Inspection Report Summary
The most recent inspection on March 27, 2025, found no deficiencies related to the complaint investigated. Earlier inspections showed a mix of compliance and cited deficiencies, including issues with Life Safety Code requirements, resident care plans, medication management, and infection control. Complaint investigations were mostly unsubstantiated, though a substantiated complaint in February 2024 cited deficiencies related to fall notification and care plan adherence, and other reports noted medication administration and staff qualification issues. 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 compliance since mid-2024, but care and medication management issues have appeared intermittently over time.
Deficiencies (last 3 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a March 2025 inspection.
Census over time
Inspection Report
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Life Safety| Name | Title | Context |
|---|---|---|
| Jordan Shots | Executive Director | Named in relation to review and education on deficiencies and plans of correction. |
| Director of Plant Operations | Involved in observations, interviews, and corrective actions related to fire door, stairway door, sprinkler system, elevator testing, and fire safety plan. | |
| Facility Maintenance Support | Participated in observations and interviews regarding fire door, stairway door, sprinkler system, elevator testing, and fire safety plan. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Lisa Stallman | RN-BC, Clinical Support | Signed the inspection report |
| QMA 12 | Qualified Medication Aide | Observed administering medications and involved in medication disposal and infection control breaches |
| RN 21 | Registered Nurse | Observed assisting resident and responsible for medication cart cleaning |
| DON | Director of Nursing | Provided multiple interviews, policies, and explanations related to deficiencies |
| HHN 17 | Home Health Nurse | Observed performing wound care without proper PPE |
Inspection Report
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Jordan Shots | Executive Director | Signed the report |
| LPN 22 | Licensed Practical Nurse | Observed leaving medications with Resident C without physician order for self-administration |
| QMA 2 | Uncertified for insulin administration; documented insulin administration | |
| QMA 3 | Uncertified for insulin administration; documented insulin administration | |
| QMA 4 | Uncertified for insulin administration; documented insulin administration | |
| QMA 5 | Interviewed regarding QMA insulin administration certification requirements | |
| DON | Director of Nursing | Interviewed regarding insulin administration policy and self-administration medication orders |
| Regional Consultant | Provided facility policies and participated in interviews |
Inspection Report
Complaint InvestigationInspection Report
Re-InspectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Jordan Shots | Executive Director | Signed the report |
| RN 7 | Registered Nurse | Signed for the medication delivery on 4/23/23 and was interviewed regarding missing medication |
| QMA 5 | Qualified Medication Aide | Provided information about narcotic medication administration and documentation practices |
| Director of Nursing | Director of Nursing | Interviewed regarding the missing narcotic medication and investigation |
| Lead Pharmacist | Lead Pharmacist | Interviewed about medication delivery and signing procedures |
Inspection Report
Life Safety| Name | Title | Context |
|---|---|---|
| Jordan Shots | Executive Director | Signed report and participated in exit conference |
| Director of Plant Operations | Named in multiple findings related to exit discharge, hazardous area doors, fire alarm system, sprinkler system, corridor doors, smoke barrier walls and doors |
Inspection Report
Recertification| Name | Title | Context |
|---|---|---|
| Jordan Shots | Executive Director | Signed report |
| QMA 9 | Qualified Medication Aide | Observed administering medications and noted lack of order for self-administration |
| QMA 21 | Qualified Medication Aide | Observed medication storage and administration practices |
| Clinical Support 43 | Interviewed regarding lack of self-administration assessments | |
| RN 23 | Registered Nurse | Interviewed regarding self-administration policies and oxygen flow rate adjustment |
| LPN 25 | Licensed Practical Nurse | Interviewed regarding medication administration and privacy practices |
| CNA 14 | Certified Nurse Aide | Interviewed regarding call light use and resident accommodations |
| Clinical Support 29 | Provided policies and interviewed regarding care plan and environmental compliance | |
| DHS and/or designee | Responsible for audits and ongoing compliance monitoring |
Inspection Report
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