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Jerseyville Nsg & Rehab Center

1001 South State Street, Jerseyville, IL 62052 · For profit - Limited Liability company · 111 certified beds · (618) 498-6496 Medicare & Medicaid certified

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Flagged for abuse4 immediate-jeopardy citations$399,920 in federal fines3 Medicare payment denials
Insights

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

In its favor
  • fewer deficiencies at its most recent standard inspection than at the one before — a sign of improvement
Worth asking about
  • CMS has flagged it for abuse
  • it has abuse, neglect, or exploitation citations (F0600, F0610) — most recent Feb 2025
  • it has citations for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0607, F0609) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
  • inspectors cited 4 immediate-jeopardy problems — the most serious level
  • a high number of inspection citations overall (49) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
  • the CMS record shows $399,920 in federal fines (most recent 2026-04-24)
  • its facility-reported quality-measure score sits well above its independent inspection score
  • its independent health-inspection rating is low (1/5)
  • its payroll-based staffing rating is low (1/5)
  • nursing-staff turnover (65%) runs well above the national median (45%)

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.

1/5
CMS overall
1 of 5
Health inspectionSurveyor-assigned, ranked within your stateInspector-verified 1 of 5
StaffingFrom payroll records (PBJ) 1 of 5
Quality measuresSelf-reported by the facility 3 of 5

Worth a closer look. This home's quality-measure rating runs 2 stars above its independent health-inspection score. The inspection is done by state surveyors; the quality-measure score leans on data the facility reports about itself — so a gap this large is worth reading the inspection record for.

Location & what’s nearby

Hospital
★★★ 3/5 CMS · Emergency dept. usually open 24/7 · ER 24/7
Urgent care / clinic
903 S State St · (618) 639-9255 · Call to confirm hours
Pharmacy
1316 S State St · (618) 498-6864 · Call to confirm hours
Grocery
202 Sinclair Dr · (618) 498-6856 · Call to confirm hours
Park
400 W Prairie St · (618) 498-2222 · 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 2 of 5
Short-stay residentsrehab / post-hospital 4 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 fell from 2 to 1 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 rating1★
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 increased25.0%13.4%15.4%worse
Long-stay residents who lose too much weight6.1%6.3%5.4%worse
Long-stay residents with a catheter left in their bladder0.0%0.9%0.9%better
Long-stay residents with a urinary tract infection0.6%1.5%2.0%better
Long-stay residents with depressive symptoms19.4%54.2%6.5%better 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 injury1.1%3.1%3.3%better
Long-stay residents whose ability to walk worsened34.8%14.3%16.1%worse
Long-stay residents on antianxiety or hypnotic medication47.3%18.3%18.9%worse
Long-stay residents given the seasonal flu vaccine97.8%91.8%95.3%typical
Long-stay residents with pressure ulcers4.0%4.8%4.7%better
Long-stay residents with worsening bladder/bowel control28.6%20.6%21.2%worse
Long-stay residents who got an antipsychotic medication — see the note below the table21.5%21.7%17.1%worse
Short-stay residents who newly got an antipsychotic medication8.5%2.2%1.4%worse
Short-stay residents given the seasonal flu vaccine48.5%63.1%79.4%worse
Short-stay residents rehospitalized after admission18.4%26.1%22.6%better
Short-stay residents with an outpatient ER visit22.1%13.9%12.0%worse
Long-stay hospitalizations per 1,000 resident days1.582.021.67typical
Long-stay outpatient ER visits per 1,000 resident days3.952.221.80worse

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.

60.9% of the Medicare patients who left this home got back to the community and stayed there for at least 31 days — which CMS reads as no different from the national rate. This is CMS’s risk-adjusted rate over 34 Medicare stays in Oct 2022–Sep 2024, and CMS’s own comparison — not ours.

