Inspection Reports for Complete Care at Mercerville

NJ, 08619

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 14.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

173% worse than New Jersey average
New Jersey average: 5.2 deficiencies/year

Deficiencies per year

16 12 8 4 0
2021
2022
2023
2024
2025

Census

Latest occupancy rate 96% occupied

Based on a May 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Census over time

60 80 100 120 Jun 2021 May 2022 Oct 2023 Oct 2024 May 2025

Notice

Deficiencies: 0 Date: Nov 19, 2025

Visit Reason
This document serves to inform individuals about the privacy practices of NJDHSS, including how their medical information may be used and disclosed, and their rights related to this information.

Findings
The notice explains the types of information covered, reasons for use and disclosure of health information, individuals' rights to access and control their information, and the legal duties of NJDHSS to protect privacy.

Report Facts
Effective date: 2011

Employees mentioned
NameTitleContext
Devon L. GrafDirector, Office of Legal and Regulatory ComplianceListed as NJDHSS Privacy Officer contact for questions about the notice

Inspection Report

Complaint Investigation
Deficiencies: 6 Date: May 2, 2025

Visit Reason
The inspection was conducted to investigate complaints regarding grievance process failures, incomplete assessments, inaccurate resident assessments, inadequate snack provision, lack of facility-wide assessment review, and infection control deficiencies.

Complaint Details
The complaint investigation was substantiated based on findings that the facility failed to properly address grievances, complete required assessments, provide adequate nutrition, maintain updated facility assessments, and follow infection control protocols.
Findings
The facility failed to consistently address resident grievances, complete significant change assessments timely, accurately complete Minimum Data Set assessments, provide and document evening snacks, review and update the facility-wide assessment annually, and ensure proper infection control practices including PPE use for residents on contact precautions.

Deficiencies (6)
Failed to ensure the grievance process was followed and concerns were consistently addressed for Resident #86.
Failed to complete a Significant Change in Status Assessment within 14 days for Resident #20 discharged from hospice.
Failed to accurately complete Minimum Data Set assessments for Residents #53 and #96.
Failed to serve and consistently document nourishing evening snacks for multiple residents.
Failed to review and update the facility-wide assessment annually and as necessary.
Failed to ensure proper infection control practices including donning and doffing PPE and hand hygiene for Resident #70 on contact precautions for C. difficile infection.
Report Facts
Residents reviewed for grievances: 6 Residents reviewed for hospice: 2 Residents reviewed for Minimum Data Set accuracy: 32 Residents affected by snack deficiency: 6 Facility Assessment review date: Mar 16, 2025 Facility Assessment QAPI review date: Apr 26, 2025

Employees mentioned
NameTitleContext
Director of NursingDirector of Nursing (DON #1)Named in grievance process failure and Facility Assessment review
Licensed Nursing Home AdministratorLNHANamed in grievance process failure and Facility Assessment review
Director of Social ServicesDSSGrievance Officer involved in grievance investigation for Resident #86
Certified Nursing AssistantCNA #1Observed failing to don PPE and perform hand hygiene for Resident #70 on contact precautions
Licensed Practical NurseLPN #1Interviewed regarding PPE use for Resident #70
Unit Manager/Licensed Practical NurseUM/LPNInterviewed regarding PPE use and contact precautions for Resident #70
Infection PreventionistIP/LPNProvided infection control policy and acknowledged PPE requirements for Resident #70
[NAME] President of Clinical ServicesVPCSInterviewed regarding Facility Assessment and infection control signage
Regional OperatorROInvolved in Facility Assessment review
Regional Clinical DirectorRCDPresent during infection control interviews and observations

Inspection Report

Routine
Census: 110 Capacity: 114 Deficiencies: 14 Date: May 2, 2025

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Findings
Deficiencies were cited related to resident/family group participation, comprehensive assessment after significant change, accuracy of assessments, frequency of meals and snacks at bedtime, facility assessment, infection prevention and control, mandatory access to care staffing ratios, life safety code violations including means of egress, stairways and smokeproof enclosures, illumination of means of egress, portable fire extinguishers, corridor doors, smoking regulations, and electrical equipment testing and maintenance.

