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 69 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
50D
12E
6F
Potential for minimal harm
0A
0B
1C
January 23, 2026Complaint inspection · 1 citation
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteThis citation pertains to intake: 2709637, 2718464Based on interview and record review, the facility licensed staff failed to follow professional standards of practice, communicate effectively with a provider for an acute change in condition for 1 (Resident #100) of 3 residents reviewed for change in condition, resulting in delay in care for blood in the stool, increased confusion, and leading to the potential of a decline in overall physical, mental, and psychosocial well-being.
August 27, 2025Standard inspection · 5 citations
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, interview and record review the facility failed to maintain best practices in accordance with professional standards of food service safety. The deficient practice has the potential to result in food borne illness among all residents that consume food from the kitchen. Findings Include:On 8/25/25 at 9:36 AM, An interview with Dietary Manager D found that items in the kitchen are held for three days before being discarded. Observation of the three door True Cooler found a bag of shredded lettuce dated 8/18 to 8/20 with a best by date of 8/23. Further review of the unit found a box of Nutritional Mighty Shakes with no date to indicate discard, item states they are good 14 days from thaw. An interview with DM D found that when the Shakes get delivered, they place them directly into the refrigeration unit and go by the date the item was delivered. [...]
- E
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Inspectors wroteBased on observation and interviews, the facility failed to maintain a safe, functional, sanitary, and comfortable environment. This resulted in an increased potential for contamination and a possible decrease in the satisfaction of living. Findings Include:On 8/25/25 at 2:08 PM, Observation of the Woods Spa room found chipping and bubbling of the wall surfaces behind the commode and along the wall leading to the sink. Further observations found portions of the wall had deteriorated and shown exposed drywall behind the commode with the vinyl coving coming off the wall. An interview with Maintenance Director (MD) I found that when the wall gets this way, she typically would scrape away the loose debris, skim coat the wall with plaster and repaint, but stated it comes right back overtime. [...]
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview, and record review, the facility failed to prevent the development of a pressure ulcer in 1 Resident (#10) of 5 residents reviewed for pressure ulcers resulting in Resident #10 developing a stage 2 (a partial-thickness loss of skin; open wound; bedsore) pressure ulcer on her right shoulder.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, and record review, the facility failed to monitor dietary recommendations and swallowing precautions for one Resident (#59) of 18 residents reviewed for dietary orders/needs.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on interview and record review, the facility failed to track and offer the pneumococcal vaccine for 1 Resident (#4) of 5 residents reviewed for immunizations.
July 15, 2025Complaint inspection · 1 citation
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wroteThis citation pertains to MI 1241872. Based on interview and record review, the facility failed to report a resident-to-resident physical incident to the State Agency for 2 (Resident #3, Resident #5) of 5 residents reviewed for abuse, resulting in the potential for continued resident to resident incidents, an incomplete investigation and residents not being protected from abusive individuals.
November 14, 2024Complaint inspection · 4 citations
- 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 observations, interviews, and record review, the facility failed to ensure a positioning device (a left resting hand splint) was applied per therapy recommendations for 1 (Resident #201) of 3 residents reviewed for therapy services, resulting in the potential for contracture progression (hardening of the muscles, tendons, and other tissues), pain, and decline in range of motion.
- 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 wroteThis citation pertains to intake #MI00147923. Based on interview and record review, the facility failed to ensure adequate monitoring, assessment and care for 1 resident (Resident #202) of 3 residents, with an indwelling catheter, reviewed for urinary catheter/UTI (urinary tract infection) care, resulting in hospitalization due to severe UTI and Sepsis.
- D
Provide special eating equipment and utensils for residents who need them and appropriate assistance.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure adaptive dining equipment was provided per physician's order for 1 (Resident #201) of 3 residents reviewed for food, resulting in the potential for difficulty with self-feeding and weight loss.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteThis citation pertains to intake #MI00147923. Based on interview and record review, the facility failed to maintain complete and accurate medical records for 1 of 4 residents (Resident #202) reviewed for medical records, resulting in the lack of documentation pertaining to catheter care, test results, vital signs, and resident status, as it related to an impending UTI (urinary tract infection).