60.9%U.S. median 51.5%
Got home and stayed home
10.0%U.S. median 10.7%
Went back to hospital
61.9%U.S. median 56.6%
Met the expected recovery
0.25U.S. median 0.31
Therapy hours / resident / day
0.12hours / resident / day
Physical therapy
0.11hours / resident / day
Occupational therapy
0.01hours / resident / day
Speech therapy

Met the expected recovery: 61.9% 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 21 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 0.25 therapist hours per resident per day in 2026Q1 — more than 34% of the 13,892 homes that report any therapy hours at all.

Weekend therapy: weekend therapy hours are 5% of this home’s weekday level — it runs therapy on weekdays, with essentially none at the weekend. 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 SNF60.9%CMS range 49.9–71.251.5%Oct 2022–Sep 2024no different from U.S.
Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF10.0%CMS range 5.9–15.010.7%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 discharge61.9%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 discharge71.4%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 discharge66.7%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 identified100.0%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 stay0.0%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 worsened0.0%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 hospitalization7.8%CMS range 4.0–15.27.1%Oct 2023–Sep 2024no different from U.S.
Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs1.091.02Oct 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

0.40
RN hours/ resident / day
0.43
LPN hours/ resident / day
1.83
Aide hours/ resident / day
2.65
Total nurse hours/ resident / day
0.28
RN hoursweekends
64.9%
Total nursing turnover
57.1%
RN turnover

How full it usually is: this home is certified for 111 beds and averages 55.6 residents a day — about 50% occupied, or roughly 55 beds typically open. It often has substantial empty capacity — worth asking why, since low census can reflect either a new or shrinking home or one families are avoiding. 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 2.65 hrs/resident/day is below the 3.48-hour benchmark and RN staffing of 0.40 is below the 0.55-hour RN benchmark and nurse-aide staffing of 1.83 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 2.43 hrs/resident/day on weekends vs 2.75 on weekdays — 12% thinner on weekends. RN hours go from 0.45 to 0.28 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)

This home’s total nursing-staff turnover of 65% is well above 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

10
deficiencies at the latest standard inspection (2025-02-28)
12
at the previous standard inspection (2024-03-11)

Deficiencies are fewer than at the previous inspection — improving. 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.

49 citations, most serious first. The 23 most serious are shown; the remaining 26 are one tap away and print in full.

  • Immediate jeopardy · Jcited before2025-09-16 · 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

    The facility failed to ensure its door alarms were loud enough to be heard from areas away from the 200 hall exit door and its outside gait latch was in working order to prevent elopement in 1 of 4 residents (R2) reviewed for elopement in the sample of 4. This led to R2 eloping from the facility, which is located on a busy intersection and approximately 100 yards from an active railroad track. The Immediate Jeopardy began on 8/22/25, when R2 eloped from the facility. On 9/16/25 at 10:45 AM, V1, Administrator, and V2, DON, were notified of the Immediate Jeopardy. The surveyor confirmed by observation, interview and record review, the Immediate Jeopardy was removed on 9/16/25 but remains at Level Two because additional time is needed to evaluate the implementation and effectiveness of the in-service training. Findings Include:On 9/16/25 at 8:20 AM, this surveyor went to the 100/300 nurse's station and V7 activated the 200-hall door alarm, it could not be heard from the 100/300 hall nurse's station until approximately 20 feet down the 200 hallway, and when it was heard, 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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Immediate jeopardy · Jcited before2024-10-10 · 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 protect residents from sexual abuse for 2 of 5 residents (R3, R4) reviewed for abuse in the sample of 15. This failure resulted in immediate jeopardy on 7/31/24 when the facility first identified the sexual behaviors between R3 and R4 and failed to put interventions in place to ensure every effort was taken to protect R3. This failure resulted in R4 displaying sexual behaviors towards R3, including fondling her breasts, placing his hand in her pants and R3 and R4 observed in R4's room, both with their pants and underwear down and R4 kneeling in front of R3. R3 and R4 have moderate cognitive impairment and the inability to consent to sexual relations. The Immediate Jeopardy began on 7/31/24, when the facility first identified the sexual behaviors between R3 and R4 and failed to put interventions in place to ensure every effort was taken to protect R3. On 10/9/24 at 12:35 PM, V1, Administrator, V2, DON (Director of Nurses), V25, BOM (Business Office…

