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 31 health citations on file.
Severity
Isolated
Pattern
Widespread
Immediate jeopardy
0J
0K
0L
Actual harm
0G
0H
0I
Potential for more than minimal harm
19D
7E
5F
Potential for minimal harm
0A
0B
0C
July 14, 2025Complaint inspection · 2 citations
- D
Ensure the transfer/discharge meets the resident's needs/preferences and that the resident is prepared for a safe transfer/discharge.
Inspectors wroteBased on record review, review of the police report, interview and facility policy review, the facility failed to appropriately discharge Resident #55. This affected one (Resident #55) out of three residents discharged from the facility. The facility census was 54 residents.
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on record review, interview, and facility policy review, the facility failed to document concerns regarding Resident #37's care in the facility. This affected one (Resident #37) out of three residents reviewed with concerns. The facility census was 54.
May 28, 2025Standard inspection, Complaint inspection · 7 citations
- F
Dispose of garbage and refuse properly.
Inspectors wroteBased on observation and staff interview, the facility failed to maintain the dumpster area in a sanitary manner. This had the potential to affect all residents residing in the facility. The facility census was 48.
- F
Provide and implement an infection prevention and control program.
Inspectors wrote10. Interview on 05/21/25 at 2:22 P.M. with Maintenance Director #609 confirmed he was unable to provide a Legionella risk assessment or a water management plan. Maintenance Director #609 confirmed there was a Centers for Disease Control (CDC) toolkit available to them in their maintenance system for use to develop a risk assessment and plan, but he had not done so yet. Maintenance Director #609 indicated he did check water temperatures every Friday on each hall. Interview on 05/212/25 at 3:48 P.M. with the Administrator confirmed she was unable to locate any additional information regarding a Legionella risk assessment or water management plan. Review of facility policy Water Management Program undated revealed it was the policy of the facility to establish water management plans for reducing the risk of legionnaires and other opportunistic pathogens in the water system. [...]
- E
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Inspectors wroteBased on record review, staff interview, and review of facility policy, the facility failed to ensure education on immunization risk and benefits were provided and failed to obtain written consent for influenza and pneumococcal immunizations. This affected five residents (#1, #30, #37, #45, and #46) of five residents reviewed for immunizations. The facility census was 48.
- E
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 record review, staff interview, and review of facility policy, the facility failed to ensure education on immunization risk and benefits were provided and failed to obtain written consent for COVID-19 immunizations. This affected five residents (#1, #30, #37, #45, and #46) of five residents reviewed for immunizations. The facility census was 48.
- D
Provide enough food/fluids to maintain a resident's health.
Inspectors wroteBased on medical record review and staff interview, the facility failed to ensure residents were nutritionally assessed and monitored on a routine basis. This affected two residents (#30, and #46) of five residents reviewed for nutrition. The facility census was 48.
- D
Provide safe, appropriate dialysis care/services for a resident who requires such services.
Inspectors wroteBased on resident record reviews, staff interviews, and review of facility policy, the facility failed to ensure communication and monitoring between the facility and dialysis center was completed and maintained. This affected one resident (#46) of one resident reviewed for dialysis. The facility census was 48.
- 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 medical record review and staff interview, the facility failed to ensure pharmacy recommendations were timely reviewed and addressed by the physician. This affected three residents (#18, #30, and #34) of five residents reviewed for unnecessary medications. The facility census was 48.
October 3, 2024Complaint inspection · 3 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 staff interview, resident interview, record review, and policy review, the facility failed to ensure two ( #32 and #7) of three residents reviewed for admission, transfers, or discharges, were notified of past due payments resulting in a 30 day discharge notice and failed to ensure the reasons for the transfers or discharge was documented in the medical record. The facility census was 49. Findings Include: 1. Resident #32 was admitted to the facility on [DATE] with diagnoses including infection and inflammatory reaction with removal of internal fixation device of a left hip replacement, post traumatic stress disorder, high blood pressure, diabetes, depression, and generalized anxiety disorder. [...]