September 13, 2024Standard inspection, Complaint inspection · 23 citations
- F
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
Inspectors wroteBased on interview and record review, the facility failed to ensure that Quality Assessment and Assurance (QAA) meetings were held at least quarterly and the required individuals attended the meetings resulting in the potential for quality deficiencies not being identified or corrected.
- F
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
Inspectors wroteBased on interview and record review, the facility failed to ensure the Infection Preventionist (IP) completed specialized training in infection prevention and control, resulting in the potential for knowledge deficits pertaining to current infection prevention and control standards.
- 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 interview and record review, the facility failed to provide annual required abuse prevention education for all employees. This has the potential to affect all 79 residents residing in the facility at the time of the survey.
- E
Provide activities to meet all resident's needs.
Inspectors wroteBased on observation, interview and record review, the facility failed to provide consistent, meaningful and person-centered activities for 4 of 7 residents (Resident #16, #56, #60, #178) reviewed for activities provided by the facility, resulting in the potential for loss of interaction, joy, self-esteem, growth, sense of wellbeing, autonomy, connectedness, identity, creativity, independence, pleasure, and comfort. This has the potential to affect all 15 residents residing on the dementia care unit.
- E
Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician.
Inspectors wroteBased on interview and record review, the facility failed to employ a dietary manager with appropriate training and certifications to provide oversight of the kitchen increasing the potential for food service sanitation failures and food borne illness for all residents that consume food from the kitchen.
- 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, interview and record review, the facility failed to ensure proper label and dating of foods in the kitchen resulting in the potential to spread food borne illness to all residents that consume food from the kitchen.
- E
Provide behavior health training consistent with the requirements and as determined by a facility assessment.
Inspectors wroteBased on interview and record review, the facility failed to ensure the provision of training for behavioral health care and services for 104 staff reviewed for behavioral health care training. This deficient practice had the potential to result in unmet behavioral health care needs and services for residents.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on interview and record review the facility failed to maintain the dignity of 1 (Resident #20) of 1 reviewed for dignity resulting in feelings of anger and frustration.
- D
Honor the resident's right to share a room with spouse or roommate of choice and receive written notice before a change is made.
Inspectors wroteBased on observation and interview the facility failed to provide proper notification of a room change to 1 (Resident #20) of 1 resident reviewed for room change resulting in feelings of anger and frustration.
- 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 interview and record review, the facility failed to ensure updated and accurate advanced directive information was in place for 2 (Resident #12 & #60) of 3 residents reviewed for advanced directives (legal documents that allow a person to identify decisions about end-of-life care ahead of time), resulting in the potential for a resident's preferences for medical care to not be followed by the facility, or other healthcare providers.
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteThis citation pertains to intake #MI00146430. Based on interview and record review, the facility failed to protect the resident's right to be free from physical abuse (corporal punishment) by staff in 1 (Resident #37) of 5 residents reviewed for abuse, when staff covered Resident #37's mouth and sprayed water in her face, to keep Resident #37 from being heard yelling during a shower. This deficient practice resulted in increased agitation and mental anguish.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on interview and record review, the facility failed to submit the investigation of an allegation to the State Agency for 1 resident (Resident #21) of 5 residents reviewed for abuse resulting in the potential for the allegation to not be thoroughly investigated and for the State Agency to not be notified of the status of the allegation.
- D
PASARR screening for Mental disorders or Intellectual Disabilities
Inspectors wroteBased on interview, and record review the facility failed to ensure PASSAR (Preadmission Screening/Annual Resident Review, 3877) documentation and OBRA Level II (3878) exemption criteria were completed appropriately for 2 (Resident #39 and #60) of 3 residents, resulting in the potential for unmet behavioral health needs.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure assistance with activities of daily living (ADL) care was provided for 3 (Resident #16, #61, #178) of 4 residents reviewed for ADL care, resulting in the potential for avoidable negative physical and psychosocial outcomes for resident's dependent on staff for assistance.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on observation, interview and record review, the facility failed to maintain professional standards in response to a change of condition in 1 (Resident #202) of 19 residents reviewed for quality of care, when facility staff failed to ensure a physician was notified of Resident #202's abnormal blood work results, and continued monitoring of the resident's condition was documented, resulting in the potential for delay in treatment of anemia (lack of healthy oxygenated blood).
