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Irving Park Living & Rehab Ctr

4340 North Keystone, Chicago, IL 60641 · For profit - Individual · 117 certified beds · (773) 545-8700 Medicare & Medicaid certified

Call the home — (773) 545-8700 Need help choosing, fast? Free, unbiased: Eldercare Locator 1-800-677-1116
Abuse/neglect citation on record (F0600) — cited Dec 20244 actual-harm citations$10,516 in federal fines1 Medicare payment denial
Insights

This home has serious findings on its record. Read them closely before you consider it.

Worth asking about
  • it has an abuse, neglect, or exploitation citation (F0600), cited Dec 2024
  • it has citations for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0604, F0610) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
  • it has 4 actual-harm citations
  • a high number of inspection citations overall (52) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
  • the CMS record shows $10,516 in federal fines (most recent 2025-07-18)
  • its independent health-inspection rating is low (2/5)
  • its payroll-based staffing rating is low (2/5)

One thing this read cannot see: what residents and families actually experience day to day. Public data misses the feel of a place — visit unannounced, ideally at a mealtime or on a weekend, talk to staff and families, and ask your tour questions.

A plain-English summary of the public record below — not a rating, ranking, or recommendation. We take no money from any facility.

2/5
CMS overall
2 of 5
Health inspectionSurveyor-assigned, ranked within your stateInspector-verified 2 of 5
StaffingFrom payroll records (PBJ) 2 of 5
Quality measuresSelf-reported by the facility 3 of 5

Location & what’s nearby

Hospital
★★ 2/5 CMS · Emergency dept. usually open 24/7 · ER 24/7
Urgent care / clinic
4332 N Elston Ave · (773) 754-3500 · Call to confirm hours
Pharmacy
4312 N Pulaski Rd · (773) 249-9100 · Call to confirm hours
Grocery
4346 N Pulaski Rd · (773) 685-1208 · Call to confirm hours
Park
4546 N Kedvale Ave · (773) 685-3361 · Typically dawn to dusk
Place of worship

Nearest of each type, straight-line distance. Hospitals come from the CMS Hospital General Information registry; everything else from Overture Maps (public data). Hospital and park hours are typical — call ahead to confirm.

Quality measures — how residents actually fare

Overall quality measures 3 of 5
Long-stay residentspeople who live here 3 of 5
Short-stay residentsrehab / post-hospital 2 of 5

Quality-measure stars summarize outcomes CMS tracks from the assessments each home submits — avoidable hospitalizations and ER visits, falls with injury, pressure ulcers, unplanned weight loss, and long-term antipsychotic use. Because the underlying data is self-reported, weigh a high score against the independent inspection record. Long-stay = permanent residents; short-stay = rehab and post-hospital stays.

Trend — is this home getting better or worse?

Over 2025-02 to 2026-06, this home’s CMS overall rating held steady at 2 stars. From monthly CMS archive snapshots.

Horizontal axis runs 2025-02 to 2026-06. That is where CMS’s monthly archive ends, so the right-hand edge of each line is that month — not today.

Overall rating2★
Inspection scorelower = better
See all quality measures vs. state & national benchmarks
MeasureThis homeState avgTypical statevs typical state
Long-stay residents whose need for help with daily activities increased5.8%13.4%15.4%better
Long-stay residents who lose too much weight1.0%6.3%5.4%better
Long-stay residents with a catheter left in their bladder0.9%0.9%0.9%typical
Long-stay residents with a urinary tract infection1.6%1.5%2.0%better
Long-stay residents with depressive symptoms100.0%54.2%6.5%worse than state — see note marked double-dagger below the table
Long-stay residents who were physically restrained0.0%0.1%0.1%better
Long-stay residents with falls causing major injury0.9%3.1%3.3%better
Long-stay residents whose ability to walk worsened11.9%14.3%16.1%better
Long-stay residents on antianxiety or hypnotic medication5.8%18.3%18.9%better
Long-stay residents given the seasonal flu vaccine91.2%91.8%95.3%typical
Long-stay residents with pressure ulcers8.8%4.8%4.7%worse
Long-stay residents with worsening bladder/bowel control4.1%20.6%21.2%better
Long-stay residents who got an antipsychotic medication — see the note below the table12.4%21.7%17.1%better
Short-stay residents who newly got an antipsychotic medication3.2%2.2%1.4%worse
Short-stay residents given the seasonal flu vaccine65.6%63.1%79.4%worse
Short-stay residents rehospitalized after admission18.2%26.1%22.6%better
Short-stay residents with an outpatient ER visit6.3%13.9%12.0%better
Long-stay hospitalizations per 1,000 resident days2.402.021.67worse
Long-stay outpatient ER visits per 1,000 resident days3.322.221.80worse

On this measure the state average is at least twice (or half) the typical state — a gap that size is usually how the state codes and reports the measure, not how its homes actually perform. Against a benchmark this state does not sit on, a “vs typical state” verdict would mostly be measuring the state, so we compare this home with its own state instead and show both averages.

§ Antipsychotics carry an FDA boxed warning — they raise the risk of death in older people with dementia-related psychosis, and are not approved for that use. So this measure is partly a read on whether a home sedates residents instead of staffing for them. But read a low rate carefully in both directions: CMS excludes residents coded with schizophrenia (and Tourette's or Huntington's) from this measure, and federal auditors have found implausible increases in schizophrenia coding since the measure was published — so a very low rate can reflect recoding rather than less prescribing. Ask the home what share of its residents carry a schizophrenia diagnosis, and how it handles behavioral symptoms without medication.

CMS quality measures, as Care Compare shows them. For most rows lower is better (fewer falls, ulcers, hospitalizations); vaccination rates are the exception. Not every row is risk-adjusted. CMS adjusts some measures for resident mix, but falls with major injury, antipsychotic use, physical restraints and the vaccination rates are unadjusted rates — so a home caring for heavier or more behaviorally complex residents can look worse on them without providing worse care. The “typical state” column is the median of the 50 state averages — not a national average of all homes. We use it because a plain average across homes is pulled badly off course by a few states’ reporting habits (long-stay depressive symptoms is the clearest case: Illinois codes it several times higher than most states, which alone lifted the all-homes figure to about twice what a typical state records). The median of state averages resists that — but it does weigh every state equally, so a large state counts no more than a small one, and it is a benchmark of our construction rather than a CMS-published figure. better/worse means the home differs from that benchmark by more than 10% of it; closer than that reads typical. CMS does not publish how many residents each measure covers, and the counts are often small — a single resident can move a rate by several points — so treat small gaps as noise. These come from data the facility reports, so weigh them against the independent inspection record above.

Short-stay rehab — if you are coming here from a hospital

Arriving from a hospital right now? Read the discharge guide → — your appeal rights, how to slow a rushed discharge, and what to ask about the numbers below.

12.0%U.S. median 10.7%
Went back to hospital
33.3%U.S. median 56.6%
Met the expected recovery
0.11U.S. median 0.31
Therapy hours / resident / day
0.07hours / resident / day
Physical therapy
0.03hours / resident / day
Occupational therapy
0.01hours / resident / day
Speech therapy

Met the expected recovery: 33.3% of this home’s Medicare short-stay residents left it at or above the ability to care for themselves and move around that CMS predicted for them, across 24 stays in Oct 2024–Sep 2025. The median of the 11,061 homes CMS publishes this for is 56.6%. Read it beside the getting-home figure, not instead of it: unlike the two measures above, CMS makes no better-or-worse call on this one and publishes no confidence interval for it, so this is a comparison and not a verdict — but it is the short-stay measure that separates homes most, and the one to ask about.

Therapy staffing: this home’s payroll records show 0.11 therapist hours per resident per day in 2026Q1 — more than 7% of the 13,892 homes that report any therapy hours at all.

Weekend therapy: weekend therapy hours are 15% of this home’s weekday level — it runs some therapy at the weekend, at a lower level than on weekdays. The median home that reports therapy runs 13% — weekday-focused therapy is the industry norm, not a shortfall. But recovery does not pause on a Saturday: ask what the weekend actually looks like here.

This section is about rehab stays, not living here. Most of this page — the stars, the quality measures, the inspection record — describes the home the way a permanent resident experiences it. These figures describe the short Medicare stay after a hospital discharge: a hip, a stroke, a bad infection, six weeks and home. They are different residents, different staff, often a different wing. Therapy hours are per resident in the building, not per rehab patient — the count includes every long-stay resident, and they mostly get no therapy at all. So a home with a small rehab wing inside a large nursing population reads low here even if its rehab patients get plenty of therapy, and a mostly-rehab home reads high. Use it to compare homes doing similar work, ask what a rehab resident actually gets in a day, and remember that CMS does not publish therapy minutes per patient — nobody does.