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interview, record review, and policy review, the facility failed to ensure Resident #100 received assistance as needed and failed to recognize a change in Resident #100's condition. This affected one (#100) of six residents reviewed for the provision of care and services. The facility census was 49. Findings Include: Resident #100 was admitted to the facility on [DATE] with diagnoses including breast cancer to the left breast, dementia without behavioral disturbance, multiple sclerosis, high blood pressure, left mastectomy, and psychotic disorder with delusions. Review of the quarterly comprehensive Minimum Data Set (MDS) 3.0 assessment, dated 08/06/24 revealed Resident #100 was moderately cognitively impaired, needed set up for eating, and supervision for toileting and bathing. Review of the progress notes revealed on 08/22/24 timed 2:06 P.M. [...]
- D
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
Inspectors wroteBased on interview, record review, and policy review, the facility failed to ensure appropriate and accurate medical record documentation for one (#100) of six residents reviewed for change in condition. The facility census was 49. Findings Include: Resident #100 was admitted to the facility on [DATE] with diagnoses including breast cancer to the left breast, dementia without behavioral disturbance, multiple sclerosis, high blood pressure, left mastectomy, and psychotic disorder with delusions. Review of the quarterly comprehensive Minimum Data Set (MDS) 3.0 assessment, dated 08/06/24 revealed the Resident #100 was moderately cognitively impaired and needed supervision for all care. Review of the progress note dated 08/22/24 timed 2:06 P.M. revealed Resident #100 had an appointment scheduled for 10:00 A.M. [...]
June 11, 2024Complaint inspection · 1 citation
- D
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Inspectors wroteBased on interview and record review the facility failed to ensure Resident #115, who had cognitive and neurological impairments, a diagnosis of dementia, and was at risk for falls, was not left unattended in the facility van with no air conditioning and the door open for an extended period of time. This affected one resident (#115) of three residents reviewed for transportation to outside appointments. The facility census was 67.
April 23, 2024Complaint inspection · 2 citations
- E
Provide activities to meet all resident's needs.
Inspectors wroteBased on record review, observations, and interview the facility failed to provide activities as scheduled and to support the residents' mental and psychosocial wellbeing. This affected three (#2, #45, #47) of 13 residents interviewed and had the potential to affect nine (#1, #2, #12, #17, #24, #26, #30, #34, and #36) of 48 residents observed for participation in activities.
- D
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
Inspectors wroteBased on record review, observation, and interview the facility failed to ensure residents had a dignified eating experience. This affected three ( #12, #19, #34) of 20 residents observed for meals.
January 22, 2024Complaint inspection · 1 citation
- D
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Inspectors wroteBased on record review, review of the facility reported incident, review of facility policy and interview, the facility did not ensure Resident #52 was free from physical abuse by Resident #46. This affected one resident (#52) out of four residents reviewed for abuse. The facility census was 49.
May 18, 2023Standard inspection · 8 citations
- F
Dispose of garbage and refuse properly.
Inspectors wroteBased on observation and interview, the facility failed to maintain its garbage disposal area in a clean and sanitary condition. This had the potential to affect all 34 residents.
- F
Implement a program that monitors antibiotic use.
Inspectors wroteBased on record review, interview, and facility policy review the facility failed to provide documented evidence an antibiotic stewardship program was in place. This affected six residents (#2, #21, #23, #32, #38, and #141) and had the potential to affect all 34 residents residing in the facility.
- 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 and interview, the facility failed to ensure the resident's environment was kept clean, neat, well lit, and homelike. This had the potential to affect all 34 residents residing in the facility.
- E
Ensure each resident receives an accurate assessment.
Inspectors wroteBased on interview and record review the facility failed to have an accurate Minimum Data Set (MDS) for Resident #3, Resident #4, Resident #7, Resident #8, and Resident #15. This affected five residents (#3, #4, #7, #8, and #15) of fifteen residents reviewed for MDS accuracy. The facility census was 34.