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on observation, interview and record review, the facility failed to ensure residents received the necessary care and services to prevent the development of pressure ulcers in 1 (Resident #54) of 4 residents reviewed for pressure ulcers, resulting in not receiving preventative interventions and protective skin treatments per physician orders, based on a history of multiple pressure wounds, and the potential for the development of new pressure injuries.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure 1. facility staff followed the care plan for transfer techniques for 1 (Resident #29) of 5 residents reviewed for falls, resulting in the potential for a fall, and/or an injury.
- D
Provide the appropriate treatment and services to a resident who displays or is diagnosed with dementia.
Inspectors wroteBased on observation, interview, and record review, the 1. facility failed to develop person centered interventions and approaches for dementia care and implement a plan of care to engage and enrich the quality of life, 2. failed to provide qualified staff for dementia care for 1 (Resident #56) of 4 residents reviewed for dementia care, resulting in the potential for negatively affecting the residents' highest practicable physical, mental, and psychosocial well-being.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on observation, interview, and record review failed to maintain complete and accurate medical records in 3 (Resident #13, Resident #69, and Resident #21) of 19 residents reviewed for complete and accurate medical records resulting in an incomplete and inaccurate documented information in the medical records.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review the facility failed to ensure proper use of personal protective equipment during care was used for residents in enhanced barrier precautions (EBP) in 2 (Resident #29 and Resident #41) of 2 reviewed for enhanced barrier precautions care resulting in the potential for the introduction of and/or the spread of infection.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on interview and record review, the facility failed to ensure residents who were eligible for recommended Pneumococcal vaccines were offered the vaccinations in a timely manner for 2 residents (Resident #5& #14) out of 5 residents reviewed for immunizations resulting in the potential for developing vaccine preventable disease.
- 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, the facility failed to maintain documentation related to staff COVID-19 vaccination to include, that staff were provided education regarding the benefits and potential risks associated with COVID-19 vaccine, that staff were offered the COVID-19 vaccine or information on obtaining COVID-19 vaccine, and maintain a record of current vaccination status of facility staff.
- C
Observe each nurse aide's job performance and give regular training.
Inspectors wroteBased on interview and record review, the facility failed to ensure annual performance evaluations for certified nursing assistants were completed, resulting in the potential for the delivery of nursing and related services that does not support or maintain the residents highest practicable physical, mental, and psychosocial well-being.
June 26, 2024Complaint inspection · 7 citations
- F
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Inspectors wroteThis citation pertains to intake: MI00145073, MI00143691 Based on observation, interview, and record review, the facility failed to ensure clean and sanitary environment, resulting in the potential for cross contamination, infections, and bacterial harborage.
- E
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 wroteThis citation pertains to intake: MI00145073. Based on observation, interview, and record review the facility failed to maintain a safe and comfortable temperature in resident rooms in 2 of 17 residents (Resident #111, #114) reviewed for homelike environment, resulting in the potential for hyperthermia and dehydration.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteThis citation pertains to intake: MI00143691 Based on observation, interview, and record review the facility failed to ensure proper infection control protocols and practices including enhanced barrier precautions (EBP) for 2 residents (#110, #114) of 5 residents, resulting in the increased potential for the spread of infection, bacterial harborage, cross contamination, and disease transmission for residents residing in the facility.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteThis citation pertains to intakes: MI00145073, MI00144852, MI00145032. Based on observation, interview, and record review, the facility failed to provide an environment that promoted and enhanced resident dignity in 2 (Resident #111 and #101) of 17 residents reviewed for dignity, resulting in the potential of feelings of humiliation and embarrassment.
