Inspection Report Summary
The most recent inspection on December 4, 2025, identified deficiencies related to failure to notify physicians of significant weight loss and inaccuracies in Minimum Data Set (MDS) assessments. Earlier inspections showed a pattern of issues with MDS accuracy, care plan updates, infection control, medication administration, and documentation. Complaint investigations conducted in 2024 and 2025 were all found to be unsubstantiated or resulted in substantial compliance findings. There were no fines, immediate jeopardy findings, or license actions listed in the available reports, though a prior inspection in May 2022 did include an immediate jeopardy related to COVID-19 infection control. The facility’s recent acceptance of a plan of correction and lack of deficiencies in the latest plan of correction document suggest some improvement in addressing prior concerns.
Deficiencies (last 5 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a December 2025 inspection.
Census over time
Inspection Report
Plan of CorrectionInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed regarding physician notification process for weight loss and acknowledged MDS coding discrepancies |
| MDS Coordinator | MDS Coordinator | Interviewed regarding completion of MDS assessments and acknowledged coding errors |
| Social Services Director | Social Services Director | Interviewed and confirmed classification of serious mental illness for PASRR |
| Staff A | Certified Nursing Assistant | Acknowledged use of wander guard alarms and listed residents wearing them |
| Registered Dietitian | Registered Dietitian | Interviewed regarding weight monitoring and physician notification practices |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Director of Nursing | Notified physician of significant weight loss; acknowledged MDS coding discrepancies | |
| Registered Dietitian | Reviewed resident weights and participated in plan of correction | |
| MDS Coordinator | Corrected MDS assessments and participated in interviews regarding deficiencies | |
| Staff A | Certified Nursing Assistant | Acknowledged use of wander guard alarms |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
RenewalInspection Report
Routine| Name | Title | Context |
|---|---|---|
| Staff A | MDS Coordinator | Interviewed regarding significant change assessments and MDS coding errors |
| Director of Nursing | DON | Interviewed regarding significant change assessments, MDS coding, care plan revisions, and fall interventions |
| Staff B | Cook | Observed during meal service with improper glove use |
| Dietary Supervisor | Interviewed regarding expectations for glove use during food service |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Staff A | MDS Coordinator | Interviewed regarding significant change assessments and MDS coding errors. |
| Director of Nursing | DON | Interviewed regarding care plan revisions and MDS accuracy. |
| Staff B | Cook | Observed during meal service with improper glove use. |
| Dietary Supervisor | Interviewed regarding food service expectations and glove use. |
Inspection Report
Complaint InvestigationInspection Report
Plan of CorrectionInspection Report
Routine| Name | Title | Context |
|---|---|---|
| Staff A | LPN | Administered Digoxin without pulse check for Resident #11 |
| Director of Nursing | D.O.N. | Confirmed pulse monitoring requirement for Digoxin and provided education to nursing staff |
| Business Office Manager | BOM | Reported payroll data submission process and acknowledged inaccuracies |
| Administrator | Provided payroll data and policy information | |
| Director of Nursing | DON | Acknowledged need for pneumococcal vaccine updates and discussed audit plans |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Clifford McEwen | Administrator | Signed the initial comments and plan of correction. |
| Staff A | Licensed Practical Nurse (LPN) | Observed administering Digoxin without pulse check and interviewed about medication administration. |
| Director of Nursing | Director of Nursing (D.O.N.) | Interviewed regarding Digoxin order and medication administration procedures. |
| Business Office Manager | Business Office Manager (BOM) | Interviewed regarding payroll-based journal submissions and data accuracy. |
Inspection Report
Annual InspectionInspection Report
Complaint InvestigationInspection Report
RenewalInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Staff A | Registered Nurse | Worked while symptomatic with COVID-19 on 5/11/22, causing outbreak; not fit tested for N95 respirator. |
| Staff J | Certified Nursing Assistant | Did not complete COVID-19 screening form on 5/17/22. |
| Staff K | Certified Nursing Assistant | Did not complete COVID-19 screening form on 5/17/22. |
| Staff C | Infection Preventionist/Registered Nurse | Confirmed lack of respiratory protection program and fit testing for N95 respirators. |
| Staff E | Registered Nurse | Wore surgical mask under N95 incorrectly; tested positive for COVID-19 on 5/15/22. |
| Staff L | Licensed Practical Nurse | Wore surgical mask under N95; not fit tested. |
| Director of Nursing | Director of Nursing | Acknowledged lack of respiratory protection program and fit testing; implemented new screening process after surveyor request. |
| Administrator | Administrator | Notified of Immediate Jeopardy on 5/19/22; implemented Removal Plan and staff training. |
Inspection Report
RoutineInspection Report
Routine| Name | Title | Context |
|---|---|---|
| Staff A | Certified Nursing Assistant (CNA) | Named in findings related to COVID-19 symptoms and screening failure |
| Staff B | Registered Nurse (RN) | Involved in screening and counseling related to Staff A |
| Director of Nursing | Administrator | Provided policy and education on staff screening |
Inspection Report
Abbreviated SurveyInspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Interviewed multiple times regarding advance directives, Medicare notices, care plans, and medication documentation. |
| A Nurse | Nurse | Provided information about use of Electronic Health Record as identifier for advance directive status. |
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