Inspection Report Summary
The most recent inspection on September 9, 2025, resulted in no deficiencies. Earlier inspections showed a pattern of deficiencies primarily related to resident care coordination, especially in negotiated service agreements, and safety measures during resident transfers. Complaint investigations substantiated issues including neglect during mechanical sling lifts and failures in health care service provision, as well as prior concerns about infection control and emergency preparedness. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility appears to have addressed previous deficiencies successfully, with recent inspections showing improvement and no new citations.
Deficiencies (last 9 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a February 2024 inspection.
Census over time
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| CNA C | Certified Nurse Aide | Named in the finding related to improper transfer of Resident 1 using mechanical sling lift alone. |
| APRN D | Advanced Practice Registered Nurse | Documented Resident 1's fracture of left distal tibia. |
| Administrative Staff A | Confirmed CNA C used mechanical sling lift alone and confirmed Resident 5's use of bed assist device. | |
| Administrative Nurse B | Confirmed Resident 5's negotiated service agreement lacked documentation of bed assist device use. |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Administrative Staff A | Confirmed details about Functional Capacity Screen, Negotiated Service Agreement, and electronic monitoring paperwork. | |
| Administrative Staff E | Confirmed resident conditions and assisted with observations related to tube feeding. | |
| Certified Medication Aide D | Observed assisting resident R823 with medications and tube feeding. | |
| Maintenance Staff C | Reported not reviewing emergency management plan with residents. | |
| Dietary Staff F | Observed improperly handling glasses and coffee cups, contributing to infection control deficiency. | |
| Dietary Staff G | Reported proper procedures for handling cups and glasses. | |
| Activity Staff B | Reported Maintenance Staff C's activities with residents regarding emergency management plan. |
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Renewal| Name | Title | Context |
|---|---|---|
| Operator #A | Interviewed regarding NSA signatures and dietary recipe book. | |
| Licensed Nurse #B | Interviewed regarding NSA signatures and distribution of Functional Capacity Screen. | |
| Dietary Staff #C | Interviewed regarding preparation of mechanical soft diet. |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Administrative Nurse A | Interviewed and confirmed failures in monitoring sign out register and resident supervision | |
| Licensed Nurse A | Confirmed failure to read hospital reports and assess resident's elopement risk | |
| Administrative Staff B | Participated in search and monitoring of resident sign out | |
| Sitter #1 | Provided care and supervision to resident, confirmed resident required accompaniment when outside facility | |
| Operator | Interviewed regarding facility policies and search efforts |
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Renewal| Name | Title | Context |
|---|---|---|
| Resident Care Coordinator (RCC)/Registered Nurse (RN) | Confirmed insulin pens inside the basket were open and in use and reviewed manufacturer's storage instructions. | |
| Operator | Stated nurses administer insulin to residents. |
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Follow-UpInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed nurse #A | Documented resident wandering and placed wanderguard on resident's ankle | |
| Licensed nurse #B | Failed to assess resident prior to medication administration and did not respond to door alarms | |
| Certified Medication Aide #C | Administered clonazepam at incorrect time and documented resident behavior | |
| Certified Medication Aide #E | Observed resident trying to exit building and redirected resident | |
| Certified Nursing Assistant #D | Reset door alarm without checking outside and provided care during elopement incident | |
| Resident Care Coordinator | Provided statements regarding medication administration and resident care | |
| Dietary Manager | Acknowledged lack of cleaning schedule in kitchen | |
| Office Manager | Reviewed video recordings and confirmed kitchen needed cleaning |
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