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 67 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
1J
0K
0L
Actual harm
4G
0H
0I
Potential for more than minimal harm
42D
14E
4F
Potential for minimal harm
0A
0B
2C
November 20, 2025Complaint inspection · 4 citations
- D
Allow resident to participate in the development and implementation of his or her person-centered plan of care.
Inspectors wroteBased on record review and staff interviews, the facility failed to ensure residents' representatives were provided the opportunity to participate in the development of the resident's care plan. This was true for 1 of 3 (Resident #115) whose record was reviewed for comprehensive care plans. This failure resulted in Resident #115's initial care conference being delayed beyond regulatory timeframes, creating the potential for miscommunication and unmet care needs.
- D
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on record review, and staff interview it was determined the facility failed to ensure grievances were acted upon when facility staff were made aware of residents' missing items. This was true for 1 of 3 residents (Resident #29) whose records were reviewed. This deficient practice created the potential for psychosocial and physical harm when Resident #29's personal items were missing and not replaced.
- D
Ensure services provided by the nursing facility meet professional standards of quality.
Inspectors wroteBased on record review and staff interviews, the facility failed to ensure professional standards of practice were followed. This was true for 1 of 3 residents (Resident #115) whose record was reviewed for medication management. Specifically, the facility did not implement a physician's order for Haldol prescribed for symptom management during end of life care. This failure created the potential for untreated symptoms during the death and dying process.
- D
Ensure each resident’s drug regimen must be free from unnecessary drugs.
Inspectors wroteBased on record review and staff interviews, the facility failed to ensure residents drug regimens were free from unnecessary medications. This was true for 1 of 3 residents (Resident #115) whose records were reviewed for unnecessary medications. Specifically, the facility administered Keflex (an antibiotic) beyond the prescribed duration without documented physician authorization or evidence of clinical justification. This failure created the potential for adverse outcomes, including the development of multi drug resistant organisms.
September 12, 2025Standard inspection, Complaint inspection · 15 citations
- G
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on policy review, record review, and staff interview, it was determined the facility failed to ensure resident's right were protected to be free from abuse. This was true for 1 of 1 resident (Resident #87) reviewed for abuse. This failure caused harm to Resident #87 and placed all residents at risk for ongoing abuse and potential physical and psychosocial harm.
- 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 staff interviews, the facility failed to maintain a clean and homelike environment for 1 of 1 resident (Resident #2) reviewed for environmental conditions. This failure created the potential for embarrassment and psychosocial harm when Resident #2's room was repeatedly observed to have a foul urine odor and unclean conditions.
- D
Respond appropriately to all alleged violations.
Inspectors wroteBased on policy review, record review, staff interviews, and Bureau of Facility Standards Long-Term Care Reporting Portal, it was determined the facility failed to ensure interventions were implemented to prevent further resident to resident abuse incidents. This was true for 2 of 5 (Resident #87 and #113) reviewed for resident-to-resident abuse. This failure created the potential to cause psychosocial, verbal, and physical harm to residents residing in the facility.
- D
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
Inspectors wroteBased on policy review, record review, and staff interviews it was determined the facility failed to ensure pertinent health information was provided to the receiving health facility for 2 of 6 residents (Resident #4 and #79) reviewed for transfers. This deficient practice had the potential to result in adverse outcomes if the residents were not treated in a timely manner due to a lack of information provided upon transfer.
- D
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on record review and staff interview, the facility failed to ensure residents' Minimum Data Set (MDS) had correct assessment information. This was true for 1 of 3 residents (Resident #10) reviewed for accuracy of MDS assessments. This deficient practice created the potential for residents to not receive appropriate treatment and services to attain or maintain their highest practicable physical, mental, and psychosocial needs.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on record review and staff interview it was determined the facility failed to ensure professional standards of nursing practice were followed 1 of 2 residents (Resident #17) reviewed for anticoagulant (AC) monitoring. This deficient practice created the potential for harm if Resident #17's anticoagulant therapy was not monitored for signs and symptoms of complications.
- D
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, record review, and policy review, the facility failed to ensure physician orders were followed for 1 of 1 residents (Resident #72) reviewed for tube feeding. This failure created the potential for poor nutrition when the incorrect nutritional supplement was administered.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation, staff interviews, record review, and policy review, the facility failed to ensure oxygen therapy was provided as ordered by the physician for 1 of 2 residents (Resident #29) reviewed for oxygen therapy. This failure created the potential for adverse health outcomes, including poor oxygenation and impaired concentration, when Resident #29 was not receiving oxygen therapy as prescribed.