Deficiencies (14)
Resident/Family Group and Response
Comprehensive Assessment After Significant Change
Accuracy of Assessments
Frequency of Meals/Snacks at Bedtime
Facility Assessment
Infection Prevention & Control
Mandatory Access to Care - Staffing Ratios
Means of Egress - General
Stairways and Smokeproof Enclosures
Illumination of Means of Egress
Portable Fire Extinguishers
Corridor - Doors
Smoking Regulations
Electrical Equipment Testing and Maintenance
Report Facts
Census: 110 Total Capacity: 114 Deficient CNA staffing days: 5 Residents: 104 CNAs: 12 Residents: 109 CNAs: 13 Residents: 109 CNAs: 13 Residents: 108 CNAs: 12 Residents: 109 CNAs: 13

Inspection Report

Routine
Deficiencies: 1 Date: Mar 11, 2025

Visit Reason
The inspection was conducted to assess compliance with professional standards regarding maintaining accurate and complete medical records, specifically focusing on updating a resident's Comprehensive Care Plan after a fall incident.

Findings
The facility failed to update Resident #2's Comprehensive Care Plan to reflect a fall that occurred on 04/30/24 and did not document interventions to address the fall, despite the resident being identified as high risk for falls.

Deficiencies (1)
Failure to update Resident #2's Comprehensive Care Plan to include the fall and fall interventions after the incident on 04/30/24.
Report Facts
Resident Assessment Protocol completion timeframe: 14 BIMS score: 0 Date of fall incident: Apr 30, 2024

Employees mentioned
NameTitleContext
LPN #1Unit ManagerResponsible for updating Resident #2's care plan; acknowledged failure to update after fall
Licensed Nursing Home AdministratorLNHAAcknowledged that Resident #2's care plan should have been updated to reflect the fall

Inspection Report

Complaint Investigation
Census: 98 Deficiencies: 2 Date: Mar 11, 2025

Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #NJ00176679 to assess compliance with federal and state regulations for long term care facilities.

Complaint Details
Complaint #NJ00176679 was investigated with survey dates 02/27/2025 and 03/11/2025. The facility was found not in substantial compliance with requirements based on this complaint visit.
Findings
The facility was found not in substantial compliance with requirements related to resident records confidentiality and medical record maintenance, as well as inadequate staffing levels of Certified Nursing Assistants (CNAs) during the 14-day review period. Deficiencies were identified that could potentially affect all residents.

Deficiencies (2)
Failure to maintain an accurate and complete medical record in accordance with accepted professional standards and practice, including updating residents' Comprehensive Care Plans and interventions.
Inadequate number of Certified Nursing Assistants due to call offs and staff not showing up to work, resulting in deficient CNA staffing for 14 of 14 day shifts reviewed.
Report Facts
Census: 98 Sample Size: 3 Deficient CNA staffing days: 14 CNA staffing counts: 12 Completion date for plan of correction: Apr 16, 2025

Inspection Report

Complaint Investigation
Census: 97 Deficiencies: 1 Date: Oct 4, 2024

Visit Reason
The inspection was conducted as a complaint survey based on complaints NJ00170862 and NJ00172003 regarding staffing ratios and compliance with state regulations.

Complaint Details
Complaint #: NJ00170862, NJ00172003. The facility was found deficient in CNA staffing on multiple shifts during the periods 02/25/2024 to 03/09/2024 and 09/15/2024 to 09/28/2024, affecting all residents due to short staffing as required by NJ DOH.
Findings
The facility was found not in compliance with New Jersey Administrative Code 8:39 standards for licensure of Long Term Care Facilities due to failure to meet required minimum staff-to-resident ratios for Certified Nursing Assistants (CNAs) on multiple day and overnight shifts. The facility was deficient in CNA staffing on 16 day shifts and 1 overnight shift during the review period.