- E
Provide and implement an infection prevention and control program.
Inspectors wroteBased on observation, record review, and interview the facility failed to ensure staff hands were cleansed between residents when passing out meal trays to residents in their rooms for three residents (#17, #32 and #34), failed to ensure dirty linen was kept off the floor for Resident #38, failed to ensure urinary catheter bag was kept off the floor and catheter care was done properly for Resident #3. This affected five residents (#3, #17, #32, #34 and #38) of 34 residents reviewed for infection control. The facility census was 34.
- D
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wroteBased on interview and record review the facility failed to have updated/revised care plans for Resident #8 and Resident #31. This affected two residents (#8 and #31) of fifteen residents reviewed for care plans. The facility census was 34.
- D
Provide care and assistance to perform activities of daily living for any resident who is unable.
Inspectors wroteBased on observation, interview, record review, and facility policy review the facility failed to ensure Resident #8 received timely nail care and failed to ensure Resident #38 received timely oral care. The facility failed to have accurate documented evidence that Resident's #3, #8, #14 and #31 had showers as ordered and/or per preference. This affected five residents (#3, #8, #14, #31, and #38) of fifteen residents reviewed for activities of daily living (ADL) care. The facility census was 34.
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on record review, interview, and observation the facility failed to administer medications with an error rate of 5 percent (%) or less. This affected Resident and #3 and Resident #17, two of five residents observed medication administration. There were three errors out of 30 opportunities resulting in an error rate of 10%.
January 23, 2020Standard inspection · 7 citations
- F
Dispose of garbage and refuse properly.
Inspectors wroteBased on observation and staff interview the facility failed to ensure its garbage disposal area was maintained in a clean and sanitary condition. This had the potential to affect all residents. The facility census was 33. Findings Include: Observation of the facilities garbage disposal area with Dietary Manager (DM) #101 on 01/21/20 at 8:53 A.M. revealed there were plastic bags of garbage covered with snow around the outside dumpster. DM #101 verified the above observations at the time of discovery.
- E
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Inspectors wroteBased on record review and staff interview the facility failed to ensure comprehensive resident centered care plans were initiated, developed and implemented to meet the needs of its residents. This affected five (Residents #35, #136, #240, #241, #287) of fourteen sampled residents. The facility census was 33. Findings Include: 1. Resident #35 was admitted to the facility on [DATE] with diagnoses that included bronchitis, type 2 diabetes and kidney failure. Review of the care plan for Resident #35 revealed problem areas of shortness of breath, anticoagulant medication use, discharge planning, vision impairment, falls, pain and skin conditions . None of these areas were noted with resident specific focus areas or goals. Minimum Data Set Nurse #100 verified the lack of individualized focus areas and goals in an interview on 01/22/20 at 7:30 A.M. 2. [...]
- D
Reasonably accommodate the needs and preferences of each resident.
Inspectors wroteBased on record review, observation and interview, the facility failed to provide an adequate sized bed for Resident #14. This affected one, Resident #14, of three residents reviewed, Residents #14, #12 and #21 for adequate sized beds. The facility census was 33.
- D
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
Inspectors wroteBased on interview, observation and record review the facility failed to ensure a thorough skin assessment was done on a newly admitted resident. This affected one resident (Resident #286 ) out one resident reviewed for skin issues not pressure related. The facility census was 33. Findings Include: Resident #286 was admitted to the facility on [DATE]. His admitting diagnoses included urinary tract infection, cerebral infarction due to unspecified occlusion or stenosis, delirium due to physiological condition, type II diabetes, and dementia. Review of the resident's admission assessment revealed the resident did have cognitive impairment. He needed assistance of one for a majority of activities of daily living including toileting. Review of skin assessment from this admission showed no noted skin issues or wounds on admission. Observation of Resident #286 on 01/22/20 at 1:00 P.M. [...]