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on record review, staff interviews, and policy review, the facility failed to ensure the Medical Director and Director of Nursing Services acted upon pharmacist recommendations for 1 of 5 residents (Resident #90) reviewed for unnecessary medications. This failure created the potential for adverse effects and for residents to continue receiving medications without clinical justification.
- D
Ensure that residents are free from significant medication errors.
Inspectors wroteBased on observation and staff interviews, the facility failed to ensure that residents were free from significant medication errors for 1 of 5 residents (Resident #50) observed during medication administration. This failure created the potential for harm when RN #3 did not assess Resident #50's apical pulse (a pulse point on your chest that gives the most accurate reading of your heart rate) prior to administering digoxin, a medication known to affect heart rate.
- D
Provide routine and 24-hour emergency dental care for each resident.
Inspectors wroteBased on representative interview, record review, and staff interview it was determined the facility failed to ensure residents obtained routine and emergency dental care to 1 of 1 resident (Resident #68) reviewed for timely dental care. This deficient practice created the potential for harm if the resident's nutritional status was altered or if she developed an infection related to dental damage.
- D
Ensure each resident receives and the facility provides drinks consistent with resident needs and preferences and sufficient to maintain resident hydration.
Inspectors wroteBased on observation and staff interview it was determined the facility failed to ensure resident's received hydration beverages during dining. This was true for 1 of 18 residents (Resident #3) observed coughing without a hydration beverage. This deficient practice created the potential for harm if hydration was not provided during meals.
- D
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation, record review, staff interview, and the Food and Drug Administration (FDA) Food Code, it was determined the facility failed to ensure: a) ice machines and pans were cleaned and sanitized, b) appropriate glove use was followed by employees, and c) stored food and spices were not expired. This was true for 98 resident's who consumed food stored and prepared by the facility. This deficient practice placed residents at risk for potential contamination of food and adverse health outcomes, including food-borne illnesses.
- D
Employ staff that are licensed, certified, or registered in accordance with state laws.
Inspectors wroteBased on review of the Division of Occupational Licenses database, facility personnel records, staffing schedules, and staff interviews it was determined the facility failed to ensure all registered nurses were working with a valid nursing license. This deficient practice had the potential to significantly harm residents if licensed nurses did not have the knowledge, competencies, and skill sets to provide care and respond to resident's needs.
- D
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, staff interviews, and review of the Left Ventricular Assist Device (LVAD) Management Manual, the facility failed to implement appropriate infection prevention and control practices during medication administration, medication storage, and a sterile dressing change for 2 of 2 residents (#2 and #50) reviewed for infection control. This failure created the potential for cross-contamination, infection, and life-threatening complications.
June 28, 2024Standard inspection, Complaint inspection · 17 citations
- G
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on policy review, record review, review of the State Agency's Long Term Care Reporting Portal, and staff interview, it was determined the facility failed to ensure residents' rights were protected to be free from sexual abuse. This was true for 1 of 9 residents (Resident #63) reviewed for abuse. Application of the reasonable person concept caused harm to Resident #63 when she was inappropriately touched by Resident #42.
- F
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on observation and staff interview, it was determined the facility failed to ensure the kitchen equipment and environment was maintained, and food was stored in a safe and sanitary manner. These deficiencies had the potential to affect the 63 residents residing in the facility who consumed food prepared by the facility. This placed residents at risk for potential contamination of food and adverse health outcomes, including food-borne illnesses.
- E
Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.
Inspectors wroteBased on policy review, record review, and staff interview, it was determined the facility failed to ensure residents and their representatives received assistance to exercise their right to formulate an advanced directive. This was true for 6 of 16 residents (#12, #24, #42, #50, #54, and #55) whose records were reviewed for advanced directives. This deficient practice created the potential for harm or adverse outcomes if residents' wishes were not followed or documented regarding their advance care planning.
- 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 wroteBased on observation, policy review, and staff interview, it was determined the facility failed to ensure residents were provided with a safe, clean, homelike environment. This was true for all 63 residents who resided in the facility whose environment was observed. This deficient practice created the potential for harm if: a) residents were embarrassed by dirty equipment and/or felt the lack of cleanliness in the facility was unacceptable, disrespectful, or undignified, and b) cross-contamination from spread of microorganisms.