Deficiencies (1)
Failed to ensure staffing ratios were met to maintain the required minimum staff-to-resident ratios as mandated by the state of New Jersey for 16 day shifts and 1 overnight shift.
Report Facts
Census: 97 Deficient day shifts: 16 Deficient overnight shifts: 1 Sample size: 5

Inspection Report

Complaint Investigation
Census: 109 Deficiencies: 1 Date: May 1, 2024

Visit Reason
The inspection was conducted in response to complaint NJ172275 to investigate staffing ratio compliance at the facility.

Complaint Details
Complaint #: NJ172275. The facility failed to ensure staffing ratios were met for 14 of 14 day shifts reviewed, potentially affecting all residents. The complaint was substantiated with detailed findings of CNA shortages on specific dates in April 2024.
Findings
The facility was found to be out of compliance with New Jersey staffing requirements, failing to meet the minimum Certified Nursing Assistant (CNA) staffing ratios on 14 of 14 day shifts reviewed, potentially affecting all residents.

Deficiencies (1)
Inadequate number of Certified Nursing Assistants for 14 of 14 day shifts reviewed, failing to meet required staffing ratios.
Report Facts
Census: 109 Deficient shifts: 14 Required CNAs: 13 Actual CNAs: 9

Inspection Report

Complaint Investigation
Deficiencies: 9 Date: Oct 16, 2023

Visit Reason
The inspection was conducted based on complaints regarding cleanliness, PASRR assessment, wound care, grooming, code status adherence, dialysis care, nurse staffing posting, and food service hygiene at Complete Care at Mercerville LLC.

Complaint Details
Complaint NJ #159452 and #161368 related to cleanliness, PASRR assessment, wound care, grooming, code status, dialysis care, nurse staffing posting, and food service hygiene.
Findings
The facility was found deficient in maintaining a clean and homelike environment, failing to conduct a new PASRR Level I assessment after a new mental illness diagnosis, failing to obtain physician orders and reapply wound vac treatment, inadequate grooming care for a dependent resident, failure to honor a resident's DNR preference, improper air mattress settings for pressure ulcer prevention, inconsistent documentation and communication for dialysis care, incomplete nurse staffing postings, and inadequate infection control and equipment maintenance in the kitchen.

Deficiencies (9)
Failure to maintain a clean, comfortable, homelike environment including dirty feeding pump and pole, unclean resident rooms, and damaged furniture.
Failure to conduct a new PASRR Level I assessment after a resident was newly diagnosed with a mental illness.
Failure to obtain a physician's order for wound vac treatment after removal and failure to reapply wound vac.
Failure to provide grooming care to maintain resident's hair, resulting in matted hair.
Failure to honor resident's DNR preference by performing CPR contrary to POLST form instructions.
Failure to set air mattress pressure according to resident's weight, risking pressure ulcer development.
Failure to document correct blood pressure site, maintain consistent communication with dialysis center, and document post dialysis weight.
Failure to post current and complete nurse staffing information daily, including CNA hours.
Failure to maintain kitchen equipment and areas to prevent microbial growth and cross contamination and failure to maintain adequate infection control practices during food service.
Report Facts
Resident rooms reviewed for cleanliness: 50 Residents affected by cleanliness deficiency: 1 Residents reviewed for PASRR: 1 Residents reviewed for wound care: 1 Residents reviewed for grooming: 1 Residents reviewed for code status: 1 Residents reviewed for pressure ulcer care: 1 Residents reviewed for dialysis care: 1 Weight setting on air mattress: 350 Resident weight: 147 Dates with incorrect blood pressure documentation: 32 Dates missing nurse staffing reports: 13