See every short-stay measure CMS publishes for this home
MeasureThis homeU.S. medianPeriod coveredCMS’s call
Got home and stayed homeRate of successful return to home or community from a SNFnot reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure.
Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF12.0%CMS range 8.1–17.210.7%Oct 2022–Sep 2024no different from U.S.
Met the expected recoveryPercentage of residents who are at or above an expected ability to care for themselves and move around at discharge33.3%56.6%Oct 2024–Sep 2025CMS makes no comparison for this measure
Self-care at dischargePercentage of residents who are at or above an expected ability to care for themselves at discharge37.5%52.8%Oct 2024–Sep 2025CMS makes no comparison for this measure
Moving around at dischargePercentage of residents who are at or above an expected ability to move around at discharge33.3%50.0%Oct 2024–Sep 2025CMS makes no comparison for this measure
Medication problems followed upPercentage of residents whose medications were reviewed and who received follow-up care when medication issues were identified91.2%98.7%Oct 2024–Sep 2025CMS makes no comparison for this measure
Medication list to the next providerPercentage of residents where the SNF provided a current medication list to the next health care settingnot reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure.
Medication list to the familyPercentage of residents where the SNF provided a current medication list to the resident, family, and/or caregiver at final dischargenot reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure.
Falls with major injuryPercentage of SNF residents who experience one or more falls with major injury during their SNF stay2.9%0.0%Oct 2024–Sep 2025CMS makes no comparison for this measure
New or worsened pressure ulcersPercentage of residents with pressure ulcers/pressure injuries that are new or worsened2.9%1.9%Oct 2024–Sep 2025CMS makes no comparison for this measure
Infections that led to hospitalPercentage of infections residents got during their SNF stay that resulted in hospitalization7.1%CMS range 3.9–12.47.1%Oct 2023–Sep 2024no different from U.S.
Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs1.191.02Oct 2022–Sep 2024CMS makes no comparison for this measure

From the CMS Skilled Nursing Facility Quality Reporting Program — Medicare short-stay outcomes, which is a different dataset from the long-stay quality measures above and describes a different set of residents. Where CMS risk-adjusts a measure we show its adjusted rate, and the CMS range beside it is the confidence interval CMS publishes: a home whose range is wide is a home with few stays, where one patient moves the number several points. Read the period column. These measures do not share a window — the claims-based ones (getting home, readmission, spending) lag by a year or more, because a stay has to finish and its claims settle before it can be counted. CMS’s call is CMS’s, not ours: it is the only place anyone tests whether this home differs from the national rate at all, and most homes on most measures do not. Two caveats on it. CMS tests only three of these measures — getting home, readmission, and infections that led to hospital; on the other nine it publishes a rate and no comparison, and rather than compute a verdict CMS declined to make, we say so in the column. And on readmission almost every home in the country lands on “no different”, so that row separates homes far less than getting-home does — which is why met the expected recovery, a measure CMS does not test but which spreads across the whole range, is called out above the table rather than left in this list. The U.S. median column is our own, taken across every home CMS publishes that measure for in this same file; it is not a CMS-published benchmark. Homes CMS gives no rate for are left out of it rather than counted as zero. Medicare spending per stay is a ratio, not a percentage — 1.00 means this home’s Medicare spending for a stay matched the national figure CMS compares it against, and it measures cost to Medicare, not quality of care.

Staffing

0.77
RN hours/ resident / day
0.71
LPN hours/ resident / day
1.93
Aide hours/ resident / day
3.41
Total nurse hours/ resident / day
0.67
RN hoursweekends
38.6%
Total nursing turnover
31.6%
RN turnover

How full it usually is: this home is certified for 117 beds and averages 90.4 residents a day — about 77% occupied, or roughly 27 beds typically open. It usually has some room. This is a CMS average, not live availability — no public source publishes real-time vacancies, and a home can be full the day you call. Confirm with the home, and if you need a Medicaid bed specifically, ask about that separately: a home with open beds may still not have an open Medicaid bed.

Against a benchmark — not a legal minimum. In May 2024 CMS finalized the first federal staffing floor for nursing homes: 3.48 total nurse hours per resident per day, including 0.55 RN hours and 2.45 nurse-aide hours. Its hour requirements never took effect and are no longer on the books. Homes had until 2026 (2027 if rural) to comply, and that deadline never arrived: a federal court vacated the hour requirements in April 2025 (CMS has appealed), Congress then barred enforcement until 2034, and CMS formally repealed them by rule effective February 2026. This home is not required to meet these numbers, and is not violating anything by missing them. We still show the comparison because the figures are CMS’s own published estimate of adequate staffing, which makes them a useful yardstick — but they are our benchmark, not federal law: this home’s total nurse staffing of 3.41 hrs/resident/day is below the 3.48-hour benchmark and RN staffing of 0.77 is at or above the 0.55-hour RN benchmark and nurse-aide staffing of 1.93 is below the 2.45-hour aide benchmark. What federal law does require today is unchanged: “sufficient” nursing staff for residents’ needs and an RN on duty at least 8 consecutive hours a day, 7 days a week (42 CFR 483.35). Those are judged by inspectors on site, not by these averages, so read this comparison alongside the inspection record rather than as a pass/fail.

Weekend coverage: total nurse staffing is 2.91 hrs/resident/day on weekends vs 3.61 on weekdays — 20% thinner on weekends — a notable drop. RN hours go from 0.81 to 0.67 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)

This home’s total nursing-staff turnover of 39% is about the same as the national median of 45%.

Payroll-based (PBJ) staffing hours, as reported for Jan–Mar 2026 (CMS PBJ CY2026Q1) — the most recent quarter CMS has published, so they can lag a change of operator or staffing agency. Higher is generally better. Registered-nurse coverage and weekend staffing are the numbers families most often overlook — an RN on site matters most when something goes wrong, and coverage usually thins on weekends. High turnover means residents rarely see the same caregiver twice. One caveat: these are hours as reported, not adjusted for how sick or heavy-care this home’s residents are. CMS separately publishes a case-mix-adjusted view; we show the reported hours. A home caring for higher-acuity residents needs more hours to deliver the same care, so compare these figures against homes doing similar work, and read them next to the inspection record rather than alone.

Inspection trend

15
deficiencies at the latest standard inspection (2025-01-17)
10
at the previous standard inspection (2023-11-30)

Deficiencies are more than at the previous inspection — worsening. Fewer citations over time suggests a home is fixing problems; a rising count is a warning sign — though two surveys are a short record, and survey teams differ. These counts are from the standard annual health survey only; the full citation list below may also include findings from complaint investigations, so the two won’t always add up.

Inspection deficiencies

State health-inspection citations, most serious first. Each carries an F-code (the federal rule it cites, e.g. F-684 = quality of care) and a letter A–L marking how serious and how widespread the problem was — we translate that grid into the plain tiers shown here. Wording is the official federal description.

ABCDEFGHIJKL

Each letter is a CMS scope-severity level; highlighted ones are where this home has citations. A–C = no harm found; D–F = potential for harm; G–I = actual harm; J–L = immediate jeopardy. Within each band the later letter is the more widespread finding (an isolated G is one resident; a widespread I is a pattern), so rightward and downward is worse.

52 citations, most serious first. The 14 most serious are shown; the remaining 38 are one tap away and print in full.

