 and 325 were maintained in a clean and homelike manner.
Fire safety inspections
36 fire safety citations on file: 14 on November 8, 2024, 13 on December 22, 2021, 9 on January 18, 2019.
Every fire safety citation36 citations
- E
Have stairways and smokeproof enclosures used as exits that meet safety requirements.
K 225 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Install corridor and hallway doors that block smoke.
K 363 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Install properly constructed and protected linen or trash chutes.
K 541 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Have simulated fire drills held at unexpected times.
K 712 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
K 914 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · November 8, 2024 · Corrected (the home has a date of correction)
- D
Install proper backup exit lighting.
K 281 · November 8, 2024 · Corrected (the home has a date of correction)
- D
Have an enclosure around a vertical opening shaft.
K 311 · November 8, 2024 · Corrected (the home has a date of correction)
- D
Install an approved automatic sprinkler system.
K 351 · November 8, 2024 · Corrected (the home has a date of correction)
- D
Inspect, test, and maintain automatic sprinkler systems.
K 353 · November 8, 2024 · Corrected (the home has a date of correction)
- D
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · November 8, 2024 · Corrected (the home has a date of correction)
- E
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · December 22, 2021 · Corrected (the home has a date of correction)
- E
Inspect, test, and maintain automatic sprinkler systems.
K 353 · December 22, 2021 · Corrected (the home has a date of correction)
- E
Install properly constructed and protected linen or trash chutes.
K 541 · December 22, 2021 · Corrected (the home has a date of correction)
- E
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · December 22, 2021 · Corrected (the home has a date of correction)
- E
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
K 914 · December 22, 2021 · Corrected (the home has a date of correction)
- E
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · December 22, 2021 · Corrected (the home has a date of correction)
- D
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.
K 222 · December 22, 2021 · Corrected (the home has a date of correction)
- D
Provide sliding doors free of hazards, operable without special knowledge or effort, and meet weight requirements to set door in motion.
K 224 · December 22, 2021 · Corrected (the home has a date of correction)
- D
Install proper backup exit lighting.
K 281 · December 22, 2021 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · December 22, 2021 · 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 · December 22, 2021 · Corrected (the home has a date of correction)
- D
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · December 22, 2021 · Corrected (the home has a date of correction)
- D
Have simulated fire drills held at unexpected times.
K 712 · December 22, 2021 · Corrected (the home has a date of correction)
- E
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.
K 222 · January 18, 2019 · Corrected (the home has a date of correction)
- E
Have stairways and smokeproof enclosures used as exits that meet safety requirements.
K 225 · January 18, 2019 · Corrected (the home has a date of correction)
- D
Install proper backup exit lighting.
K 281 · January 18, 2019 · Corrected (the home has a date of correction)
- D
Install an approved automatic sprinkler system.
K 351 · January 18, 2019 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · January 18, 2019 · Corrected (the home has a date of correction)
- D
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · January 18, 2019 · Corrected (the home has a date of correction)
- D
Ensure that testing and maintenance of electrical equipment is performed.
K 921 · January 18, 2019 · Corrected (the home has a date of correction)
- C
Include a process for Emergency Preparedness collaboration.
E 9 · January 18, 2019 · Corrected (the home has a date of correction)
- C
Implement emergency and standby power systems.
E 41 · January 18, 2019 · Corrected (the home has a date of correction)