Employees mentioned
NameTitleContext
Housekeeping DirectorHousekeeping DirectorInterviewed regarding cleaning responsibilities and acknowledged dirty feeding pump and pole
Licensed Nursing Home AdministratorLNHAInterviewed about staffing and cleaning priorities
Maintenance SupervisorMaintenance SupervisorInterviewed about maintenance responsibilities including wall repairs
Registered NurseRNInterviewed regarding feeding pump cleaning responsibility
Housekeeper/PorterHousekeeper/PorterInterviewed about cleaning duties for feeding pumps and IV poles
Licensed Practical Nurse/Unit ManagerLPN/UMInterviewed about feeding pump cleaning and wound vac application
Director of NursingDONInterviewed about feeding pump cleaning, wound vac application, code status, dialysis communication, and staffing reports
Director of Social ServicesDSSInterviewed about PASRR process and acknowledged failure to complete new PASRR
Certified Nursing AideCNAInterviewed about grooming care and wound vac responsibility
Licensed Practical NurseLPNInterviewed about wound vac application and blood pressure documentation
Registered Nurse #1RNInterviewed about blood pressure documentation and dialysis communication
Registered Nurse #2RNInterviewed about dialysis communication and blood pressure documentation
SchedulerSchedulerInterviewed about nurse staffing report posting and accuracy
Director of ConciergeDOCInterviewed about nurse staffing report posting responsibilities
Food Services DirectorFSDInterviewed during kitchen tour about equipment cleanliness
DishwasherDishwasherObserved not wearing hairnet correctly during kitchen tour
Director of Dining ServicesDDSInterviewed during kitchen tour about infection control practices

Inspection Report

Routine
Census: 107 Capacity: 114 Deficiencies: 15 Date: Oct 16, 2023

Visit Reason
A Recertification Survey was conducted to determine compliance with 42 CFR Part 483, Requirements for Long Term Care Facilities.

Findings
Deficiencies were cited related to maintaining a safe, clean, comfortable environment, PASARR coordination, professional standards of care, pressure ulcer prevention, dialysis documentation, nurse staffing, food safety, and life safety code compliance.

Deficiencies (15)
Facility failed to maintain a clean, comfortable, homelike environment including cleanliness of resident rooms and common areas.
Facility failed to conduct a new PASARR Level I assessment after a resident was newly diagnosed with a mental disorder.
Facility failed to obtain a physician's order and re-apply treatment after removal of a wound vac for a resident.
Facility failed to provide care to maintain grooming needs of a dependent resident.
Facility failed to honor a resident's preference for no CPR as directed on POLST form.
Facility failed to ensure air mattress weight setting was accurate according to resident's weight.
Facility failed to document dialysis communication notes completely and post dialysis weights as per standards.
Facility failed to post current nurse staffing information daily with complete data including CNAs.
Facility failed to maintain equipment and kitchen areas to prevent microbial growth and cross contamination; failed to maintain infection control during food service.
Facility failed to ensure corridor width on second floor was at least 44 inches as required by Life Safety Code.
Facility failed to ensure fire rated stairway exit doors were equipped with approved fire exit hardware.
Facility failed to ensure smoke detector sensitivity testing was completed every alternate year.
Facility failed to ensure corridor doors closed and latched properly to resist passage of smoke.
Facility failed to ensure fire doors were inspected annually by qualified personnel and maintained inspection records.
Facility failed to ensure three-year load bank test was completed on emergency generator.
Report Facts
Census: 107 Total Capacity: 114 Deficiencies cited: 15 Staffing ratios: 8 Staffing ratios: 10 Staffing ratios: 14 Inspection date: Oct 16, 2023 Plan of correction completion date: Nov 30, 2023

Employees mentioned
NameTitleContext
Licensed Practical Nurse Unit ManagerLPN/UMInterviewed regarding wound vac care and dialysis documentation
Director of NursingDONInterviewed regarding multiple deficiencies including wound care, dialysis, staffing, and POLST compliance
Licensed Nursing Home AdministratorLNHAInterviewed regarding staffing and facility operations
Housekeeping DirectorHDInterviewed regarding cleanliness and maintenance issues
Maintenance DirectorMDInterviewed regarding life safety code deficiencies and maintenance
Food Services DirectorFSDInterviewed regarding kitchen sanitation and food safety
SchedulerSchedulerInterviewed regarding nurse staffing posting

Inspection Report

Complaint Investigation
Deficiencies: 5 Date: Oct 4, 2023

Visit Reason
The inspection was conducted based on a complaint (NJ #159452) regarding the facility's failure to maintain a clean, comfortable, and homelike environment, specifically related to cleanliness issues in resident rooms and nursing units.

