Inspection Report Summary
The most recent inspection on May 1, 2025 found the facility in compliance with all applicable long-term care requirements and no deficiencies were noted. Earlier inspections showed a mixed record, with some deficiencies related to medication management, infection control, and physician order monitoring, including a substantiated complaint in October 2024 involving delayed INR testing for a resident on anticoagulant therapy. Prior reports also cited issues with medication administration practices, notification of resident condition changes, and securing medication carts, as well as a substantiated complaint in April 2024 for failure to ensure prescription medication availability after discharge. Complaint investigations were mostly unsubstantiated except for the noted cases involving medication monitoring and discharge medication availability. The trend suggests improvement over time, with the most recent inspection showing no deficiencies following previous corrective actions.
Deficiencies (last 6 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a May 2025 inspection.
Census over time
Inspection Report
Annual InspectionInspection Report
Complaint InvestigationInspection Report
Plan of CorrectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Lisa Hoofy | Executive Director | Signed the Statement of Deficiencies and Plan of Correction |
Inspection Report
Plan of CorrectionInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Lisa Hoedjen | Executive Director | Signed the initial comments and plan of correction. |
| Staff A | Registered Nurse (RN) | Administered insulin without priming the pen. |
| Staff B | Licensed Practical Nurse (LPN) | Administered insulin without priming the pen. |
| Staff C | Licensed Practical Nurse (LPN) | Responsible for medication cart found unlocked. |
| Staff D | Certified Nursing Assistant (CNA) | Failed to follow proper infection control practices during catheter care. |
| Staff E | Certified Nursing Assistant/Certified Medication Aide (CNA/CMA) | Reported the lump on Resident #50's back. |
Inspection Report
Plan of CorrectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Lisa Atwood | Executive Director | Signed the statement of deficiencies and plan of correction. |
| Director of Nursing | Interviewed regarding discharge medication issues and pharmacy communication. | |
| Administrator | Interviewed regarding discharge protocol policy. |
Inspection Report
Complaint InvestigationInspection Report
Plan of CorrectionInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse 2 | Licensed Practical Nurse | Confirmed oxygen concentrator and BIPAP use for Resident 16 |
| Registered Nurse 1 | Registered Nurse | Verified oxygen use by Resident 19 and oxygen administration details |
| Registered Nurse 3 | Registered Nurse | Confirmed expired medication for Resident 21 |
| Director of Nursing | Director of Nursing | Observed unsecured oxygen tanks and confirmed policy expectations |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Licensed Practical Nurse (LPN) | Confirmed medication counts and storage issues |
| Staff B | Licensed Practical Nurse (LPN) | Confirmed medication counts and storage issues |
| Staff C | Licensed Practical Nurse (LPN) | Confirmed storage of liquid lorazepam outside locked container |
| Staff D | Licensed Practical Nurse (LPN) | Confirmed storage of liquid lorazepam outside locked container |
| Staff E | Licensed Practical Nurse (LPN) | Reported narcotic shift count complacency prior to education |
| Assistant Director of Nursing | ADON | Confirmed medication storage practices and medication measurements |
| Director of Nursing | DON | Prepared medication review document provided to Administrator |
| Administrator | Provided document prepared by DON |
Inspection Report
Annual InspectionInspection Report
Abbreviated SurveyInspection Report
Abbreviated SurveyReport
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