Inspection Report Summary
The most recent inspection on June 5, 2025, found the facility out of compliance with Life Safety Code requirements due to multiple deficiencies involving fire door closures, fire extinguisher placement, electrical equipment use, and corridor door latching. Earlier inspections showed a pattern of Life Safety Code issues, including problems with door latching, power strip use, and fire extinguisher inspections, as well as some deficiencies related to resident care such as supervision, medication management, and dementia services. Several complaint investigations were substantiated with deficiencies cited, primarily involving elopement prevention, abuse reporting, care planning for behavioral symptoms, and safe mechanical lift transfers, while most other complaints were unsubstantiated. No fines, immediate jeopardy findings, or license actions were listed in the available reports. The inspection history indicates ongoing challenges with fire safety compliance and resident care processes, with some corrective actions implemented but recurring issues noted over time.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2025 inspection.
Census over time
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Area Executive Director | Signed report and present at exit conference |
| Director of Plant Operations | Acknowledged deficiencies related to fire doors, cooking equipment, fire extinguisher, corridor doors, electrical equipment; participated in observations and interviews | |
| Senior Director of Plant Operations | Participated in observations and interviews related to deficiencies | |
| Cooperate Facilities Management Support representative | Participated in observations and interviews related to deficiencies | |
| Executive Director | Present at exit conference and involved in quality assurance performance improvement meetings |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Area Executive Director | Signed the report and plan of correction |
| RN 6 | Interviewed regarding bed hold policy notification process | |
| LPN 4 | Interviewed regarding bed hold policy notification process | |
| Administrator | Interviewed regarding missing bed hold policy documentation | |
| DON | Director of Nursing | Interviewed regarding bed hold policy documentation and psychoactive medication management |
| Resident 25's family member | Reported concern about resident being left unattended at hospital appointment | |
| Transport Driver | Interviewed regarding supervision of Resident 25 during hospital transport | |
| CNA 7 | Interviewed regarding Resident 13 and Resident 34 hallucinations and delusions | |
| Infection Preventionist | Interviewed regarding Resident 13 and Resident 34 hallucinations and vaccine education | |
| LPN 9 | Interviewed regarding Resident 13 and Resident 34 hallucinations and delusions |
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Life Safety| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Area Executive Director | Signed the report and participated in exit conference |
| Senior Director of Plant Operations | Acknowledged the annular space around the sprinkler escutcheon during observation and exit conference | |
| Facilities Maintenance Support Director | Participated in observation and exit conference regarding the sprinkler escutcheon deficiency |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Executive Director | Signed the report |
| RN 3 | Provided information about Resident 5's oxygen humidification canister | |
| RN 4 | Observed Resident 5's oxygen concentrator and portable tank issues | |
| CNA 8 | Indicated portable oxygen tanks should be refilled and managed properly | |
| Corporate Nurse Consultant | Provided guidance on oxygen humidification and physician order compliance | |
| LPN 7 | Provided information about oxygen titration limits | |
| LPN 5 | Legacy Leader / Charge Nurse | Provided information about oxygen titration and dementia unit resident needs |
| Activity Assistant 9 | Conducted dementia unit activities and was interviewed about activity modifications | |
| Administrator | Dementia Unit Director | Provided information about dementia unit programming and policies |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Executive Director | Signed as facility representative and involved in plan of correction. |
| CNA 2 | Observed exiting building during elopement event and involved in resident care. | |
| QMA 3 | Observed disabling alarm and involved in resident care during elopement event. | |
| CNA 4 | Conducted perimeter search and located Resident B outside. |
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Re-Inspection| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Executive Director | Named in relation to review of findings at exit conference. |
| Director of Plant Operations | Interviewed and acknowledged deficiencies related to door signage and door latching. |
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Annual Inspection| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Executive Director | Reviewed findings and exit conference participant |
| Director of Plant Operations | Interviewed and acknowledged deficiencies related to power strips, oxygen cylinders, delayed egress locking, and fire extinguisher inspections |
Inspection Report
Recertification| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Executive Director | Signed the report and is mentioned as facility representative |
| Director of Nursing (DON) | Involved in addressing Resident 5's shower concerns and medication administration issues | |
| LPN 3 | Interviewed regarding medication administration procedures | |
| LPN 5 | Interviewed regarding medication administration procedures |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Alicia Lambert | Executive Director | Signed the report and provided facility policy |
| LPN 44 | Licensed Practical Nurse | Interviewed regarding medication order processing |
| LPN 15 | Licensed Practical Nurse | Interviewed regarding review and input of medication orders |
| RN 33 | Registered Nurse | Interviewed regarding processing pulmonologist orders and chart documentation |
| DON | Director of Nursing | Interviewed regarding nurse responsibilities for processing orders after resident appointments |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| RN 3 | Registered Nurse | Named in emotional abuse finding for making inappropriate statements to Resident B |
| CNA 1 | Certified Nursing Aide | Witnessed abuse and delayed reporting of incident |
| CNA 2 | Certified Nursing Aide | Witnessed abuse and failed to report the incident |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Jenny McCurdy | RN, Clinical support nurse | Signed the report |
| CNA 9 | Involved in transferring Resident B during the incident | |
| QMA 5 | Observed Resident B hanging in sling and assisted lowering him to floor | |
| LPN 12 | Nurse on opposite hall during incident, did not assess resident before lifting from floor | |
| NP | Nurse Practitioner | Provided medical evaluation and ordered x-rays for Resident B |
| Executive Director | Provided care sheets, policy, and user manual for mechanical lifts | |
| ADON | Provided nursing notes and interview information regarding incident |
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