Complaint Details
Complaint NJ #159452 regarding failure to maintain a clean, comfortable, homelike environment, specifically cleanliness of tube feeding pump and pole and general room cleanliness.
Findings
The facility was found to have multiple cleanliness deficiencies including black scuff marks on floors, dirty heating and air conditioner units, unlined and filled garbage cans, damaged and dirty overbed tables, and dirty tube feeding pumps and IV poles. These issues were observed in multiple resident rooms and nursing units. Interviews with staff confirmed lapses in cleaning responsibilities and protocols.

Deficiencies (5)
Black scuff marks on floors resembling wheelchair wheels and dirty heating and air conditioner units with caked-on brownish grey material.
Garbage cans without liners filled with debris and food in resident rooms and bathrooms.
Edges of overbed tables with indentations, scratches, peeling material, broken pieces, and caked-on residue.
Walls with scratches, indentations, missing sections exposing large open areas, and peeling paint.
Tube feeding pump and IV pole with several areas of dried tan drainage consistent with tube feeding formula residue.
Report Facts
Resident rooms reviewed for cleanliness: 50 Residents affected: 1 Nursing units affected: 2 Beds in resident room: 4 Tube feeding formula infusion rate: 60 Total volume infused: 1080

Employees mentioned
NameTitleContext
Housekeeping DirectorHousekeeping Director (HD)Interviewed regarding housekeeping staff responsibilities and cleaning protocols.
Maintenance SupervisorMaintenance Supervisor (MS)Interviewed regarding maintenance responsibilities including wall repairs and collaboration with housekeeping.
Licensed Nursing Home AdministratorLicensed Nursing Home Administrator (LNHA)Interviewed regarding facility prioritization of cleanliness and staff re-education.
Registered NurseRegistered Nurse (RN)Caring for Resident #44, interviewed about cleaning responsibilities of feeding pump and IV pole.
Housekeeper/PorterHousekeeper/Porter (HK/P)Interviewed about cleaning duties including floors, linens, trash, and medical equipment.
Licensed Practical Nurse/Unit ManagerLicensed Practical Nurse/Unit Manager (LPN/UM)Interviewed about cleaning responsibilities and reporting of dirty equipment.
Director of NursingDirector of Nursing (DON)Interviewed about cleaning responsibilities and importance of maintaining cleanliness.

Inspection Report

Complaint Investigation
Deficiencies: 3 Date: Jun 6, 2023

Visit Reason
The inspection was conducted based on complaint NJ00163579 to investigate concerns regarding wound care and infection control practices at the facility.

Complaint Details
Complaint NJ00163579 regarding wound care and infection control practices was substantiated with findings of deficient practices in wound dressing documentation, medication handling, and infection prevention.
Findings
The facility failed to remove medicated gel from a resident's room after wound care, failed to sign and date wound dressings for two residents, and did not implement proper infection control techniques including failure to wear isolation gowns, change gloves appropriately, sanitize surfaces, and follow enhanced barrier precautions during wound care.

Deficiencies (3)
Failure to remove medicated gel from Resident #1's room after wound care treatment.
Failure to sign and date wound dressings for Resident #1 and Resident #2.
Failure to implement infection control techniques including not wearing isolation gown, not changing gloves between incontinence and wound care, not sanitizing overbed table, and returning used gauze to treatment cart.
Report Facts
BIMS score: 10 BIMS score: 15 Number of wound dressings observed unsigned/undated: 5

Employees mentioned
NameTitleContext
LPN #1Licensed Practical NurseObserved performing wound care and infection control violations including failure to sign dressings, leaving medicated gel in room, not changing gloves, and not sanitizing surfaces.
LPN/UMLicensed Practical Nurse/Unit ManagerInterviewed regarding expectations for wound care and infection control practices.
Director of NursingDirector of Nursing (DON)Interviewed regarding facility policies and deficiencies in wound care and infection control.

Inspection Report

Complaint Investigation
Census: 96 Deficiencies: 3 Date: Jun 6, 2023

Visit Reason
The inspection was conducted as a complaint investigation based on Complaint #NJ00163579 to determine compliance with 42 CFR Part 483, Subpart B, for long term care facilities.

