Inspection Report Summary
The most recent inspection on September 23, 2025, found no deficiencies. Earlier inspections showed a pattern of deficiencies primarily related to staff training, emergency preparedness, and resident care, including issues with emergency first aid and CPR certification, fire safety compliance, and functioning alert call pendants. Several complaint investigations were substantiated, involving delayed staff responses to emergencies, inadequate resident care, and failure to notify families about incidents, though many complaints were unsubstantiated. Enforcement actions such as staff termination were noted in one case, but fines or license suspensions were not listed in the available reports. The facility’s record shows some improvement over time, with recent inspections citing fewer deficiencies compared to earlier years.
Deficiencies (last 7 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed and provided statements regarding lack of training and missing fire drill logs | |
| Staff B | Staff hired May 13, 2024, lacked emergency first aid and CPR certification | |
| Staff D | Staff hired January 2025, lacked initial training within 60 days | |
| Staff E | Staff hired April 15, 2024, lacked emergency first aid and CPR certification |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Observed slippery floor, stated cleaning staff used too much soap, and was involved in addressing alert call pendant issues. | |
| Staff B | Observed slippery floor and stated Resident #1's alert call pendant was not working and was being repaired. |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed regarding staff training, medication management, repairs, food safety, and menu posting | |
| Staff C | Led facility tour, involved in medication and cleaning issues, interviewed about medication and cleaning | |
| Staff D | Sampled staff missing training, checked resident for pain after missed medication | |
| Staff E | Sampled staff missing training | |
| Staff G | Sampled staff missing training, observed preparing food with improper mask use | |
| Staff B | Mentioned as managing medication refills with new pharmacy | |
| Staff F | Interviewed about menu posting |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed and stated the family was not notified and that Staff C was terminated for failure to report the incident. | |
| Staff C | Responsible for completing incident report and notifying family; terminated for failure to notify. | |
| Staff D | Observed and treated Resident #1's injury and reported it to Staff C. |
Inspection Report
MonitoringInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff B | Involved in failure to report bruises and incidents; provided statements about Resident #1's condition and facility policies. | |
| Staff C | Notified about bruises and Resident #1's condition; involved in communication with family. | |
| Staff D | Observed bruises and Resident #1's symptoms; did not report bruises or notify family. | |
| AA | Interviewed regarding observations of bruises and Resident #1's condition and communication with staff. | |
| Staff A | Reported care staff failed to notify nursing staff and family about bruises. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff B | Provided assistance with continent care to Resident #4 and reported observations of residents requiring two-person assistance. | |
| Staff C | Observed without visible employee ID badge and described staffing duties and shortages. | |
| Staff D | Reported staffing patterns and supervision concerns during second shift in memory care. | |
| AA | Interviewed regarding staffing levels and duties impacting resident care. | |
| BB | Interviewed regarding staffing and resident care concerns, including physical examination documentation. | |
| Staff A | Interviewed regarding care plan updates, medication records, and notification requirements. | |
| CC | Visited Resident #09 and reported lack of facility response and notification regarding resident's condition. | |
| EE | Reviewed photo and provided information about Resident #4's bedsore development and referral. |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff B | Interviewed regarding resident walking outside the memory care unit |
Inspection Report
Original LicensingInspection Report
Follow-Up| Name | Title | Context |
|---|---|---|
| Staff K | Failed to wear employee identification badge and acknowledged urine odor on Resident #9 bedding | |
| Staff L | Failed to wear employee identification badge | |
| Staff J | Forgot to wear name badge and aware of medication refill issues | |
| Staff A | Had copy of inspection report and plan of correction but unsure where to post | |
| Staff M | Notified families about medication refills needed for residents |
Inspection Report
Original Licensing| Name | Title | Context |
|---|---|---|
| Staff A | Executive Director | Failed fingerprint records check prior to serving; involved in hot water temperature observation |
| Staff F | Failed criminal records check; no employment history; no physical exam and TB screening; no competency review | |
| Staff G | Interviewed multiple times regarding deficiencies and facility status | |
| Staff C | Interviewed regarding locked door and resident placement | |
| Staff B | Nurse | Notified staff of resident calls for assistance |
| Staff D | No annual competency review for medication aide |
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