- E
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 wrote2. Resident #42 was admitted to the facility on [DATE], with multiple diagnoses including respiratory failure and liver disease. A progress note, dated 1/3/24 at 7:52 PM, documented Resident #42 had a change in condition: shortness of breath. A physician's order, dated 1/3/24, documented to send Resident #42 to the emergency room for evaluation and treatment. A Transfer form Document Checklist, dated 1/3/24 at 7:47 PM, was not completed. Resident #42's record did not include documentation pertinent medical information was provided to the receiving hospital. On 6/27/24 11:28 AM, the DON stated the resident's orders, resident profile, POST, DPOA (Durable Power of Attorney) forms, E-INTERACT form, progress note, any labs or x-rays are sent to the hospital with the resident. Two copies of these forms are made and sent with the resident. [...]
- E
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, policy review, and staff interview, it was determined the facility failed to ensure medications available for residents were labeled and dated; this was true for 1 of 2 medication storage rooms and 1 of 2 medication carts inspected. This failure created the potential for residents to receive expired medications with decreased efficacy.
- D
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Inspectors wroteBased on observation, and resident and staff interview, it was determined the facility failed to maintain or enhance residents' dignity during dining when residents seated at the same table were served their meals at different times. This was true for 1 of 2 residents (Resident #5) observed during dining in the facility. This failure had the potential to cause a decrease in resident's sense of self worth and psychosocial wellbeing.
- D
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Inspectors wroteBased on record review and resident and staff interview, it was determined the facility failed to ensure the physician was notified of resident weight changes as ordered. This was true for 2 of 6 residents (#12 and #48) reviewed for timely physician notification. This placed Resident #12 and Resident #48 at risk of experiencing complications related to unexpected weight changes.
- D
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Inspectors wroteBased on policy review, record review, review of facility grievances, and resident and staff interview, it was determined the facility failed to ensure grievances were investigated and prompt corrective action was taken to resolve them. This was true for 1 of 1 resident (Resident #16) reviewed for grievances. This failure created the potential for psychological harm if residents' grievances were not acted upon.
- 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, record review, and staff interview, it was determined the facility failed to develop and implement comprehensive resident-centered care plans. This was true for 1 of 16 residents (Resident #27) whose care plans were reviewed. These failures placed residents at risk of negative outcomes if services were not provided or provided incorrectly due to lack of information in their care plan.
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wrote2. Resident #27 was admitted to the facility on [DATE], with multiple diagnosis including heart failure and kidney disease. A physician order, dated 4/25/24, documented Resident #27 was to have half side rails x 2 to the right and left side of his bed to enable bed mobility. On 6/28/24 at 9:10 AM, with the DON present, Resident #27's bed was observed with no half side rails. On 6/28/24 at 9:13 AM, the DON stated Resident #27 should have had half side rails on her bed and the bed half side rails should have been documented in her care plan. On 6/28/24 at 1:14 PM, LPN #2 stated Resident #27 did not have half side rails on her bed and she should have. Based on record review, and staff interview, it was determined the facility failed to ensure professional standards of practice were followed for 2 of 16 residents (#27 and #53) reviewed for quality of care. [...]
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on observation and staff interview, it was determined the facility failed to ensure respiratory equipment was stored in a sanitary manner. This was true for 1 of 1 resident (Resident #27), reviewed for respiratory services. This created the potential for respiratory infections due to growth of pathogens (organisms that cause illness) in respiratory treatment equipment.
- 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, interview, and record review, it was determined the facility failed to ensure that prior to the placement of bed rails, alternatives to bed rails were attempted, individual residents were thoroughly assessed for the risk of entrapment, and consent was in place. This was true for 2 of 3 residents (#47 and #56) reviewed for bed rails. This failure created the potential for harm due to the risk of entrapment and due to lack of opportunity for the resident and/or their representative to make an informed decision regarding the use of bed rails.
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on policy review, staff interview, and record review, it was determined the facility failed to ensure the pharmacist recognized and reported medication irregularities related to PRN psychotropic medication. This was true for 1 of 5 residents (Resident #16) whose medications were reviewed. This failure created the potential for harm should residents receive medications that were unnecessary, ineffective, or used for excessive duration.
