Inspection Report Summary
The most recent inspection on December 31, 2024, found no deficiencies related to the complaint investigated. Earlier inspections showed a pattern of deficiencies primarily involving Life Safety Code compliance, including issues with sprinkler system maintenance and oxygen storage security, as well as care plan development, medication management, infection control, and food safety. Complaint investigations were generally substantiated but did not result in cited deficiencies. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s record shows some improvement in Life Safety Code compliance over time, although care and safety-related issues appeared intermittently in prior surveys.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a December 2024 inspection.
Census over time
Inspection Report
Complaint InvestigationInspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Brenda Shepherd | Executive Director | Named as facility representative during exit conference |
| Maintenance Director | Interviewed regarding sprinkler system and oxygen storage deficiencies |
Inspection Report
Life SafetyInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Brenda Shepherd | Executive Director | Signed the report and responsible for oversight. |
| RN 4 | Mentioned in medication storage and insulin administration deficiencies. | |
| Director of Nursing | Director of Nursing | Interviewed regarding care plans, diet orders, nurse staffing postings, medication storage, and insulin administration. |
| Business Office Manager | Business Office Manager | Interviewed regarding surety bond amount and resident funds. |
| Administrator | Administrator | Interviewed regarding surety bond coverage and policy. |
| Social Service Director | Social Service Director | Provided policies related to care plans and dialysis care. |
| CNA 2 | Certified Nursing Assistant | Interviewed about resident positioning. |
Inspection Report
RenewalInspection Report
Life SafetyInspection Report
Re-InspectionInspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Brenda Shepherd | Executive Director | Named as facility representative and involved in exit conference |
| Maintenance Director | Interviewed regarding deficiencies and corrective actions |
Inspection Report
Annual InspectionInspection Report
Complaint InvestigationInspection Report
Re-Inspection| Name | Title | Context |
|---|---|---|
| Brenda Shepherd | Executive Director | Signed report and participated in exit conference |
| Maintenance Director | Acknowledged deficiency and discussed repair plans |
Inspection Report
Life SafetyInspection Report
RoutineInspection Report
Complaint InvestigationInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| LPN 2 | Licensed Practical Nurse | Observed failing to perform hand hygiene and PPE use during medication administration |
| LPN 1 | Licensed Practical Nurse | Interviewed regarding medication administration procedures |
| Director of Nursing | Director of Nursing | Provided facility policies and interviewed about infection control expectations |
Inspection Report
RenewalReport
Report
Report
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