  • Actual harm · Gcited before2025-07-18 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interviews and record reviews, the facility failed to provide adequate supervision for one cognitive impaired resident (R2) who is a high fall risk with a history of falls with injury out of a sample of four [R1, R3, R4] residents reviewed for falls. This failure resulted in R2 falling, transferred to the emergency department, and sustained a left eye orbital fracture.Findings Include, R2 's clinical record indicates the following in part: R2 was admitted with hemiplegia and hemiparesis following cerebral infarction affecting left dominant side, essential hypertension, vitamin D deficiency, restlessness, history of falling, type II diabetes, anxiety disorder, depression, and fracture of upper end of left humerus. R2's minimum data set [MDS] Section [C] Brief Interview Mental Status score [11]. Indicates R2 is mildly cognitively impaired. MDS Section [GG] indicates R2 requires maximal assistance with toileting, personal hygiene, and transfers.R2's Facility IDPH Reportable in part:6/3/26 at 7:05 AM, Upon…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2025-04-13 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observations, interviews and records review, the facility failed to safely transfer one (R1) of three residents reviewed for mechanical lift transfer. The failure cause R1 to sustain injury to his right fifth toe requiring three sutures. Findings include: R1 is [AGE] year-old individual whose current face sheet documents R1 medical diagnosis to include but not limited to: Unspecified Sequelae of Cerebral Infarction, Pressure Ulcer of Sacral Region, unspecified stage, Neuroleptic Induced Parkinsonism, Schizophrenia, unspecified. MDS (Minimum Data Set) section C-Cognitive abilities dated 3/17/2025, documents R1's BIMS (Brief Interview for Mental Status) as 7/15 indicating R1 has severe cognitive impairment. MDS section GG-Functional abilities documents R1 has impairment on both upper and lower extremities and requires Substantial/maximal assistance. Eating, Oral hygiene, Toileting hygiene Shower/bathe self, Upper body dressing, Lower body dressing, putting on/taking off footwear, Personal hygiene, R1 is…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2024-05-30 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to ensure that a resident was free from sexual abuse. This failure affected 1 resident (R1) in the sample of 8. This failure resulted in R1 experiencing psychosocial harm by feeling violated and victimized by R2 due to R2's unwanted touching. Findings include: On 5/29/24 at 2:00 pm, R1 stated that R1 was a resident in the facility for about 2 years. R1 stated, I (R1) did not get out of bed because the electric wheelchair didn't work. I would stay in my bed. R1 stated, (R2) was staring at me (R1). I couldn't sleep. (R2) would try to go under my blanket. Tried to get under my covers. Tried to touch my body. (R2) tried to go and put hands near my privates. I would yell at (R2) to stop. When asked if R2 touched R1's p, R1 stated, (R2) tried to. (R2) put (R2's) hand under my blanket. I wasn't sleeping. I always had an eye open knowing that I was watched. I left there because I didn't feel safe. R1 stated that R1 recorded a video on R1's cellular phone of…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2022-12-09 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility failed to implement interventions to reduce the risk of accidents for 1 resident (R53) of 6 residents reviewed for falls. This failure resulted in R53 sustaining multiple falls and sustained a hip fracture. Findings include: On 12/06/22 at 12:35 PM, observed R53 pushing wheeled bed table from R53's room toward the doorway of the room wearing dark blue regular socks. There were no non-skid strips on the socks. On 12/06/22 at 12:40 PM, V18 (Restorative Aide) stated that R53 likes to push his over the bed table out of his room and down the hall. V18 stated R53 is sometimes difficult to redirect and is at high risk for falling. On 12/07/22 at 11:24 AM, V14 (MDS/Restorative Coordinator) stated that R53 has dementia and is very confused. V14 stated that R53 has a short attention span, is difficult to redirect and won't stay involved in activities. V14 stated that R53 has been having multiple falls back-to-back. V14 stated that any resident who has a fall…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-01-17 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to a.) ensure food items were properly labeled and dated, b.) discard expired food based on use by guidelines and date, c.) sanitize cooking equipment based on manufacturers' directions. These failures have the potential to affect all 75 residents receiving food prepared in the facility's kitchen. Findings include: On 01/14/25 at 9:45 AM, during initial kitchen tour observed V11 (Cook) washing cooking equipment in the three-compartment sink. Observed V12 dipping the cooking equipment into the third sink containing sanitizing solution for less than 10 seconds and then putting the items on the side to air dry. On 01/14/25 at 9:48 AM, surveyor asked V12 to watch V11 washing various cooking equipment pieces and observed V11 dipping the cooking equipment quickly into the sanitizing solution and pulling them out to air dry. None of the items were submerged in the sanitizing liquid for more than 10 seconds. On 01/14/25 at 9:50 AM, V12 stated the cooking equipment must sit in the sanitizing solution for a full 60…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-01-17 · tag F0814 — failed to dispose of garbage properly — widespread
    Dispose of garbage and refuse properly.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review, the facility failed to ensure the dumpster was covered to prevent the harborage and feeding of pests, insects, and rodents. This deficient sanitation practice has the potential to affect all 78 residents. Findings include: On 01/15/25 at 8:02 AM, during observation of the outside dumpster with V12 (Cook), one smaller dumpster close to the back door was overfilled with garbage bags with the lid opened. Observed a second larger dumpster in the corner of the parking lot propped open with empty cardboard boxes and the resident's personal refrigerator with some garbage bags inside towards the back of the dumpster. V12 stated that the smaller dumpster close to the back of the door was too full, and that was why the lid was not closed. V12 stated the larger dumpster is mostly empty, with room to put more garbage, but the lid is being kept open because someone did not push the old refrigerator and boxes all the way inside to allow the lid to close. V12 stated the lids should be closed because rats could get up in there. On 01/15/25 at 8:18…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-01-17 · tag F0880 — failed to prevent and control infections — widespread
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review, the facility failed to ensure (a) hand hygiene was performed between each resident contact during medication administration; (b) proper PPE (Personal Protective Equipment) was worn during a High-Contact Resident Care Activity (gastric tube flush) for a resident on Enhanced Barrier Precautions; (c) proper handling and storing of linens; (d) ensure IPCP (Infection Prevention and Control Program) standard policies and procedures are reviewed at least annually. These failures could affect all 78 residents residing in the facility as of census dated 1/14/25. The findings included: On 01/14/25, at 2:40 p.m., the Surveyor observed 7 uncovered bins with clean linens, washcloths, towels, gowns, bed sheets, fitted sheets, and pillowcases by the basement hallway exposed to the air. On 01/14/25, at 2:52 pm, V6 (Maintenance Director) stated that he has been working in the facility for 9 years and is also responsible for laundry services. V6 said the linens in the bins by the basement hallway were all clean and should be covered when not in use…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2025-01-17 · tag F0550 — failed to protect resident dignity and rights — pattern
    Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interviews and record reviews, the facility failed to provide a $60 monthly allowance to eligible residents receiving SSA (Social Security Administration) since the increase from $30 to $60 in January 2024. This failure affected 16 eligible residents receiving SSA allowance per resident fund management service (RFMS) dated 1/3/25 in a sample of 48 residents. The findings include: R33's face sheet documented admission date on 7/25/19 with diagnoses not limited to Congestive heart failure, Ischemic cardiomyopathy, Essential (primary) hypertension, Presence of cardiac pacemaker, Venous insufficiency, Benign prostatic hyperplasia, Type 2 diabetes mellitus, Chronic obstructive pulmonary disease. On 1/15/25 at 10 a.m., the Surveyor conducted a resident council meeting, and R33 was one of the attendees. He is alert and oriented x 3 and verbally responsive. R33 said he has been receiving a $30$ monthly allowance given by the facility, the last of which he received a week or so ago. He said there was never an increase in his monthly allowance. On 1/15/25 at 11:04 a.m., the Surveyor…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2025-01-17 · tag F0584 — failed to keep a safe, clean, comfortable home — pattern
    Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interviews, and record reviews the facility failed to maintain a safe, comfortable home like environment [A] failed to maintain hot water temperatures for six [R24, R25, R52, R57, R58, R73] resident's rooms and the third-floor shower room, [B] failed to maintain a safe smoking patio environment related to not removing snow and ice for six [R25, R38, R52, R53, R73, R74] residents outside smoking reviewed in a sample of 18 residents. Findings include, On 1/14/25 at 9:40 AM R24 stated, In my bedroom the water does not get warm enough for two weeks. I'am tired of going to the first floor to take a shower. When I just want to give my self a bed bath, the nurse assistant warms up my water in the microwave. Sometime the water is too hot, and the nurse assistant would have to go bath and forth to get the basin water temperature right. Its not just my room, I been hearing other residents say they don't have warm water either. On 1/14/25 at 10:00 AM, V14 [Certified Nurse Assistant] stated, The water…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2025-01-17 · tag F0761 — failed to label and store drugs safely — pattern
    Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to a.) to ensure medications were securely stored during medication administration, b,) ensure expired medications were removed from 1 of 2 medication storage rooms and 1 of 3 medications carts and c.) ensure medication was labeled after opening for 1 of 3 medication carts reviewed for medication storage and labeling. Findings Include: On 01/14/25 at 09:25 AM V4 (Registered Nurse) prepared and administered medication standing at the medication cart to R38 in a medication cup and supplied R38 with a cup of water. During R38 medication preparation V4 wasted (Aspirin 325 mg (milligram)) orange pills in the top drawer of the medication cart. V4 put on gloves then placed the pills in a clear drinking cup (half full) and placed the cup on top of the medication cart. On 01/14/25 at 09:32 AM V4 (Registered Nurse) entered R130 and left the clear cup with the Aspirin on top of the medication cup unattended. On 01/14/25 09:40 V4 (Registered Nurse) entered R25's room leaving the clear cup with the Aspirin on top of the…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2025-01-17 · tag F0803 — failed to meet residents' dietary needs — pattern
    Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to follow standardized pureed recipe during food preparation. This failure has the potential to affect seven residents (R9, R10, R31, R35, R47, R56) receiving pureed diets prepared in the facility's kitchen based on list of residents receiving pureed diets dated 01/16/25 in a sample of 48. Findings Include: On 01/14/25 at 11:52 PM, during unit dining tours observed residents on regular diet consistencies receive roast turkey, egg noodles, mixed vegetables, fruit cup, and bread with margarine. Observed R9, R31, R35, R47, R56 who were on pureed diets receive pureed turkey, mashed potatoes, pureed vegetable, and pureed dessert. Pureed bread was not served. Pureed buttered noodles were not served. On 01/14/25 at 12:07 PM, observed lunch tray line in the kitchen still in progress with V12 (Cook) serving the food. V12 stated residents on regular diets and mechanical soft diets are receiving egg noodles and the pureed diets are receiving mashed potatoes in place of the egg noodles. On 1/14/25 at 12:08 PM, V11 (Dietary…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2025-01-17 · tag F0808 — failed to follow doctor-ordered diets — pattern
    Ensure therapeutic diets are prescribed by the attending physician and may be delegated to a registered or licensed dietitian, to the extent allowed by State law.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to provide fortified supplement as prescribed by the physician for six (R4, R10, R15, R23, R34, R55) residents reviewed in a total sample of 48. Finding include: On 01/15/25 at 7:30 AM, observed breakfast tray line in progress with V12 (Cook) serving the food. Observed one large pan of oatmeal. V12 stated V12 only prepared one type of hot cereal for the meal which was the oatmeal and that V12 had not prepared super cereal. V12 stated the oatmeal V12 prepared is like super cereal because V12 adds brown sugar, and cinnamon to it. V12 stated the oatmeal is prepared with water. On 01/15/25 at 7:47 AM, V11 (Dietary Manager) stated super cereal is a fortified food and is used for residents who need to gain weight. V11 stated super cereal is recommended by the Registered Dietitian and ordered by the resident's physician. V11 stated super cereal is listed on the resident's meal ticket to be served at breakfast daily. V11 stated super cereal is not the same as regular oatmeal and that there is a specific recipe for…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2025-01-17 · tag F0883 — failed to offer flu and pneumonia vaccines — pattern
    Develop and implement policies and procedures for flu and pneumonia vaccinations.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to (1) provide eligible residents and/or resident representatives education regarding the benefits and potential side effects of all available pneumococcal vaccinations; (2) assess eligibility and offer pneumococcal vaccinations to five (R10, R11, R18, R25, R35) of eight residents reviewed for pneumococcal vaccinations in a sample of 48 residents. The findings include: 1. R10's face sheet admission date on 12/31/08, age [AGE], with diagnoses not limited to -Alzheimer's disease and essential (primary) hypertension. R10's physician order dated 1/15/25 showed an order not limited to the pneumococcal vaccine unless contraindicated. MDS (Minimum Data Set) dated 1/2/25 showed R10's cognition was severely impaired. MDS showed that the Pneumococcal vaccine was not given and was not offered. R10's has no pneumococcal immunization record. No education or assessment eligibility for pneumococcal vaccination was found in R10's record. 2. R11's face sheet documented…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2025-01-17 · tag F0578 — failed to honor advance directives / code status — isolated
    Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interviews and record reviews, the facility failed to follow its policy and procedure to ensure advance directives are included in residents' comprehensive care plans and updated as indicated for three (R32, R47, R63) out of 12 residents reviewed for advance directives in a final sample of 48 residents. Findings include: R47 was admitted to the facility on [DATE], and diagnosis included but was not limited to Parkinson's Disease and Neurocognitive Disorder with Lewy Bodies. R47 MDS dated 12/2024 documents in part, resident is rarely/never understood. R47's Physician Orders dated [DATE] documents in part Do Not Resuscitate (DNR) ordered [DATE]. R47's POLST (Practitioner Order for Life-Sustaining Treatment) Form dated [DATE] documents, in part, no CPR: Do Not Attempt Resuscitation (DNAR). R47's Advance Directives/Code Status care plan dated [DATE] documents in part, I wish for my code status to be FULL CODE. I am my own decision maker and have no POLST form on file at this time. On [DATE] at 8:55 AM, V10…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
Show the remaining 38 citations
  • Potential for harm · D2025-01-17 · tag F0694 — isolated
    Provide for the safe, appropriate administration of IV fluids for a resident when needed.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review, the facility failed to provide treatment and care in accordance with professional standards for a PICC (Peripherally Inserted Central Catheter) line for 1 (R130) of 3 (R17, R132) sampled residents related to the maintenance of intravenous access devices. Findings Include: R130 has diagnosis not limited to Encounter for Other Orthopedic Aftercare; Primary Generalized (Osteo)Arthritis; Chronic Obstructive Pulmonary Disease, Type 2 Diabetes Mellitus, History of Falling, Hyperlipidemia, Hypothyroidism, Polycythemia Vera, Bipolar Disorder, Effusion, Right Knee, Pyogenic Arthritis, Klinefelter Syndrome, Spinal Stenosis, Testicular Hypofunction, Depression, Retention of Urine, Morbid (Severe) Obesity, Iron Deficiency Anemia and Muscle Spasm. R130's Care Plan document in part: Focus: Intravenous Therapy: Antibiotic therapy. Resident has a need for IV (Intravenous) antibiotic therapy ceftriaxone 2-gram solution due to osteomyelitis. IV site will remain free of signs and symptoms of infection. R130's Resident Medication Administration Record…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-01-17 · tag F0695 — failed to provide proper breathing / tracheostomy care — isolated
    Provide safe and appropriate respiratory care for a resident when needed.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to ensure a resident with a tracheostomy had the required emergency equipment at the bedside for 1 (R17) resident reviewed for respiratory care in a sample of 48. Findings Include: R17 has diagnosis not limited to Tracheostomy, Chronic Respiratory Failure, Gastrostomy, Dysphagia, Morbid Obesity, Hemiplegia and Hemiparesis following Cerebral Infarction affecting Right Dominant Side, Major Depressive Disorder, Anxiety Disorder, Hypertensive heart disease, Epilepsy, Shortness of Breath Type 2 Diabetes Mellitus and Primary (Essential) Hypertension. R17's Physician's Orders document in part: Tracheostomy tube changes every 3 months and prn (as needed). (Tracheostomy tube) 6 as needed. Change Inner Cannula (Tracheostomy tube) 6 once daily and prn. R17's Care Plan document in part: Focus: Tracheostomy: Resident with tracheostomy r/t (related/to) dx (diagnosis) of chronic respiratory failure. On 01/14/25 at 01:12 PM Enhanced Barrier Precaution signage was observed on R17's entrance door. Upon entering R17's room, a…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-01-17 · tag F0755 — failed to provide safe pharmacy services — isolated
    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to a.) ensure the accurate shift change reconciliation accountability record for controlled substance and b.) ensure an accurate accountability for 2 controlled substances (Clonazepam/Tramadol) by resolving discrepancies in a timely manner. This deficient practice was identified for 1 of 3 medication carts used to store controlled narcotics. Findings Include: Document titled Shift Change Accountability Record for Controlled Substance document in part: 2nd Month-Year January 2025: nurse Initials were missing for 01/13/25 second shift, third shift and 01/14/25 first shift. R9's Control Drug Receipt/Record/Disposition Form: document Date received 07/19/24, Drug Name/Strength: Tramadol HCL Tab 50 mg (Milligrams), Directions: One tablet by mouth every 6 hours as needed for pain. Quantity Received: 30. Amount Left: 16. R9's Bingo Medication Card contain a total of 15 Tramadol HCL Tabs indicating one missing tablet. R59's Control Drug Receipt/Record/Disposition Form: document Date received 10/31/24, Drug Name/Strength:…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2025-01-17 · tag F0760 — failed to prevent significant medication errors — isolated
    Ensure that residents are free from significant medication errors.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to ensure a resident received the prescribed amount of insulin for 1 (R25) resident reviewed for significant medication error in a sample of 48. Findings Include: R25 has diagnosis not limited to Paraplegia, Essential (Primary) Hypertension, Atrial Fibrillation, Benign Prostatic Hyperplasia with Lower Urinary Tract Symptoms, Hyperlipidemia, Peripheral Vascular Disease, Polyneuropathy, Type 2 Diabetes Mellitus, Major Depressive Disorder, Pain in Right Knee, Pain in Left Knee, Foot Drop, Right Foot, Obstructive and Reflux Uropathy, Chronic Kidney Disease, Urethral Stricture, Retention of Urine, Hyperkalemia, Schizoaffective Disorder and Shortness of Breath. R25's Physician Order document in part: Basaglar Kwik Pen U-100 Insulin 100 unit/ml (milliliter) (3 ml) subcutaneous, inject 15 units by subcutaneous route Twice a day. Monitor Blood Sugar AC/HS (before meals/hour of sleep. R25's Care Plan document in part: Focus: Diabetes Mellitus: Resident has elevated blood glucose level secondary to diagnosis of NIDDM…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-01-17 · tag F0813 — isolated
    Have a policy regarding use and storage of foods brought to residents by family and other visitors.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to a.) label/date food items in resident personal refrigerator, b.) discard undated and expired foods in resident personal refrigerators, c.) ensure resident refrigerators are in proper working order. This has the potential to effect one resident (R53) out of six residents reviewed for personal food storage in a total sample of 48. Findings include: On 01/14/25 at 12:21 PM, R53 gave surveyor permission to look in R53's personal refrigerator at bedside. The inside of R53's refrigerator was warm, not cold, or cool. All items inside felt warm to the touch. Thermometer located inside R53's refrigerator read 58 degrees Fahrenheit (F). The temperature log on the outside of R53's refrigerator documented in part that on 01/14/25 the refrigerator temperature was 38 degrees F. Inside R53's refrigerator found the following items: 1.) Two unopened 2-ounce packages labeled Smoked Ham and printed on packaging use by September 25, 2024 by manufacturer. 2.) In freezer compartment of refrigerator found fully defrosted box labeled…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-12-27 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on review of records and interviews the facility failed to protect the rights of every resident to be free from verbal or physical abuse for 1 out of 4 residents (R1) reviewed for resident rights to be free from abuse. These failures do not conform with the abuse policy of the facility. Failures affected 1 resident (R1) that had directed verbal aggression and was poked in the hand by R2. Findings include: R1 an [AGE] year-old resident, with intact cognition based on brief interview of mental status (BIMS) dated 12/02/2024, scored 13. R1 is alert. R1's diagnosis includes dementia, mild, without behavioral disturbance, psychotic disturbance, mood disturbance, and anxiety. R2 [AGE] year-old resident, with intact cognition based on brief interview of mental status (BIMS) dated 12/03/2024, scored 14. R2 is alert. R2's diagnosis includes dementia, psychotic disturbance, major depressive disorder. Per facility's incident report investigation with initial date of 12/02/2024, and final date of 12/06/2024, it…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-12-02 · tag F0580 — failed to tell family and doctor about changes — isolated
    Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interviews and review of records, facility failed to follow their policy to ensure family members were notified of resident's change in condition for one (R1) out of three residents reviewed for right to be notified of changes, in a total sample of 3. Findings include: On 11/30/2024, at 9:30 AM, V3 (R1's POA/Complainant) stated that she is R1's POA (Power of Attorney) with her husband. V3 stated that she had requested a report from the facility on what happened to R1 the night he was sent to the hospital. V3 stated that she requested R1's report of the transfer to the hospital on November 5th, 2024, and still has not received an update. On 11/30/2024, at 9:50 AM, V1 (Administrator) stated that V3 requested a report from them on 11/5/2024, regarding what transpired with R1 on 10/31/2024; he was sent to the hospital. V1 stated she notified V2 right away. On 11/30/2024, at 10:00 AM, V2 (Director of Nursing) stated that R1 was a resident on the 3rd floor. V2 stated that on Thursday, sometime in October, R1 was sent out to the hospital because he said he wanted to jump out of…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-11-22 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, Facility failed to follow their policy to be free from sexual abuse by not providing necessary care and services. This failure resulted in a male resident (R4) sexually assaulting another male resident (R3). This failure affects two (R3 and R4) out of three residents reviewed for sexual abuse. Findings include: R3's MDS (Minimum Data Set) dated (10/1/2024) documents in part R3's BIMS (Brief Interview for Mental Status) score is 15. R3 is cognitively intact. R3's face sheet documents the medical diagnoses: Generalized epilepsy, viral hepatitis, spinal stenosis, chronic pain, hypothyroidism, gastroesophageal reflux disease, metabolic encephalopathy, essential hypertension, depression, type 2 diabetes mellitus, osteoarthritis, anxiety disorder. R4's is only alert and oriented to person and place. R4 is not alert. R4's face sheet documents the following medical diagnoses: dementia with behavioral disturbances, cognitive communication deficit, cerebral infarction with residual deficits, bipolar disorder and Schizophrenia. On 11/20/2024, at 11:10 AM,…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-08-22 · tag F0610 — failed to investigate and act on abuse reports — isolated
    Respond appropriately to all alleged violations.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on the interview and record review, the facility failed to thoroughly and timely investigate a situation of potential staff-to-resident abuse for one resident (R1) reviewed for physical abuse in the sample of three. Findings include: On 8/20/2024 at 2:00 PM, V3 stated I got a call from the R1 family, and she reported that V5 struck R1 in the penis on 8/6/2024 while giving patient care, and nothing was being done. She also informed me the facility has not started working on R1 discharge planning. After speaking with the family, I immediately came out to visit R1 and informed the facility Administrator on 8/15/2024. On 8/20/2024 at 11:36 AM, R1 states on the evening of 8/6/2024, the CNA(V5) came to my room. I pulled the call light because I needed to be changed. I told the CNA I think I had a bowel movement. The CNA came over to check to see if I was wet and struck me in my private area, and I yelled. I was yelling because I didn't understand why he would check me like that, and I have a urinary catheter…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-05-30 · tag F0697 — failed to manage pain — isolated
    Provide safe, appropriate pain management for a resident who requires such services.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to ensure that a as needed (PRN) dose of pain medication was administered to a resident for breakthrough pain which affected one (R3) resident in the total sample of 8 residents reviewed. Findings include: On 5/28/24 at 1:41 pm, R3 stated, There was a mix up, and the nurses were not giving me (R3) the PRN medication for pain when I was receiving the scheduled pain medication every 8 hours. They (nurses) were not wanting to give me the PRN medication if it hadn't been a lapse of 4 hours after my scheduled dose. That means that I would only be able to have 3 PRN doses per day (24 hours) when I should be able to get 4 PRN doses. R3 stated that R3's doctor wrote instructions for the nurses not to wait until 4 hours after the scheduled dose to give the PRN. R3 stated that the instructions also restrict the total doses of the PRN pain medication to 4 doses every 24 hours. R3 stated that R3 requests for the PRN pain medication, if I (R3) hurt in between…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2024-01-31 · tag F0584 — failed to keep a safe, clean, comfortable home — pattern
    Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility failed to ensure that the residents' rooms temperature are within the required comfortable and safe degrees Fahrenheit of between 71 to 81 degrees for 37 residents (R1, R2, R3, R4, R5, R6, R7, R8, R9, R10,11, R12, R13, R14, R15, R16, R17, R18, R19, R20, R21, R22, R23, R24, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, and R37) reviewed for comfort and safe environment. This failure affected (R1, R2, R3, R4, R5, R6, R7, R8, R9, R10,11, R12, R13, R14, R15, R16, R17, R18, R19, R20, R21, R22, R23, R24, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, and R37) residing on the 2nd and 3rd floor and has the potential to affect all 86 residents residing in the facility. Findings include: On 01/23/23 at 12:58pm, V5 (Wound Care Nurse) stated that most of the residents have been complaining that their rooms are cold. V5 stated this was reported to V4 (Maintenance Director). V4 identified R13 as one of the residents actively complaining…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2024-01-31 · tag F0921 — failed to keep a safe, functional, sanitary building — pattern
    Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to ensure that the facility temperature in the common areas on the 2nd and 3rd floor meet the required temperature of between 71-degree Fahrenheit to 81-degree Fahrenheit. This failure has the potential to affect all residents residing on the 2nd and 3rd floor of the facility. Findings include: On 01/23/23 at 12:56pm, V5 (Wound Care Nurse) stated that most of the residents have been complaining that the dining rooms are cold, and the staff can feel it in the hallways and dining area. V5 stated this was reported to V4 (Maintenance Director). V4 identified R13 one of the residents actively complaining about the room temperature. V5 stated R13 has being complaining since sometime last week. On 01/23/23 between 1:00pm to 2:00pm, during environmental rounds with V4 (Maintenance Director) regarding facility temperature. The following observations were made: At 1:00pm-Temperature measures on the 3rd floor the [NAME] Hallway 69.2-degree Fahrenheit, South Hallway 67.1-degree Fahrenheit, Dining room =69.0-degree…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Environmental Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-01-31 · tag F0688 — failed to keep residents mobile / prevent decline — isolated
    Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to follow physician's orders and apply hand splint/brace for two of six residents (R2 and R4) with limited range of motion and failed to provide documentation related to application refusal of splint/brace. This failure affected R2 and R4 reviewed for assistive devices in the total of 86 residents. Findings include: On 01/23/23 1:41pm, R2 was noted lying in bed using the right hand to lift left hand trying to make sure it did not get caught up in the linen. R2 complained that the staff is not helping in applying the hand sling/brace. At 1:48pm, when this observation was brought to V12 CNA (Certified Nurse's Aide) assigned to R2 attention, V12 stated that I don't know about the hand splint, whether R2 is to wear it. V12 looked for the device in R2's bed side dresser drawer and V12 stated they are not in here (referring to the hand device splint/brace). V12 stated that the restorative devices are applied by the restorative aides. At 1:49pm V13 (Restorative Coordinator) who was on the floor at the time was called to…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-01-31 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to ensure that the residents environment remains free of accidental hazard by not leaving sharp items, disposable shaving razor and scissors that could harm the residents at the bedside. This failure affected R2 who had scissors on the bed and visible to the hallway and R12 who had disposable shaving razor on the bedside table. This has potential to affect all the residents residing on the 2nd and 3rd floor of the facility. Findings include: On 01/23/24 at 1:41pm, R2 noted in bed with four blankets covering, a pair of scissors was noted upon entering the room on R2's bed and visible to the hallway. R2's electronic medical record Face Sheet showed listed diagnosis information that includes but not limited to Cerebral infarction, Hemiplegia and hemiparesis following cerebral infarction affecting left non-dominant side, Cerebral atherosclerosis, Major depressive disorder, Mild intermittent asthma, Dementia in other diseases classified elsewhere, unspecified severity with psychotic disturbances, Pain unspecified,…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-01-31 · tag F0725 — failed to have enough nursing staff — isolated
    Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review the facility failed to provide enough staffing to meet the needed restorative services for two of six residents (R2 and R4) with limited ROM/range of motion and who are dependent on staff assistance in applying hand splint/brace devices. This failure affected R2 and R4 whose splint/braces are not applied, and this has the potential to affect all 74 residents identified as residents on restorative program and 22 residents on splint program. Findings include: On 01/23/24 between 1:00pm to 2:00pm, R2 and R4 were noted in their rooms with their splint/braces not in use as ordered by their physician. On 01/23/24 at 1:50pm V13 (Restorative Coordinator) who was on the floor at the time was called to R2's room and V13 stated that the R2's sling should be applied in the morning at least at 9:00am the staff for restorative called off, there are not enough people to work. So, I have not being able to apply any splint for any of the resident. I'm working on getting this assessment done I'm trying to catch up on the new admissions too. V13…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-01-31 · tag F0761 — failed to label and store drugs safely — isolated
    Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review the facility failed to ensure that medication is stored in a locked cart when not in proximity of the nurse for two of three residents (R2 and R3) in the sample reviewed for medication administration. This failure affected R2 and R3 whose medications were left at the bedside without physician order to do so and has the potential to affect all 30 residents residing on the 3rd floor. Findings include: On 01/23/24 at 1:41pm, R2 noted in bed with four blankets covering, a pair of scissors noted upon entering the room on R2's bed and visible to the hallway. An open bottle of medication Methyl Salicylate Camphor (Menthol counter irritant) not labeled with name and directions noted on the overbed side table. R2 stated I use that for my leg pain. The medicine is from Philippines. During the same observation, R3 observed in bed with albuterol inhaler, artificial tears, fluticasone propionate, and deep-sea nasal spray noted on the bedside table visible to the hallway. R3 stated the nurse gave it to me (referring to self) and I (R3) use them.…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2023-11-30 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to label/date food items, failed to dispose of food items beyond the use by date, failed to ensure freezer' and cooler' temperatures were monitored and logged, failed to ensure staff' lunch bag was not stored in the Kitchen cooler, and failed to ensure the test strips used to check the solution in the sanitize sink was not expired in an effort to prevent food borne illnesses. These failures have the potential to affect all 73 residents receiving oral nutrition at the facility. Findings include: The (11/30/2023) email correspondence with V1 (Administrator) documented that there were 3 residents not taking oral nutrition at the facility. On 11/27/2023 at 9:31am, the reach in cooler labeled C had a tub of cottage cheese dated 11/5/23 and 11/20/23; and had 3 pieces of pancakes on styro foam plate dated 11/22/23. V5 (Dietary Manager) stated the tub of cottage cheese should have been thrown out on 11/20/23 and the pancakes are good for 3 days only. The pancakes should have been thrown out on 11/25/23. On 11/27/2023…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2023-11-30 · tag F0814 — failed to dispose of garbage properly — widespread
    Dispose of garbage and refuse properly.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review the facility failed to ensure the outside dumpsters' lids were closed in an effort to prevent pest and rodents from migrating into the dumpster. This failure has the potential to affect all 76 residents at the facility. Findings include: On 11/27/2023 at 9:52am, one of the two small outside dumpsters was open with overflowing trash and 1 of the 6 lids of the big outside dumpster was open with overflowing trash. V5 (Dietary Manager) attempted to close the dumpsters to no avail. V5 stated these are nursing staff. Housekeeping should ensure the lids are close. V5 pointed out to this surveyor the space available in the big dumpster and stated (V5) I don't know why they keep on throwing stuff here (pointing to the open part of the dumpster) when there's more space (pointing to the rear of the big dumpster) on that side of the dumpster. On 11/28/23 at 3:18pm, V5 stated everybody is using the dumpster. Anyone who uses the dumpster must make sure to close the lids to keep pests and rodents out of the dumpster. On 11/28/2023 at 9:53am, V12…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-11-30 · tag F0813 — pattern
    Have a policy regarding use and storage of foods brought to residents by family and other visitors.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review, the facility failed to provide thermometers for resident's personal refrigerators for 2 residents (R56 and R70), failed to discard expired food from resident's personal refrigerator for 1 resident (R56), and failed to properly log refrigerator temperatures for 3 residents (R56, R74, and R181). These failures affected 3 (R56, R74, and R181) residents reviewed for personal food items in a total sample of 41 residents. Findings include: On 11/27/2023 at 11:00AM, during observation of R56's personal refrigerator, the following were observed: The refrigerator was without a temperature thermometer. The refrigerator was without a temperature log. The 4-ounce rice pudding located in the refrigerator had an expiration date of 11/02/2023. On 11/27/2023 at 11:05AM, this surveyor inquired how often staff are checking temperature readings and contents of the refrigerator. R56 stated they hardly ever come in to check this refrigerator. This refrigerator is from the kitchen. On 11/27/2023 at 11:10AM, V7 (Certified Nursing Assistant) was informed…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-11-30 · tag F0584 — failed to keep a safe, clean, comfortable home — isolated
    Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review, the facility failed to ensure a homelike environment for one resident (R59) in the sample of 41 residents. Findings include: R59's diagnosis includes but are not limited to, Parkinson's disease, neurocognitive disorder with Lewy bodies, cerebral ischemia, hyperlipidemia, insomnia, essential hypertension, neuralgia and neuritis, spinal stenosis, hypothyroidism, vitamin D deficiency, contracture (right ankle) and contracture (left ankle). R59's Brief Interview for Mental Status (BIMS) dated 9/20/2023 documents that R59 has a BIMS score of 10 which indicates that R59 has some cognitive impairments. On 11/28/2023 at 10:05 am surveyor observed chipping paint located behind the head of R59's bed, the chipping paint was observed to be on the wall extending the entire length of R59's headboard. On 11/29/2023 at 12:15 pm V12(Maintenance/ Housekeeping Director) stated the paint chips are behind the bed because the head of the bed is constantly pushing and digging into and against the wall. V12 stated the Maintenance Director is responsible…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-11-30 · tag F0638 — isolated
    Assure that each resident’s assessment is updated at least once every 3 months.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interviews and record review, the facility failed to ensure that a MDS (Minimum Data Set) assessment was completed quarterly for one resident (R64) reviewed in a sample of 41 residents. Findings include: R64 is [AGE] year-old with diagnosis including but not limited to: Anxiety disorder, Major Depressive Disorder, Chronic Obstructive Pulmonary Disease, Idiopathic Epilepsy and Hypertension. On 11/29/23 during investigation, Surveyor requested R64's previous MDS from V19 (MDS Coordinator). On 11/29/23, at 2:03 PM, V19 said, I just started here. I believe that the last MDS is in the old charting system. We recently converted over to a new charting system. I will check for you. On 11/29/23 at 2:35 PM, V19 presented Surveyor with MDS documentation for R64. Surveyor reviewed R64's MDS and inquired about the deadlines regarding MDS assessments. On 11/29/23 at 2:35 PM, V19 said, the MDS assessments are supposed to be completed on a quarterly basis, for insurance purposes. I'm not sure why it was not done in…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Assessment and Care Planning Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-11-30 · tag F0677 — failed to help fully-dependent residents with daily care — isolated
    Provide care and assistance to perform activities of daily living for any resident who is unable.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to ensure that residents who depend on staff's assistance for their ADL (Activities of Daily Living) care and grooming receive mouth care, grooming and showers as scheduled. These failures affected two residents (R25 and R33) out of 4 residents reviewed for ADL care and grooming, in a total sample of 41 residents. Findings include: R25's face sheet shows diagnoses include but are not limited Pressure Ulcer of Sacral Region, Cerebral Infarction, and Osteoarthritis. On 11/27/23 at 10:40am, R25 was observed in the day room with other residents. R25's mouth was dry and sticky with thick secretions, and the teeth had visible accumulation of creamy brown material. Again at 11:30am, R25 was observed in the same condition. At this time, V20(CNA/Certified Nurse Assistant) was notified. V5 stated I will make sure he (R25) gets cleaned up now. V 9(LPN/Licensed Practical Nurse) was also notified and V9 stated that R25's mouth and face should have been…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-11-30 · tag F0684 — failed to provide proper treatment and quality of care — isolated
    Provide appropriate treatment and care according to orders, resident’s preferences and goals.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interviews and record review, the facility failed to ensure that an abnormal lab and abnormal blood glucose were relayed to the Medical Doctor for one resident (R41). This failure has affected one of 41 residents reviewed for nursing care. Findings include: R41 is [AGE] year-old with diagnosis including but not limited to: Type 2 Diabetes Mellitus with Diabetic Neuropathy, Diabetes Mellitus due to underlying condition, Non-Pressure Chronic Ulcer of Other Part of Left Foot with Necrosis of Muscle, Pure Hypercholesterolemia, Polyneuropathy and Hypertension. R41 has a BIMS (Brief Interview of Mental Status) score of 15, which indicates cognitively intact. On 11/27/23 during investigation, Surveyor observed R41 sitting in his room. On 11/27/23 at 10:45 AM, R41 said, Sometimes my blood glucose is uncontrolled. I have not seen an Endocrinologist. My blood sugar was 43 on last Saturday. At that time, R41 pulled out his cellular device to show Surveyor blood glucose recording of 43 (mg/dL- Milligrams per…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-11-30 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolated
    Provide appropriate pressure ulcer care and prevent new ulcers from developing.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to have low air loss mattress at the correct weight settings for a resident with pressure ulcer who is at high risk for further pressure ulcers. This failure affected one resident (R56) of two residents, reviewed for pressure ulcer prevention interventions, in a total sample of 41 residents. Findings include: On 11/27/23 at 11:00am during observation, R56 was observed on a low-air-loss mattress (LALM) with the machine weight setting at 300 pounds. Again on 11/28/23 at 10:10am, R56's LALM was still at a weight setting of 300 pounds. R56's weight records show that R56 only weighs 120 pounds. On 11/28/23 at 11:55am, V16 (Wound Care Nurse) was interviewed and requested to observe R56's LALM wrong settings and change the weight setting to the correct weight. V16 stated (R56) should be on air mattress for pressure ulcers, and the weight setting should always be at the patient's weight. I usually go round every week to check the air mattress…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-11-30 · tag F0695 — failed to provide proper breathing / tracheostomy care — isolated
    Provide safe and appropriate respiratory care for a resident when needed.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interviews and record review, the facility failed to ensure that oxygen tubing was replaced for two residents (R58 and R19). This failure has the potential to affect 13 other residents who receive oxygen or nebulizer treatments in the facility. Findings include: R19 is [AGE] year-old with diagnosis including but not limited to: Chronic Obstructive Pulmonary Disease, Chronic Kidney Disease, Unspecified Cough, Hypertension and Hyperlipidemia. R58 is [AGE] year-old with diagnosis including but not limited to: Chronic Pulmonary Embolism, Chronic Obstructive Pulmonary Disease, Generalized Anxiety Disorder, Hyperlipidemia and Morbid Obesity. On 11/27/23 R19 and R58 were both observed in their bedroom, which they shared. On 11/27/23 at 11:40 AM, Surveyor observed R58's breathing treatment tubing and mask on the bedside stand next to his bed. R58's oxygen tubing and mask were not contained and was noted with a date of 10/16/23 on it. At that time, R19's breathing treatment tubing and mask was…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-11-30 · tag F0880 — failed to prevent and control infections — isolated