- D
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.
Inspectors wroteBased on record review and staff interview, it was determined the facility failed to ensure PRN anti-psychotic medications were limited to 14 days. This was true for 1 of 5 residents (Resident #16) reviewed for unnecessary medications. This deficient practice created the potential for harm if residents receive PRN anti-psychotics medications that were unwarranted, ineffective, or used for excessive duration.
- D
Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services.
Inspectors wroteBased on record review and staff interview, it was determined the facility failed to ensure care was coordinated with a hospice provider and duties of the hospice provider and the facility were delineated. This was true for 1 of 3 residents (Resident #56) reviewed for hospice care. This failure created the potential for Resident #56 to receive inadequate care due to a lack of coordination between the facility and the hospice agency.
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation and staff interview, it was determined the facility failed to ensure census information was accurate and posted daily for each shift. This failed practice had the potential to affect the 63 residents residing in the facility and their representatives, visitors, and others who wanted to review the facility's census levels.
May 8, 2023Standard inspection · 31 citations
- J
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Inspectors wroteBased on policy reviews, record review, observations and interviews, it was determined the facility failed to ensure residents were not served foods at high risk for transmission of food borne illness. This was true for 2 of 73 residents (#20 and #53) reviewed, who dined in the facility. This deficient practice placed Resident #20 and Resident #53 in immediate jeopardy of serious harm, impairment, or death related to Salmonellosis, an infection with Salmonella bacteria that causes diarrhea, fever and stomach pains when they consumed undercooked, unpasteurized whole shell eggs.
- G
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on policy review, record review, review of the State Agency's Long Term Care Reporting Portal, review of facility documents, and staff interview, it was determined the facility failed to ensure residents were free from abuse by other residents and staff. This was true for 4 of 8 residents (Residents #53, #60, #63, and #233) reviewed for abuse and neglect. This failure resulted in the potential for residents to ongoing abuse and potential harm.
- G
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Inspectors wroteBased on policy review, record review, and staff interview, it was determined the facility failed to ensure professional standards of practice were followed to prevent the development and worsening of a wound. This was true for 3 of 9 residents (Residents #1, #326, and #329) reviewed for pressure ulcers. This failure resulted in harm when Resident #1, Resident #326, and Resident #329 developed new pressure ulcers, and Resident #326 and Resident #329's pressure ulcers worsened.
- F
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 policy review, obsevation, record review, review of the Resident Council meeting minutes and staff interview, it was determined the facility failed to ensure there were sufficient numbers of staff available at all times to provide nursing and related services to meet the residents' needs and a charge nurse was identified for all shifts. This was true for 5 of 74 residents (#2, #40, #61, #62 and #69) reviewed for staffing concerns and had the potential to affect all resident in the facility. This created the the potential for physical and psychosocial harm if residents did not receive appropriate care or received a delay of care.
- F
Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs.
Inspectors wroteBased on policy review, observations, record review, and staff interview, it was determined the facility failed to provide a well-balanced diet that met residents nutritional and special dietary needs for 21 residents (#2, #11, #22, #26, #32, #36, #37, #41, #42, #43, #45, #47, #56, #57, #58, #59, #62, #68, #70, #72, and #176) of 74 residents residing in the facility. This resulted in residents on mechanical soft diets being served more restricted foods than their diets required and the same items repeatedly, residents on cardiac diets receiving regular foods they should not have received; and residents on renal diets receiving regular diets without any modifications.
- F
Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.
Inspectors wroteBased on observation, record review, and staff and resident interview, it was determined the facility failed to ensure menus met the nutritional needs of the residents and menus were followed for 2 residents (Residents #10 and #40), approximately half of the residents who ate on the second floor (52 residents lived on the second floor), and to residents on regular diets (40 residents) of 74 residents residing in the facility. This put residents at risk of not having their nutritional needs met or being on a more restrictive diet than required.
- E
Honor the resident's right to organize and participate in resident/family groups in the facility.
Inspectors wroteBased on policy review, review of Food Committee meeting minutes, and staff interview, it was determined the facility failed to ensure concerns from the Food Committee meetings were documented and the Activity Director addressed. This deficient practice placed residents at risk of ongoing frustration and decreased sense of self-worth when their concerns were not promptly addressed by the facility.
- E
Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.