    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
  • Immediate jeopardy · Jcited before2024-10-10 · 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 interview and record review, the facility failed to provide supervision/monitoring to prevent an elopement for 1 of 6 residents (R5) reviewed for supervision to prevent elopement in the sample of 15. This failure resulted in Immediate Jeopardy on 9/20/24 when R5, eloped from the facility sometime after 3:00 AM and was found by a passerby at 6:20 AM and returned to the facility. The Immediate Jeopardy began on 9/20/24, when R5 eloped from the facility sometime after 3:00 AM and was found by a passerby at 6:20 AM and was returned to the facility. On 10/9/24 at 12:35 PM, V1, Administrator, V2, DON (Director of Nurses), V25, BOM (Business Office Manager), and V26, Regional Director, were notified of the Immediate Jeopardy. The surveyor confirmed by observation, interview and record review, the Immediate Jeopardy was removed on 10/10/24, but remains at Level Two because additional time is needed to evaluate the implementation and effectiveness of the in-service training. Findings include: The Facility…

    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
  • Immediate jeopardy · Lcited before2024-03-11 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to implement a system to track and trend infections, failed to implement a system for testing for the spread of COVID-19, and failed to implement infection control procedures including isolation precautions and personal protective equipment (PPE) to prevent the spread of COVID-19. These failures resulted in 23 residents developing COVID-19, including 5 residents (R37, R51, R207, R208, and R209) who expired after becoming positive with COVID-19. Two residents (R19, and R40), and one staff member (V27, Certified Nursing Assistant/CNA) are currently positive with COVID-19. These failures have the potential to affect all 52 residents in the facility. The Immediate Jeopardy began on [DATE], when R35 developed COVID-19 and the facility failed to conduct testing and surveillance to prevent the spread of COVID-19. Subsequently, 22 other residents have developed COVID-19. Although the facility tested those with COVID-19 symptoms, the facility did 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.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2025-11-12 · 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, observations, and record reviews the facility failed to evaluate, implement and monitor effectiveness of fall interventions to prevent falls for 1 out of 3 residents (R2); reviewed for accident hazards/supervision/devices in a sample of 4. This failure resulted in R2 sustaining depressed skull, orbital, maxillary and temporal fractures, a scalp laceration, a subdural hematoma, a subarachnoid hematoma and an intraparenchymal hematoma of the brain. Findings include:R2's Face Sheet documented she was admitted to the facility on [DATE] and was discharged on [DATE] with diagnosis of, in part, dementia with agitation, history of falling, hypothyroidism, and anxiety disorder.R2's Minimum Data Set (MDS) dated [DATE] documented she was rarely/never understood and her cognitive skills were severely impaired. It continued to document that R2 required the use of a wheelchair, substantial/maximal assistance from staff to stand, and partial/moderate assistance to sit up on the side of the bed from a lying…

