Inspection Report Summary
The most recent inspection on August 27, 2025, identified deficiencies related to cleanliness and incomplete criminal background checks for staff. Earlier inspections showed a pattern of issues with maintaining clean and well-repaired physical environments, as well as staff background and training documentation. Prior reports also noted medication errors and lapses in resident safety measures, including elopement risks and emergency preparedness. Complaint investigations were mostly substantiated when deficiencies were found, with no fines or enforcement actions listed in the available reports. The facility’s inspection history indicates ongoing challenges with environmental maintenance and staff compliance, with no clear trend of consistent improvement or worsening over time.
Deficiencies (last 8 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff B | One of the 3 sampled staff members without criminal background checks. | |
| Staff C | One of the 3 sampled staff members without criminal background checks. | |
| Staff D | One of the 3 sampled staff members without criminal background checks. | |
| Staff A | Interviewed staff aware of leaks in Resident #2's apartment and missing criminal background checks. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed regarding room conditions and resident cooperation with cleaning. |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed regarding Staff B's training and medication error | |
| Staff B | Caregiver | Dispensed incorrect medications to Resident #1 and acknowledged lack of proxy training |
| Staff C | Placed medications into cups and notified 911 and Resident #1's family after error | |
| AA | Resident #1's family member notified of the incident |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed and aware of multiple findings including fire drills, training hours, window issue, ceiling and floor conditions, and MAR updates | |
| Staff B | Interviewed and noted holes in vinyl floors; identified as one of the staff lacking required training hours | |
| Staff C | Identified as one of the staff lacking required training hours |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
MonitoringInspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff H | Interviewed regarding alarm sound audibility | |
| CC | Interviewed regarding alarm sound audibility | |
| AA | Interviewed regarding resident elopement, falsified documentation, and incident details | |
| Staff G | Interviewed regarding missing resident and notification | |
| DD | Interviewed regarding resident elopement and video footage | |
| Staff C | Interviewed regarding falsified documentation and resident checks | |
| Staff B | Interviewed regarding resident injury and hospital transfer |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Named in fingerprint record check deficiency and interview regarding the incident | |
| Staff B | Reported the unknown person to Staff A and instructed staff to call police |
Inspection Report
Follow-Up| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed regarding lack of plan of correction display and safety devices on stairwell doors. | |
| Staff I | Identified Resident #7 as confused with wandering behaviors. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A interviewed regarding medication disposal for discharged resident. | ||
| Staff G interviewed regarding expired emergency food items. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Instructed maintenance to change lock on Resident #1's room door and confirmed no safety devices on doors | |
| Staff B | Observed Resident #1 locked in room and assigned staff to sit with Resident #1 | |
| Staff G | Changed lock on Resident #1's room door as directed by Staff A |
Inspection Report
Annual InspectionInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff E | Staff member lacking CPR and First Aid certification and missing personnel file; volunteer driver | |
| Staff A | Interviewed regarding Staff E's role and training |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed regarding admission agreement conflict | |
| Staff B | Chef | Interviewed regarding food sealing and kitchen conditions |
| Staff C | Interviewed regarding care plan compliance and MAR regulation awareness |
Inspection Report
Complaint InvestigationInspection Report
Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff C | Interviewed regarding Resident #1's care and dressing schedule. |
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