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to label with date a resident central venous line dressing in an effort to prevent infection. This failure affected R180 reviewed for infection control in a total sample of 41 residents. Findings include: On 11/27/23 at 11:07 am, there was an empty bag of IV (intravenous) medication with R180's identifiers. R180 stated the reason is because when I (R180) was in the hospital, they said I (R180) have bacteria in my (R180) blood. I (R180) need to get antibiotic for 35 days. I (R180) started getting the antibiotic on November 3. On 11/27/2023 at 11:09am, R180 had a central venous line on the left arm; dressing was not dated. R180 stated the dressing was applied 1-2 weeks ago. On 11/27/23 at 11:30 AM, V6 (Licensed Practice Nurse) checked R180's central venous line dressing per this surveyor's request and stated I (V6) don't see a date. It is not dated. On 11/29/2023 at 12:12pm, V2 (Director of Nursing) stated the expectation for the PICC (peripherally inserted central catheter) line dressing, that it has to be…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-10-11 · tag F0684 — failed to provide proper treatment and quality of care — isolated
    Provide appropriate treatment and care according to orders, resident’s preferences and goals.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interviews, and record reviews the facility failed ensure 1 [R1] of 3 residents pain medication was available on 1 of 3 medication carts. Findings include: R1's clinical record indicates in part: R1 is a [AGE] year-old, admitted on [DATE], with medical diagnosis of but not limited to paraplegia, injury to cervical spinal cord, neuralgia, type II diabetes, lumbago sciatica, heart disease, anxiety disorder, morbid-server obesity, major depression, essential hypertension, and acute respiratory failure. R1's Physician orders: -9/11/23 - acetaminophen 300 mg-codeine 30 mg tablet: 1 tablet by mouth every 4 hours as needed for pain. -9/11/23- gabapentin 800 mg tablet 3x daily for pain -9/11/23- lidocaine 5% topical patch daily for pain. -9/11/23- baclofen 10mg give 1/2 tablet [5mg] every 8hrs for pain. R1's minimum data set [MDS] Brief Interview Mental Status Score [ 15] indicates R1 is cognitively intact. On 10/10/23 at 11:40 AM, R1 stated, This past weekend, I ran out of my acetaminophen 300…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2023-09-02 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to ensure the high temperature dish machine reached a temperature of 180F during final rinse and failed to ensure the high temperature dish machine was monitored two times daily. These failures have the potential to affect all 78 residents taking oral nutrition at the facility. Findings include: The (09/01/2023) Facility census was 81 residents. The (09/02/2023) Residents who are NPO (nothing per-mouth) documented that there were 3 residents on NPO. On 09/01/2023 at 1:17pm, V9 (Dietary Manager) stated we (facility) are using high temp dish machine. V9 pointed the round thermometer attached to the dish machine. The number on the thermometer attached to the dish machine was barely visible. V9 stated I (V9) don't know; it is hard to see the number on the thermometer. We (facility) use temperature strip to check it. On 09/01/2023 at 1:19pm, Requested to see the August 2023 temperature log for the dish machine. The temperature log was noted with bar on the temperature strips not completely turning bright orange…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2022-12-09 · tag F0687 — failed to care for feet properly — pattern
    Provide appropriate foot care.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to provide podiatry services for a resident (R9) and have services done every 60 days. These failures affected 9 (R4, R6, R9, R22, R27, R32, R39, R53, R64) residents out of a final sample of 18 residents reviewed for podiatry services and potentially affecting all residents in the facility who require podiatry services. Findings include: R9's face sheet documents in part an initial admission date of 5/12/2022. R9's medical diagnoses include but are not limited to Paraplegia and type 2 Diabetes Mellitus. R9's physician order sheets document in part: May see podiatrist ordered 08/09/2022. On 12/06/2022 at 11:12 AM, R9 stated the facility's podiatrist has not evaluated R9. R9 stated [R9] needs to see the podiatrist due to history of diabetes. R9 stated [R9's] nails need cutting because they are so long, they are starting to grow to the side. On 12/06/2022 at 12:26 PM, surveyor entered R9's room with V6 (Nurse) to conduct feet assessment. V6 removed R9's left sock. V6's eyes widened. V6 stated yes, podiatrist…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2022-12-09 · tag F0725 — failed to have enough nursing staff — pattern
    Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to provide adequate staffing to provide individual needs such as providing escorts to assist a resident (R68) to appointments. This has the potential to affect all the residents that reside on the third floor. Findings include: On 12/06/22 at 10:53 AM, surveyor entered R68's room for an interview. R68 was oriented to person, place, and time. R68 stated [R68] missed a few appointments to outside physicians' services because staff can't find an escort to take [R68]. R68 stated staff repeatedly reschedules [R68's] appointments because of escort issues. R68 stated [R68] was supposed to go to an appointment this week but staff rescheduled it again. On 12/06/2022 at 10:56 AM, V6 (Nurse) stated R68 was supposed to go out on appointment yesterday but did not go. V6 stated I informed [V1 (Administrator)] about [R68] needing to go out on an appointment but [V1] said since we were running out of time to send [R68], we should just reschedule it. On 12/06/2022 at 12:17 PM, V6 stated a CNA (Certified Nurse Aides) usually…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2022-12-09 · tag F0755 — failed to provide safe pharmacy services — pattern
    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observations, interviews and review of records the facility failed to account all narcotics medication including those provided by hospice for 1 out of 2 medication storage room reviewed for 2 residents (R232 and R233). Failed to follow policy on administration of medication via gastrostomy route to 1 resident (R27). These failures have the potential to affect all 35 residents on the 3rd Floor as it relates to accounting of narcotic medications. And 1 resident (R27) receiving medication via Gastrostomy. Findings include: On [DATE] at 11:21 AM. With V6 (Licensed Practical Nurse) Inside the medication room the following narcotic medication were found: R232, R233, R73 Lorazepam 2MG per ML. V6 stated that R232 and R233 are not in the facility because they were already expired. V6 was asked how nursing staff account for these narcotics since during review of narcotics it was not found on both narcotic books. V6 said that these narcotics should have been discarded. And that he (V6) in his experience does not…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2022-12-09 · tag F0761 — failed to label and store drugs safely — pattern
    Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observations, interviews, and review of records the facility failed to follow their policy for storage of medications for 2 out of 3 medication carts and 1 out of 2 medication room for not dating insulin for 1 resident (R40). Failed to maintain medication cart free from expired insulin medication for 1 resident (R31). Failed to lock refrigerator that contains narcotic medication for 3 residents (R73, R232, R233). These failures have the potential to affect 35 residents on the 3rd Floor and 1 resident (R31) on the 2nd Floor receiving insulin. Findings include: On [DATE] at 10:40 AM. V6's (Licensed Practical Nurse) medication cart was reviewed. R40's Insulin Aspart that was opened did not have any date written. V6 said, Yea, it is open. I think who ever open this insulin forgot to place open and expiration date. It should have been dated. On [DATE] at 11:21 AM. With V6 in the Medication Room was reviewed, there was a refrigerator that had padlock hanging and was not locked. V6 stated that the padlock does…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2022-12-09 · tag F0880 — failed to prevent and control infections — pattern
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview, and record review, the facility failed to ensure the appropriate use of personal protective equipment (PPE) worn by visitors while visiting a resident (R55) with an infectious disease. This failure had the potential to affect all ten residents residing on the first floor of the facility. Findings include: On 12/06/2022 at 11:14am, surveyor observed V12 (Case Manager) sitting in a chair inside of R55s' room. V12 observed inside of R55s' room without gloves or a gown on. On 12/06/2022 at 11:14am, surveyor observed sign outside of R55s' room door that read Contact Isolation, prior to entering rooms, clean hands, wear gown, wear gloves eye protection, and clean hands after leaving the room. Surveyor also observed an isolation cart located outside of R55s' room with gowns and gloves inside of the cart. On 12/06/2022 11:16am, V12 observed exiting R55s' room and did not perform hand hygiene upon exiting R55s' room. V12 stated I do not work here and this is my first time coming here. I do not know why R55 is on isolation and no one told me R55s' status and…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2022-12-09 · tag F0550 — failed to protect resident dignity and rights — isolated
    Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interviews and record reviews, the facility failed to provide an escort to assist a resident (R68) to outside appointments for 1 of 1 resident reviewed for appointments in a total sample of 18 residents. Findings include: R68's face sheet documents in part medical diagnoses that include but are not limited to interstitial pulmonary disease, malignant neoplasm of stomach, chronic obstructive pulmonary disease, and monoclonal gammopathy. On 12/06/22 at 10:53 AM, surveyor entered R68's room for an interview. R68 was oriented to person, place, and time. R68 stated [R68] missed a few appointments to outside physicians' services because staff can't find an escort to take [R68]. R68 stated [R68] is not allowed to go to the appointments on own. R68 stated staff repeatedly reschedules [R68's] appointments because of escort issues. R68 stated [R68] was supposed to go to an appointment this week but staff rescheduled it again. On 12/06/2022 at 10:56 AM, V6 (Nurse) stated R68 was supposed to go out on appointment yesterday but did not go. V6 stated I informed [V1 (Administrator)] about…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2022-12-09 · tag F0558 — failed to accommodate residents' needs and preferences — isolated
    Reasonably accommodate the needs and preferences of each resident.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews, and record reviews, the facility failed to replace R39's wheelchair in a timely manner and ensure R72's call light was within reach affecting 2 of 18 residents reviewed for accommodation of needs. Findings include: On 12/06/2022 at 11:24 AM, surveyor entered R39's room for interview. Observed R39's wheelchair with multiple rips and tears. Left hand rest with two large tears exposing the foam underneath. There was a missing left side panel underneath the armrest. R39 also had a specialized cushion on the wheelchair with tears. R39 was alert and oriented to person, place, and time during the interview. R39 stated the facility is supposed to get [R39] a new wheelchair but staff have been saying that for months. On 12/07/2022 at 9:55 AM, R39 stated facility told [R39] around August that they were going to provide R39 with a new wheelchair. R39 stated the left armrest started ripping a few months ago. R39 stated facility already replaced the armrest before but they need to replace it again. On 12/07/2022 at 11:24 AM, V14 (Restorative Nurse/MDS, Minimum…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2022-12-09 · tag F0604 — failed to not use physical restraints improperly — isolated
    Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observations, interviews and record review of records the facility failed to follow policy on restraint for 2 of 2 residents (R4 and R27) for a total of 18 reviewed for restraint use. Findings include: R4 was [AGE] years old, with medical diagnosis of hemiplegia affecting left dominant side. R4's brief interview for mental status dated 10/4/2022 was 2. That means R4's cognitively impaired. On 12/06/2022 at 12:25 PM. R4 was seen sitting in his wheelchair, R4 had a light brown helmet that covered up the ears area. R4 was wearing it while being in the dining room. R4 unable to be interviewed due to not responding to questions when asked. V3 (Acting Director of Nursing/Nurse Consultant) was informed by surveyor that upon review of R4'2 medical records, no assessment was seen to determine if the helmet R4 was using was restraining him because it might cover both of his ears and impede his hearing. V3 stated she will review and will provide restraint assessment if available. On 12/07/2022 at 10:02 PM. Per V3…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2022-12-09 · tag F0693 — failed to provide proper feeding-tube care — isolated
    Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observations, interviews and review of records the facility failed to follow policies for 2 out of 2 residents (R27 and R30) for a total number of 18 residents reviewed for enteral feeding. Failures include 1 resident (R27) Gastrostomy Tube patency check for administering medication was not checked. And failed to determine the need for a Gastrostomy Tube of 1 resident (R30). Findings include: On 12/07/2022 at 08:40 AM. R30 was not reviewed for medication administration via Gastronomy Tube because V6 (Licensed Practical Nurse) informed writer that R30 takes his medication and food by mouth and not via Gastronomy Tube (G Tube). V6 said, We give R30's medicine by mouth. He (R30) takes food and medication by mouth. But he (R30) still has his G Tube (Gastrostomy Tube). At 08:45 AM with V29 (Licensed Practical Nurse) in lieu of R30 was observed administering medication for R27 via Gastrostomy Tube. Before administering medication V29 did not checked R27 for patency. Then using a syringe, V29 mixed the medications with water and administered it to R27via Gastrostomy Tube. At 10:45…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2022-12-09 · tag F0919 — failed to provide a working call system — isolated
    Make sure that a working call system is available in each resident's bathroom and bathing area.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility failed to provide call light for 1 (R22) of 6 residents reviewed in a total sample of 18 for call lights. Findings include: On 12/6/22 at 11:13 AM, observed R22 lying in bed with no call light within reach and no call light cord or hardware in the electrical socket or switch with cord attached on the walls for R22's bed. V8 (Infection Preventionist) acting as interpreter to conduct interview with R22. R22 stated that he (R22) uses the call light when he (R22) has access to it. R22 stated that he (R22) could not see a call light during the time of the interview and stated that since there was no call light available, he (R22) would have to call out for the nurse to get help. On 12/6/22 at 11:16 AM, V8 stated that she (V8) did not see a call light for near R22 to use and that there was no call light for R22 attached to the wall. V8 stated that V8 should have a call light in place for him to use. V8 stated that the potential problem with R22 not having…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Environmental Deficiencies · Deficient, Provider has date of correction