- 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 observation, interview, and record review, the facility failed to implement resident comprehensive care plans for 1 resident of 17 (Resident #113) reviewed for care planning resulting in a lack of service for residents to maintain their highest practicable physical, mental, and psychosocial well-being.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, and record review, the facility failed to ensure a resident was provided daily personal hygiene care in 3 (Resident #110, #111, #113) of 17 residents reviewed for activities of daily living resulting in unmet personal hygiene needs.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on observation, interview and record review the facility failed to maintain sufficient hydration in 1 (Resident #111) of 17 residents reviewed for hydration resulting in the potential for dehydration, unmet resident needs, and unnecessary negative physical, mental and psychosocial outcomes.
March 7, 2024Complaint inspection · 4 citations
- E
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteThis citation pertains to intake #MI00142839 Based on interview and record review, the facility failed to maintain ensure accurate medical records for 1 resident (Resident #101) of 9 sampled residents reviewed for accurate medical records, resulting in inaccurate documentation of allergies.
- D
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Inspectors wroteThis citation pertains to intake #MI00142839 Based on observation, interview, and record review, the facility failed to develop, implement, and update person centered care plans in 3 (Resident #101, Resident #104, and Resident #109) of 4 residents reviewed for care planning, resulting in the potential for unmet care needs and a potential for injury to resident.
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteThis citation pertains to intake #MI00142839 Based on observation, interview, and record review, the facility failed to ensure safe transfers of residents with gait belt use during transfer and two staff members during mechanical lift transfer in two (Resident #102 and Resident #109) of four residents reviewed for transfers, resulting in the potential for injury during transfer.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteThis citation pertains to intake #MI00142839. Based on interview and record review the facility failed to ensure that (1) pre and post dialysis treatment assessment and monitoring communication between themselves (the facility) and the dialysis provider (Name Omitted) was maintained and (2) a physician order was in place for dialysis treatments in 2 (Resident #101 and Resident #104) of 2 residents reviewed for dialysis services, resulting in the potential for unrecognized adverse reactions or resident decline related to dialysis treatments and the disruption in the continuity of care.
February 21, 2024Complaint inspection · 12 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, the facility failed to provide an environment that promoted a dignified dining experience for 5 residents (R#104, #108, #109, #110, #111, #112) of 13 residents reviewed for dignity, resulting in feelings of disappointment with the dining experiences.
- E
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on observation, interview, and record review, the failed to maintain accurate medical records for 1 of (Resident #100) of 12 residents reviewed for comprehensive and accurate medical records, resulting in an inaccurate reflection of the resident's medical treatments administered resulting in the potential for providers to not have an accurate picture of resident status and condition.
- 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 wroteThis citation pertains to intake: MI00142287 Based on interview and record review, the facility failed to facilitate a resident initiated discharge per resident choice, in 1 of 1 residents (Resident #102) reviewed for resident initiated discharge, resulting in the resident's delay in discharge and the accumulation of a bill for services which were no longer required.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteThis citation pertains to intake: MI00142287. Based on interview and record review, the facility failed to complete accurate assessments for 1 of 13 residents (Resident #102) reviewed for assessments, resulting in an inaccurate reflection of the resident's status and the potential for impaired medical and functional problems due to unidentified needs.
- D
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted
Inspectors wroteThis citation pertains to intake: MI00142287 Based on interview and record review, the facility failed to completely assess and establish a baseline care plan for 1 resident (Resident #102) of 13 residents reviewed for baseline care plans, that included measurable goals, and interventions to address priority risk factors and individual needs resulting in the potential for ineffective care and continuity of care to be provided to the resident.