Complaint Details
Complaint #NJ00163579 was investigated. The facility was found not in substantial compliance with professional standards of care and infection control requirements. The complaint was substantiated based on observations, interviews, and documentation review.
Findings
The facility was found not in substantial compliance with professional standards of care, specifically regarding medication administration and infection control practices. Deficiencies included failure to properly manage and document medication administration and inadequate infection prevention and control measures.

Deficiencies (3)
Failure to provide care and services according to acceptable standards of clinical nursing practice, including removal and disposal of medicated gel from a resident's room and failure to sign and date treatment records.
Failure to establish and maintain an infection prevention and control program that prevents the development and transmission of communicable diseases and infections.
Failure to ensure staffing ratios met required minimum staff-to-resident ratios as mandated by the state of New Jersey.
Report Facts
Census: 96 Sample Size: 4 Date Survey Completed: Jun 6, 2023 Date of Compliance: Jul 15, 2023 Staffing Deficiency Days: 10

Employees mentioned
NameTitleContext
Licensed Practical Nurse #1Licensed Practical NurseObserved failing to properly manage medication administration and infection control practices for Resident #1
Director of NursingDirector of Nursing (DON)Interviewed regarding medication administration and infection control deficiencies
Licensed Practical Nurse/Unit ManagerLicensed Practical Nurse/Unit Manager (LPN/UM)Interviewed regarding medication administration and infection control deficiencies

Inspection Report

Routine
Deficiencies: 3 Date: May 10, 2022

Visit Reason
The inspection was conducted to assess compliance with regulatory standards related to kitchen sanitation, infection prevention and control, and COVID-19 mitigation measures at Complete Care at Mercerville LLC.

Findings
The facility was found deficient in maintaining proper kitchen sanitation practices, including unclean ovens, contaminated equipment, improper dishwashing procedures, and inadequate staff attire. Additionally, the facility failed to consistently implement COVID-19 transmission-based precautions for residents and did not ensure unvaccinated staff adhered to required PPE protocols.

Deficiencies (3)
Failure to maintain proper kitchen sanitation practices including broken trash bucket pedal, unrestrained hair of administrator, dirty ovens, stained cutting boards, and improper dishwashing glove use.
Failure to provide and implement an infection prevention and control program ensuring transmission-based precautions for COVID-19 for newly admitted/readmitted residents.
Failure to ensure staff were vaccinated for COVID-19 and to enforce PPE use consistent with facility policy and infection control standards.
Report Facts
Number of cutting boards with stains and gouges: 6 Date of inspection visit: Apr 18, 2022 Date of findings review: Apr 27, 2022 Date of admission Minimum Data Set (MDS): Apr 21, 2022

Employees mentioned
NameTitleContext
Dietary Aide #1Dietary AideObserved scraping food off plates and placing them on shelf during dishwashing process.
Dietary Aide #2Dietary AideObserved not removing gloves or performing handwashing when moving from dirty to clean side of dishwasher.
Director of NursingDirector of NursingInterviewed regarding COVID-19 precautions and facility policies.
Licensed Practical Nurse #1Licensed Practical NurseObserved wearing surgical mask only; denied education on N-95 mask requirement.
Licensed Practical Nurse #2Licensed Practical NurseObserved wearing surgical mask only; stated PPE requirements and education.
Licensed Practical Nurse #3Licensed Practical Nurse/Unit ManagerInterviewed about PPE requirements for admissions under observation for COVID-19.
Director of Clinical ServicesDirector of Clinical ServicesResponsible for Infection Prevention; provided clarifications on PPE policy and COVID-19 precautions.
Occupational Therapy AideOccupational Therapy AideObserved wearing surgical mask and goggles while working with Resident #425.

Inspection Report

Follow-Up
Census: 74 Deficiencies: 1 Date: May 10, 2022

Visit Reason
The inspection was conducted to assess compliance with New Jersey staffing regulations, specifically to verify if the facility maintained the required minimum direct care staff-to-resident ratios for the day shift as mandated by the State of New Jersey.