“Cited before” means this same F-tag appears on at least one other survey date in the record we hold — counting complaint investigations as well as standard surveys, with no time limit. It is our own read of the data, not CMS’s: CMS uses repeat deficiency as a formal term tied to consecutive standard surveys, and that is a narrower test than this one. A tag marked here may or may not meet it.

Worried about a resident here? There are three different people you can turn to, and they do different jobs:
  • Long-Term Care Ombudsman — a free, confidential advocate for the resident. They act only with the resident’s consent and work to resolve the problem. Find yours at theconsumervoice.org/get_help.
  • Adult Protective Services — the state agency that investigates suspected abuse, neglect, or exploitation of a vulnerable adult. Not sure of your state’s APS number? The federal Eldercare Locator will route you: 1-800-677-1116 or eldercare.acl.gov.
  • State survey agency — the regulator that licenses and inspects the home. Every state has an official nursing-home complaint line and most take complaints online; the Ombudsman or Eldercare Locator can connect you.
Not sure where to start, or need other help? Dial 2-1-1 for local resources — and if a call is hard or impossible for you, many local 211s also take a text (send your ZIP code to 898-211) or a web chat at 211.org; both vary by area, and 211.org will show what yours offers. Deaf or hard of hearing: dial 711 for the telecommunications relay service, then any number above. In an emergency, call 911.
It is illegal for a facility to retaliate against a resident or family for reporting a concern: federal law gives a resident the right to voice grievances — to the home or to any outside agency — without discrimination or reprisal (42 CFR §483.10(j)(1)). You may report anonymously.