Inspectors wroteBased on policy review, record review, and staff interview, it was determined the facility failed to give the Skilled Nursing Facility Advance Beneficiary Notice of Non-Coverage to 3 of 3 residents (Residents #58, #66, and #178) reviewed who were admitted to the facility with Medicare coverage.
- 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 policy review, observation, record review, and resident and staff interview, it was determined the facility failed to ensure residents' care plans were revised and updated as needed. This was true for 4 of 26 residents (#10, #18, #19, #61, and #329) whose care plans were reviewed. This created the potential for harm if care and/or services were not provided appropriately due to inaccurate information in the care plan.
- E
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wrote3. Resident #19 was admitted to the facility on [DATE] and readmitted on [DATE], with multiple diagnoses including lymphedema (a condition that results in swelling of the leg or arm due to blockage in the lymphatic system which is part of the immune system), Parkinson's disease ( disorder of the central nervous system that affects movement), hemiparesis (weakness of one side of the body), hemiplegia (paralysis of one side of the body), and dysarthria (difficulty speaking) following a stroke. A physician order, dated 11/29/19, directed staff to provide her nail care every Monday night. On 5/1/23 at 9:18 AM, Resident #19's representative stated Resident #19's fingernails on her left hand were too long and asked the staff to trim them. Resident #19's fingernails on her left hand were observed on 4/30/23 at 3:36 PM, 5/1/23 at 9:22 AM, and 5/2/23 at 9:01 AM. [...]
- E
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wrote2. The Neurological Assessment policy, dated 2018, documented neurological assessments were indicated as follows: - Upon physician order; - Following an unwitnessed fall; - Following a fall or other accident/injury involving head trauma and - When indicated by resident's condition. The policy stated also stated, When assessing the neurological status, always include frequent vital signs. Particular attention should be paid to widening pulse pressure (difference between systolic and diastolic pressures). This may be indicative of increasing intracranial pressure (ICP). Any change in vital signs or /neurological status in a previously stable resident should be reported to the physician immediately. This policy was not followed. [...]
- E
Have a registered nurse on duty 8 hours a day; and select a registered nurse to be the director of nurses on a full time basis.
Inspectors wroteBased on policy review, review of facility staffing and staff interview, it was determined the facility facility failed to ensure an RN was on duty for eight consecutive hours per day, seven days a week. This failure created the potential for harm if routine and/or emergency nursing needs went unmet and had the potential to affect all 74 residents living in the facility.
- E
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.
Inspectors wroteBased on policy review, record review, and staff interview, it was determined the facility failed to ensure residents receiving psychotropic medication had resident-specific target behaviors identified and monitored. This was true for 4 of 7 residents (#10, #12, #19, and #61) reviewed for unnecessary medications. This deficient practice created the potential for harm if residents received medications that may result in negative outcomes without clear indication of need.
- E
Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
Inspectors wroteBased on policy review, observation, record review, and resident and staff interview, it was determined the facility failed to serve palatable food to 8 of 8 residents (Residents #7, #13, #19, #25, #30, #34, #61, and #66) who were interviewed about food temperature and taste. This had the potential to create dissatisfaction with meals and decrease residents' quality of life.
- E
Ensure each resident receives and the facility provides food that accommodates resident allergies, intolerances, and preferences, as well as appealing options.
Inspectors wroteBased on policy review, observation, record review, and resident and staff interview, it was determined the facility failed to obtain food preferences and dislikes from residents upon admission and on an ongoing basis and failed to serve preferred foods, offer choices, and provide selected foods which directly impacted 11 of 11 residents (Residents #7, #10, #19, #25, #30, #34, #38, #57, #61, #63, and #66) who were interviewed about food preferences. This had the potential to impact all residents who consumed food by mouth who resided in the facility. In addition, alternates were not always available and/or residents had to wait an extended time to receive them. These failures created the potential for dissatisfaction with meals and decreased quality of life.
- E
Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
Inspectors wroteBased on policy review, observation, record review, and staff interview, it was determined the facility failed to ensure physician-ordered therapeutic diets were followed for 2 of 2 residents (Residents #22 and #70) whose renal diets were reviewed. This resulted in residents on renal diets receiving regular diets.
- D
Allow residents to self-administer drugs if determined clinically appropriate.