Findings
The facility was found deficient in maintaining the required minimum CNA staffing ratios for 13 of 14 day shifts during the weeks of 04/03/22 to 04/16/22, with staffing levels consistently below the mandated one CNA per eight residents ratio. The facility submitted a plan of correction including audits, recruitment efforts, and monitoring to address the staffing deficiencies.

Deficiencies (1)
Failed to maintain the required minimum direct care staff-to-resident ratios for the day shift as mandated by the State of New Jersey for 13 of 14 day shifts.
Report Facts
Residents present: 74 Day shifts with deficient CNA staffing: 13 Required CNA to resident ratio: 8 CNA staffing on 04/03/22: 9

Inspection Report

Life Safety
Census: 74 Capacity: 114 Deficiencies: 6 Date: May 10, 2022

Visit Reason
A Life Safety Code Survey was conducted by the New Jersey Department of Health on 5/10/22 to assess compliance with Medicare/Medicaid participation requirements related to fire safety and life safety codes.

Findings
The facility was found to be noncompliant with several life safety code requirements including failure to conduct annual fire door inspections, inadequate corridor widths in non-resident areas, lack of tamper alarms on sprinkler system valves, missing smoke dampers on vents, absence of a remote manual stop station for the emergency generator, and improper storage of oxygen cylinders.

Deficiencies (6)
Failure to inspect fire doors annually; no documentation for 10 of 10 fire doors.
Exit corridors in non-resident areas measured less than the required 44 inches wide in three locations.
Fire sprinkler system water supply valves were not provided with tamper alarms.
Open transfer grill in Physical Therapy room closet lacked smoke dampers to prevent smoke transfer.
Exterior diesel generator lacked a remote manual stop station.
Oxygen cylinders were not secured properly to prevent tipping, rupture, and damage (7 of 46 cylinders).
Report Facts
Certified beds: 114 Census: 74 Fire doors inspected: 10 Corridor widths measured: 3 Oxygen cylinders unsecured: 7

Employees mentioned
NameTitleContext
Maintenance DirectorNamed in multiple findings including fire door inspection, corridor width measurement, sprinkler system tamper alarms, smoke damper sealing, generator remote stop station, and oxygen cylinder storage.
Regional Operations DirectorPresent during observations and interviews related to multiple deficiencies.
AdministratorInformed of all findings at the Life Safety Code exit conference.

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 1 Date: Sep 28, 2021

Visit Reason
The inspection was conducted as a complaint investigation (Complaint # NJ 147076) to determine compliance with federal regulations related to long term care facilities.

Complaint Details
Complaint # NJ 147076 was substantiated based on findings that the facility failed to provide necessary treatment and documentation for pressure ulcers on Resident #3.
Findings
The facility was found not in substantial compliance due to failure to provide treatment and follow facility policy for pressure ulcer care for Resident #3. Documentation and physician orders for wound treatment were incomplete or missing, and treatment administration was not properly recorded.

Deficiencies (1)
Failure to provide treatment to existing pressure ulcers and failure to follow facility policy for wound care for Resident #3.
Report Facts
Census: 75 Sample Size: 3

Employees mentioned
NameTitleContext
Unit ManagerInterviewed regarding documentation practices for medication/treatment administration
Director of NursingInterviewed regarding documentation and treatment protocols for wound care

Inspection Report

Complaint Investigation
Census: 75 Deficiencies: 0 Date: Jun 25, 2021

Visit Reason
The inspection was conducted as a complaint survey based on multiple complaint numbers NJ139306, NJ138950, NJ142888, NJ139399, and NJ142035.

Complaint Details
Complaint numbers NJ139306, NJ138950, NJ142888, NJ139399, and NJ142035 were investigated and found to be in compliance.
Findings
The facility was found to be in compliance with the requirements of 42 CFR Part 483, Subpart B, for Long Term Care Facilities based on this complaint survey.

Report Facts
Sample Size: 8

Inspection Report

Original Licensing
Deficiencies: 0 Date: Mar 25, 2021

Visit Reason
Initial inspection for licensure of new or renovated long term care facilities.

Findings
No deficiencies were noted during the inspection of the new kitchen and plumbing. The building may not be occupied until formal notification by the licensing program is received.

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