- 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 observation, interview, and record review, the facility failed to implement resident comprehensive care plans for 1 resident (Resident #108) of 9 residents reviewed for care planning, resulting in a lack of service for residents to maintain their highest practicable physical, mental, and psychosocial well-being.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteThis citation pertains to intake MI00142287. Based on observation, interview, and record review, the failed to follow professional standards of nursing practice in 1 (Resident #102) of 13 residents reviewed for standards of practice when the facility 1). failed to ensure orders were in place for catheter care and monitoring 2.) failed to ensure Resident #102's wound was assessed and treated and 3.) failed to ensure Resident #102 received follow up care with an orthopedic surgeon as recommended resulting in the potential for worsening of health conditions.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteThis citation pertains to intake: MI00142287 Based on observation, interview and record review, the facility failed to ensure assistance with Activities for Daily Living (ADL) care was provided for 2 (Resident #102 and #108) of 9 residents reviewed for ADL care, resulting in the potential for avoidable negative physical and psychosocial outcomes for residents who are dependent on staff for assistance.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteThis citation pertains to intake MI00142075 and MI00142287. Based on interview and record review, the failed to ensure quality of care for 2 (Resident #101 and #102) of 13 residents reviewed for quality of care when the facility failed to 1.) ensure assessment and treatment were completed for reported pain and elevated blood glucose levels for Resident #101 and 2.) ensure diabetic monitoring was in place for Resident #102 resulting in the lack of assessment, monitoring, and documentation and the potential for the worsening of a medical condition and the delay in treatment.
- D
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteThis citation pertains to intake MI00138391 and MI00142287. Based on observation, interview, and record review, the facility failed to accurately assess, monitor, treat, and implement interventions for a residents with pressure ulcers for 2 (Resident #100 and Resident #102) of 6 residents reviewed for pressure ulcers resulting in the potential for worsening condition of a pressure ulcer.
- D
Ensure the resident's doctor reviews the resident's care, writes, signs and dates progress notes and orders, at each required visit.
Inspectors wroteThis citation pertains to intake MI00142075. Based on interview and record review, the facility failed to complete a medical evaluation of resident's condition, review the appropriateness of the resident's medical treatment, and implement orders for 1 (Resident #101) of 8 residents reviewed for physician orders and treatment resulting in Resident #101 experiencing unresolved pain and untreated high blood glucose levels.
- D
Ensure that the resident and his/her doctor meet face-to-face at all required visits.
Inspectors wroteBased on interview and record review, the facility failed to ensure timely physician visits for 1 resident (Resident #102) out of 9 residents reviewed, resulting in the potential for unmet medical needs.
July 19, 2023Standard inspection · 12 citations
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, interview, and record review the facility failed to: 1. Properly store raw animal product in order to reduce the risk of contamination; 2. Provide accurate test strips; 3. Ensure proper working order of the hot water sanitizing dish machine; 4. Ensure cleanliness of ice scoop holder; 5. Properly air-dry pots and pans; and 6. Ensure general cleanliness of kitchen exhaust ventilation. These conditions resulted in an increased risk of contaminated foods and an increased risk of food borne illness that affected 53 residents who consume food from the kitchen. Findings Include: 1. During the initial tour of the kitchen, starting at 11:35 AM on 7/17/23, observation of the two door True cooler found raw chicken thawing on the second to bottom shelf over pork loin and bacon. [...]
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, interview, and record review, the facility failed to follow standards of infection control practices related to 1. hand hygiene while providing assistance with meals. 2. hand hygiene during medication admininstration. 3. Donning personal protective equipment before entering a resident's room who was on transmission based precautions. and 4. Ensuring resident shared equipment was sanitized after use, for 8 (Resident #23, #50, #51, #57, #3, #20, #412, and #313) out of 15 residents reviewed for infection control, resulting in the potential for the transmission/transfer of pathogenic organisms and cross contamination between residents.
- E
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Inspectors wroteThis citation pertians to intake: MI00132310. Based on observation, interview and record review the facility failed to 1. ensure a clean, comfortable and homelike environment 2. ensure proper storage of items underneath sinks/waste water lines, and contain open and dripping ventilation/pipes in laundry and dry storage were sealed and not leaking resulting in the potential for cross contamination, bacterial harborage and feelings of dissatisfaction for residents residing in the facility.
- 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, the facility failed to provide an environment that promoted and enhanced resident dignity in 1 (Resident #6) of 3 residents reviewed for dignity, resulting in the likelihood of feelings of humiliation, embarrassment, and a negative psychosocial outcome for the resident impacting their quality of life.
- 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 observation, interview and record review, the facility failed to provide residents with their preferred practice to maintain hygiene for 1 of 3 residents (Resident #25) reviewed for self-determination, resulting in feelings of frustration, feeling dirty and the potential for the residents to not meet their highest practicable well-being.