Inspectors wroteBased on policy review, observation, record review, and resident and staff interviews, it was determined the facility failed to assess whether residents had the ability to self-administer their medications for 2 of 4 residents (Residents #20 and #61) reviewed for self-administration of medications. This failure created the potential for adverse effects if medications were self administered inappropriately by the residents.
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on policy review, observation, record review, and resident and staff interview, it was determined the facility failed to ensure a resident's light switch in the room was within reach for 1 of 1 resident (Resident #61) reviewed for residents' rights. This deficient practice had the potential to cause harm if the resident experienced falls or accidents because the room was dark and not being able to sleep when the room was too bright.
- D
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
Inspectors wrote3. Resident #2 was admitted to the facility on [DATE], with multiple diagnoses including Parkinson's disease (a movement disorder that affects the nervous system), muscle weakness, and history of falling. Resident #2's care plan, dated 12/8/20, documented Resident #2 was at risk for falls r/t [related to] impaired mobility, fall prior to admission resulting in left femur [thigh bone] fracture, self-transferring, impaired cognition with poor safety awareness, elimination needs, pain, and medication regimen. A nurse's note, dated 11/18/22 at 9:00 PM, stated Resident #2 had an unwitnessed fall in her room on 11/18/22 at 8:30 PM. Resident #2 was on the floor between her wheelchair and bed and sustained a cut to her head with a moderate amount of bleeding and the nurse provided wound care by placing steri-strips (adhesive skin closure strips) to the skin opening. [...]
- 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, policy review, and staff interview, it was determined the facility failed to ensure residents were provided with a sanitary environment. This was true for 1 of 1 resident (Resident #380) reviewed for a sanitary environment. This deficiency created the potential for cross contamination from spread of microorganisms.
- D
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Inspectors wrote2. Resident #61 was admitted to the facility on [DATE], with multiple diagnoses including cerebral ischemia (acute brain injury that results from impaired blood flow to the brain) and unsteadiness. A quarterly MDS assessment, dated 1/27/23, documented Resident #61 was cognitively intact. On 5/1/23 at 9:32 AM, Resident #61 stated he fell about a month ago and smashed the middle of his forehead. The fall was witnessed by three staff members, and there were no vital signs were taken or any assessments performed for him. Resident #61 stated he walked back to his bed by himself after the fall. The first staff member who checked him was CNA #6 the following day. Resident #61 stated the CNA #6 asked him why he had blood all over his face. Resident #61 was observed with a small raised area in the middle of his forehead when Resident #61 mentioned and pointed to it. [...]
- D
Respond appropriately to all alleged violations.
Inspectors wrote2. Resident #61 was admitted to the facility on [DATE], with multiple diagnoses including cerebral ischemia (acute brain injury that results from impaired blood flow to the brain) and unsteadiness on feet. A quarterly MDS assessment, dated 1/27/23, documented Resident #61 was cognitively intact. On 5/1/23 at 9:32 AM, Resident #61 stated he fell about a month ago and smashed the middle of his forehead. The fall was witnessed by three staff members, and there were no vital signs were taken or any assessments performed for him. Resident #61 stated he walked back to his bed by himself after the fall. The first staff member who checked him was CNA #6. The following day, Resident #61 stated the CNA #6 asked him why he had blood all over his face. Resident #61 was observed with a small raised area in the middle of his forehead when it was mentioned and pointed to. [...]
- 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 policy review, staff interview, and record review, it was determined the facility failed to ensure information was provided to the receiving hospital for 1 of 3 residents (Resident #8) reviewed for transfer. This deficient practice had the potential to cause harm if the residents were not treated in a timely manner due to lack of information.
- D
Assess the resident when there is a significant change in condition
Inspectors wroteBased on record review and interview, it was determined the facility failed to complete comprehensive assessments when residents experienced a significant change in their health and functional status. This was true for 2 of 26 residents (Residents #61 and #329) reviewed for the comprehensive assessment process. This failure had the potential for harm if facility staff did not timely recognize significant changes in residents' health status and needs.
- 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, record review, and resident and staff interview, it was determined the facility failed to ensure residents urinary care needs were met to decrease the risk of UTI. This was true for 2 of 5 residents (#3 and #10) reviewed for UTI and/or indwelling catheter. This failed practice placed residents at risk for UTI.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on observation, record review, and staff interview, it was determined the facility failed to ensure nutrition and fluids were administered as ordered b y the physician for 1 of 1 resident (Resident #64) identified by the facility as receiving nutrition and fluids by tube feeding (a tube inserted through the abdomen into the stomach). This resulted in the potential for a resident to experience weight loss, poor nutritional status, and dehydration.