Fines & penalties

$10,516 in federal fines across 1 penalty. 1 Medicare payment denial on record.

  • $10,516 — penalty dated 2025-07-18
  • Medicare payment denial — starting 2025-07-18 for 21 days

Dates are the dates CMS records the penalty, not the date of the conduct behind it. CMS publishes penalties on a rolling window, so this is what is currently on the public file — not the home’s lifetime history, and an older fine may attach to a problem that has since been corrected. The amounts are as imposed: the CMS file does not record whether a penalty was appealed, reduced, or paid, so we don’t say. Ask the home what each one was for and what changed since.

Part of a chain

This home belongs to LINEAGE HEALTHCARE — 5 facilities. Here is how its ratings compare with the chain’s average across all its homes: See the whole chain — ratings, flags, fines and finances →

RatingThis homeChain avg
Overall 2 of 51.6+0.4 vs chain
Health inspection 2 of 51.8+0.2 vs chain
Staffing 2 of 51.8+0.2 vs chain
Quality measures 3 of 53.2-0.2 vs chain
The other 4 homes this chain runs (chain average 1.6★, per CMS)

A home rated well below its chain’s average can signal local problems; a chain with a low average across the board is a bigger pattern worth researching. CMS chain data under-reports private-equity and REIT ownership, so treat this as a floor, not the full picture.

Who owns this facility

Owner / managerTypeRoleSince
DIENA, AHARONIndividualDIRECT OWNERSHIP INTERESTsince 04/01/2023
KLEIN, TOMIndividualOPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNFsince 04/01/2025
SIMONS, SARAHIndividualOPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNFsince 07/10/2025

CMS files one row per role, so the 5 rows in the source record cover these 3 parties — each is shown once here with every role it holds. Nothing is omitted. The source lists no ownership percentage for any of them — PECOS records a share only for equity interests, not for board or management roles.

Follow the money — this home’s finances

Where a nursing home’s revenue comes from and where it goes — including money paid to companies under the same ownership. Most consumer sites never show this; we reproduce it straight from the Medicare cost report.

$6.0M
Net patient revenuemost recent cost report
-21.8%
Operating marginrevenue minus expenses
$426K
Related-party expense6% of expenses
Who pays — share of resident-days
Medicaid 90%Medicare 3%Other / private 6%

About 90% of this home’s resident-days are paid by Medicaid, which reimburses well below the cost of care in most states. Heavily Medicaid-dependent homes run on thinner budgets — a context worth holding next to the staffing and inspection record, not a fault in itself. This home reported $426K paid to related parties (affiliated landlords or management companies) in its most recent cost report. A reported operating loss is common in this industry and is not by itself a sign of trouble — but paired with large related-party payments it can mean profit is being taken elsewhere in the ownership structure.

Source: CMS Healthcare Provider Cost Reporting Information System (HCRIS), Medicare cost report Form CMS-2540 · fiscal year 2023. Facilities self-file these reports; figures are unaudited and a year or two behind. A home with no Medicare cost report on file shows no figures here.

Cost & finances

$333per resident / day
operating cost
$10,110per month
≈ monthly operating cost
$273per day
avg. revenue, all payers

Straight from this home’s Medicare cost report (CMS, FY2023). These are its operating economics — what it costs to run per resident-day and what it collects on average across Medicare, Medicaid, and private pay — not a private-pay quote. Your out-of-pocket cost depends on payer and room type, so ask the facility directly; a higher operating cost can reflect richer staffing or a sicker population. The cost-of-care planner shows regional benchmarks by care type.

What families pay in IL

Paying with Medicaid

This is a Medicare- and Medicaid-certified nursing home, so it can accept Medicaid for long-term care — like nearly all U.S. nursing homes. The private-pay figures below are what families without Medicaid pay; once a resident qualifies for Medicaid, out-of-pocket cost for covered nursing-home care is typically close to $0 (almost all of their income goes to the home as their share of the cost; they keep a small personal needs allowance — for clothing, haircuts, a phone — and Medicaid pays the rest). The amount of that allowance is set by each state. Confirm Medicaid-bed availability with the home, and see the Illinois Medicaid page.

Typical monthly cost in Illinois
$8,304/mo
Nursing home (semi-private)
$9,216/mo
Nursing home (private)
$6,219/mo
Assisted living

Median private-pay cost, CareScout (Genworth) 2025 Cost of Care Survey — a regional midpoint, not any single community’s rate. Private rooms and higher care levels cost more; ask for a current quote. Project your own in the cost-of-care planner.

Every figure above is reproduced from the CMS Provider Data Catalog (a public record), from the CMS extract processed 2026-08-01 — CMS provider number 145415. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-01-17, which can lag current conditions. Staffing hours are CMS PBJ CY2026Q1 (Jan–Mar 2026). Check this record against the government’s own page for it: this home on Medicare Care Compare ↗ — the authoritative source, and the place to confirm anything here before you act on it. How we present it →

Not a government site. Eldercare Lens is not affiliated with, endorsed by, or authorized by the Centers for Medicare & Medicaid Services (CMS), Medicare, or any government agency. The star ratings, citations, and inspection wording on this page are reproduced from the public CMS record; the plain-English summaries, tiers, and comparisons around them are ours. We do not speak for CMS, and CMS has not reviewed this page. For the official record, go to Medicare Care Compare. How we’re funded →

Are you this operator? If the record here is out of date, or misses what you have since fixed, tell us and we will look: hello@eldercarelens.com. We reproduce the public CMS record and cannot change what it says — corrections to the underlying data go through CMS and your state survey agency — but we will correct anything we have got wrong about it, and we will say so on the page.

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