- D
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
Inspectors wroteBased on interview and record review, the facility failed to ensure a Minimum Data Set (MDS) discharge assessment was transmitted to the Centers for Medicare and Medicaid Services (CMS) for 1 (Resident #54) of 15 sampled residents, resulting in the potential for inaccurate tracking of the resident's assessment and discharge status.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interview, and record review, the facility failed to accurately complete a Minimum Data Set (MDS) assessment for 1 of 3 residents (Resident #60) reviewed for closed records, resulting in an inaccurate reflection of the resident's disposition upon discharge from the facility.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on observation, interview, and record review, the facility failed to follow professional standards of practice for administering a subcutaneous injection of insulin in 1 of 1 resident (Resident #412) reviewed for standards of practice, resulting in the potential for inaccurate dose administration.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteThis citation pertains to intake: MI00132310 Based on interview and record review, the facility failed to ensure a resident was consistently provided with showers/bathing for 1 of 4 residents (Resident #18) reviewed for activities of daily living, resulting in unmet personal hygiene needs with the potential for isolation, psychosocial harm, skin breakdown, harboring infection, and decreased self-esteem.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on interview and record review, the facility failed to ensure a timely, comprehensive nutritional assessment and follow-up was completed for 1 (Resident #20) of 1 newly admitted resident reviewed nutritional status, resulting in a newly admited resident with indicators of significant nutritional risk not being comprehensively assessed, and the potential for unidentified nutritional status decline.
- D
Provide care or services that was trauma informed and/or culturally competent.
Inspectors wroteBased on interview and record review, the facility failed to ensure that residents diagnosed with Post Traumatic Stress Disorder (PTSD) received trauma informed care for 2 (Resident #7 and Resident #26) of 15 sampled residents resulting in the potential for exposure to trauma triggers and re-traumatization.
- D
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on interview and record review, the facility failed to track and offer the pneumococcal vaccine for 1 (Resident #40) of 5 residents reviewed for immunizations, resulting in a delay in Resident #40 being given the opportunity to receive or decline the pneumococcal vaccination.
Fire safety inspections
26 fire safety citations on file: 7 on August 27, 2025, 13 on September 13, 2024, 1 on July 16, 2024, 5 on July 19, 2023.
Every fire safety citation26 citations
- F
Include a process for Emergency Preparedness collaboration.
E 9 · August 27, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · August 27, 2025 · Corrected (the home has a date of correction)
- F
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
K 346 · August 27, 2025 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · August 27, 2025 · Corrected (the home has a date of correction)
- F
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
K 354 · August 27, 2025 · 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 · August 27, 2025 · Corrected (the home has a date of correction)
- E
Have proper medical gas storage and administration areas.
K 923 · August 27, 2025 · Corrected (the home has a date of correction)
- F
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · September 13, 2024 · Corrected (the home has a date of correction)
- F
Install a fire alarm system that can be heard throughout the facility.
K 341 · September 13, 2024 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · September 13, 2024 · Corrected (the home has a date of correction)
- F
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
K 521 · September 13, 2024 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Have corridors or aisles that are unobstructed and are at least 8 feet in width.
K 232 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Provide properly protected cooking facilities.
K 324 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
K 372 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Install smoke barrier doors that can resist smoke for at least 20 minutes.
K 374 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Have restrictions on the use of highly flammable decorations.
K 753 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · September 13, 2024 · Corrected (the home has a date of correction)
- E
Have proper medical gas storage and administration areas.
K 923 · September 13, 2024 · Corrected (the home has a date of correction)
- F
Have properly installed electrical wiring and gas equipment.
K 511 · July 16, 2024 · Corrected (the home has a date of correction)
- F
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · July 19, 2023 · Corrected (the home has a date of correction)
- F
Have simulated fire drills held at unexpected times.
K 712 · July 19, 2023 · Corrected (the home has a date of correction)
- F
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · July 19, 2023 · Corrected (the home has a date of correction)
- F
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
K 914 · July 19, 2023 · 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 · July 19, 2023 · Corrected (the home has a date of correction)