- D
Provide safe and appropriate respiratory care for a resident when needed.
Inspectors wroteBased on policy review, observation, record review, and staff interview, it was determined the facility failed to ensure a resident received oxygen therapy per physician's orders. This was true for 1 of 1 (Resident #66) reviewed for respiratory care. This failure put Resident #66 at risk for oxygen toxicity (breathing oxygen at increased pressures, resulting in cell damage and death).
- D
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
Inspectors wroteBased on document review and staff interview, the facility failed to assure a licensed pharmacist reviewed each residents' medications at least monthly, and the physician/prescriber addressed the medications irregularities identified by the pharmacist. This was true for 2 of 7 residents (#14 and #31) whose medications were reviewed. These deficient practices created the potential for harm if residents' medications were administered without a clinical rationale.
- D
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 observation, policy review, and staff interview, it was determined the facility failed to ensure nutritional assessments were completed. This was true for 1 of 4 residents (Resident #380) whose records were reviewed for nutritional assessments. This failure created the potential for residents to experience malnutrition.
- 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, policy review, record review, and resident and staff interview, it was determined the facility failed to ensure documentation of self-administration of medication was maintained. This was true for 1 of 3 residents (Resident #20) reviewed for self-administration of medication. This created the potential for harm if Resident #9 did not receive medications as ordered.
- C
Post nurse staffing information every day.
Inspectors wroteBased on observation, policy review, record review, and staff interview, it was determined the facility failed to ensure nurse staffing information was posted daily for each shift, kept for review for 18 months, and accessible for residents and visitors. This failed practice had the potential to affect the 74 residents residing in the facility and their representatives, visitors, and others who wanted to review the facility's staffing levels.
Fire safety inspections
23 fire safety citations on file: 2 on June 28, 2024, 6 on May 8, 2023, 15 on March 29, 2019.
Every fire safety citation23 citations
- D
Provide properly protected cooking facilities.
K 324 · June 28, 2024 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · June 28, 2024 · Corrected (the home has a date of correction)
- F
Have properly installed hallway dispensers for alcohol-based hand rub.
K 325 · May 8, 2023 · Corrected (the home has a date of correction)
- F
Have an externally vented heating system.
K 522 · May 8, 2023 · Corrected (the home has a date of correction)
- E
Have proper fire barriers, ventilation and signs for the transfilling of oxygen.
K 927 · May 8, 2023 · Corrected (the home has a date of correction)
- D
Install a two-hour-resistant firewall separation.
K 133 · May 8, 2023 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · May 8, 2023 · Corrected (the home has a date of correction)
- E
Establish policies and procedures for volunteers.
E 24 · May 8, 2023 · Corrected (the home has a date of correction)
- F
Conduct risk assessment and an All-Hazards approach.
E 6 · March 29, 2019 · Corrected (the home has a date of correction)
- F
Develop Emergency Preparedness policies and procedures.
E 13 · March 29, 2019 · Corrected (the home has a date of correction)
- F
Provide emergency officials' contact information.
E 31 · March 29, 2019 · Corrected (the home has a date of correction)
- F
Implement emergency and standby power systems.
E 41 · March 29, 2019 · Corrected (the home has a date of correction)
- F
Meet other general requirements.
K 100 · March 29, 2019 · Corrected (the home has a date of correction)
- F
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · March 29, 2019 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · March 29, 2019 · 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 · March 29, 2019 · 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 29, 2019 · Corrected (the home has a date of correction)
- D
Establish policies and procedures for volunteers.
E 24 · March 29, 2019 · Corrected (the home has a date of correction)
- D
Have corridors or aisles that are unobstructed and are at least 8 feet in width.
K 232 · March 29, 2019 · 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 · March 29, 2019 · Corrected (the home has a date of correction)
- D
Properly select, install, inspect, or maintain portable fire extinguishes.
K 355 · March 29, 2019 · Corrected (the home has a date of correction)
- D
Have properly installed electrical wiring and gas equipment.
K 511 · March 29, 2019 · Corrected (the home has a date of correction)
- D
Ensure proper storage of liquid oxygen.
K 930 · March 29, 2019 · Corrected (the home has a date of correction)