- D
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Inspectors wroteBased on observation, interview and record review, the facility failed to monitor supplemental intake for Resident #12. This affected one, Resident #12, of one residents reviewed for supplemental intake. The facility census was 33. Record review revealed Resident #12 had an admission date of 07/22/15. Diagnosis for Resident #12 included type two diabetes mellitus, abnormalities of gait and mobility, dependence on a wheelchair, and unspecified dementia without behavioral disturbances. The minimum data assessment (MDS)completed on 12/06/19 revealed Resident #12 required set up help only for eating. The care plan dated 10/03/19 revealed Resident #12 had been at nutritional risk due to a variable food intake. Resident #12 had a significant negative weight decrease of 10.7 percent in the previous six months. Resident #12 began to refuse meals. [...]
- D
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Inspectors wroteBased on interview and record review, the facility failed to give prescribed medications per physicians orders for Residents #287. This affected one, Resident #287 of five, Residents #4, #7, #9 and #14 , reviewed for unnecessary medications. The facility census was 33.
- D
Ensure medication error rates are not 5 percent or greater.
Inspectors wroteBased on observation, interview and record review, the facility failed to maintain a medication error rate of less then 5 percent. This affected one, Resident #4, of nine residents, Residents #241, #12, #32, #7, #236, #238, #287 and #239 reviewed for medication administration. The facility census was 33. Record review revealed Resident #4 had an admission date of 10/05/19. Resident #4 diagnosis included obesity, heart failure, and chronic obstructive pulmonary disease (COPD). The minimum data assessment dated [DATE] included Resident #4 had been cognitively intact, required limited assistance for bed mobility and personal hygiene and extensive assistance for transfers. Resident #4's plan of care dated 01/21/2 included nursing staff to administer medications as per physicians orders. Observation of medication administration on 01/22/20 at 09:00 A.M. [...]
Fire safety inspections
28 fire safety citations on file: 10 on May 28, 2025, 11 on May 18, 2023, 7 on January 23, 2020.
Every fire safety citation28 citations
- F
List the names and contact information of those in the facility.
E 30 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Establish staff and initial training requirements.
E 37 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Conduct testing and exercise requirements.
E 39 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector.
K 223 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.
K 321 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Ensure proper usage of power strips and extension cords.
K 920 · May 28, 2025 · Corrected (the home has a date of correction)
- E
Have restrictions on the use of highly flammable decorations.
K 753 · May 28, 2025 · Corrected (the home has a date of correction)
- F
Develop and maintain an Emergency Preparedness Program (EP).
E 4 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Install emergency lighting that can last at least 1 1/2 hours.
K 291 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Have approved installation, maintenance and testing program for fire alarm systems.
K 345 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Inspect, test, and maintain automatic sprinkler systems.
K 353 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Install corridor and hallway doors that block smoke.
K 363 · May 18, 2023 · 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 · May 18, 2023 · Corrected (the home has a date of correction)
- F
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
K 761 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Have generator or other power source capable of supplying service within 10 seconds.
K 918 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Meet requirements for the use of electrical equipment.
K 919 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Have proper medical gas storage and administration areas.
K 923 · May 18, 2023 · Corrected (the home has a date of correction)
- E
Keep aisles, corridors, and exits free of obstruction in case of emergency.
K 211 · May 18, 2023 · Corrected (the home has a date of correction)
- F
Establish an Emergency Preparedness Program (EP).
E 1 · January 23, 2020 · Corrected (the home has a date of correction)
- F
Provide properly protected cooking facilities.
K 324 · January 23, 2020 · Corrected (the home has a date of correction)
- F
Have properly installed electrical wiring and gas equipment.
K 511 · January 23, 2020 · Corrected (the home has a date of correction)
- F
Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.
K 741 · January 23, 2020 · Corrected (the home has a date of correction)
- F
Meet requirements for the installation and maintenance of electrical systems.
K 911 · January 23, 2020 · 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 · January 23, 2020 · Corrected (the home has a date of correction)
- E
Ensure proper usage of power strips and extension cords.
K 920 · January 23, 2020 · Corrected (the home has a date of correction)