    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 · G2025-06-10 · 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 Interview, and Record Review the facility failed to timely report and treat a change in condition for 1 (R3) of 3 residents reviewed for change in condition in the sample of 5. This resulted in R3 experiencing an increase in pain and not being seen by a physician and diagnosed with a pubic fracture for 8 days. Findings include: R3's admission Record, not dated, documents an admission date of 10/28/2022. Diagnosis include Displaced fracture of greater trochanter of left femur, subsequent encounter for closed fracture with routine healing, Emphysema, Aneurysm of the Descending Thoracic Aorta, Dementia, Tremors. R3's Minimum Data Set, dated [DATE], documents R3 is severely cognitively impaired. R3 requires maximum/substantial assist for activities of daily living, (ADLs) and mobility. R3's Care Plan updated 5/8/2025, documents Problem: R3 is at risk for falls due to diagnosis of tremors, vertigo, dementia, arthritis of left hip, pain in left and right knee, history of falling, iron deficiency anemia, 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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2025-02-28 · 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 Interview, and Record Review, the facility failed to provide progressive fall interventions and to complete a fall investigation for 1(R28) of 2 residents in the sample of 21.This failure resulted in R28 sustaining a displaced fracture of greater trochanter of left femur. Findings include: R28 documents an admission date of 10/28/2022. Diagnosis include Displaced fracture of greater trochanter of left femur, subsequent encounter for closed fracture with routine healing, Emphysema, Aneurysm of the Descending Thoracic Aorta, Dementia, Tremors. R28's Minimum Data Set, MDS, dated [DATE] documents R28 is severely cognitively impaired. R28 requires maximum/substantial assist for activities of daily living, (ADLs) and mobility. R28's Care Plan updated 1/1/2025 documents Problem: R28 is at risk for falls due to diagnosis of tremors, vertigo, dementia, arthritis of left hip, pain in left and right knee, history of falling, iron deficiency anemia, and poor safety awareness, up ad lib in facility with walker.…

    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 · G2025-02-28 · tag F0692 — failed to prevent malnutrition and dehydration — isolated
    Provide enough food/fluids to maintain a resident's health.
    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 obtain monthly weights on 2 of 3 residents (R13, R41), reviewed for nutrition in the sample of 21.This failure resulted in R13 having a significant weight loss of 15.6% from 11/8/24 to 2/26/25. Findings include: 1. On 2/26/25 at 8:43 AM, R13 was sitting in a specialty chair in the dining room. She appeared thin with observable temporal wasting and did not respond when spoken to. V10, Certified Nursing Assistant (CNA), stated R13 has to be fed by staff. R13's Face Sheet documents R13 was admitted to the facility on [DATE] with diagnoses including cerebrovascular disease, depression, and pain. R13's Minimum Data Set (MDS) dated [DATE] documented R13 was severely cognitively impaired, ambulated via wheelchair, required substantial assistance with eating, was on mechanically altered diet, and had no or unknown weight loss. R13's Care Plan revised 2/11/24 documents R13 is at risk for hydration problems, dehydration, constipation, and urinary…

    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 before2024-10-10 · 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 interview and record review, the facility failed to investigate allegations of potential abuse to prevent further sexual abuse for 2 of 5 residents (R3, R4) reviewed for investigating/implementing interventions to prevent further abuse in the sample of 15. This failure resulted in R4 displaying sexual behaviors towards R3, including fondling her breasts, placing his hand in her pants and R3 and R4 observed in R4's room, both with their pants and underwear down and R4 kneeling in front of R3. R3 and R4 have moderate cognitive impairment and the inability to consent to sexual relations. Findings include: R3's Face Sheet, undated documents R3 has the following diagnosis: Other Symptoms and Signs Involving Cognitive Functions and Awareness, Major Depressive Disorder, Amnesia, and Altered Mental Status. R3's Abuse Screener, dated 9/24/24, documents that R3 is at risk for abuse and care planning is required. R3's Progress Note, dated 7/31/24 at 3:13 PM, documents the following: (V15, R3's Daughter) 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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2024-03-11 · 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 assess/monitor, provide treatments as ordered, and provide pressure relief to prevent pressure ulcers for 1 of 2 residents (R30) reviewed for pressure ulcers in the sample of 52. This failure resulted in R30 developing two facility acquired unstageable pressure ulcers to R30's left and right heels, and a Stage II pressure ulcer to his buttocks. Findings include: R30's Face Sheet, undated, documents R30 was admitted on [DATE], and has diagnoses of left femur fracture and hypertension. R30's Minimum Data Set (MDS), dated [DATE], documents R30 is moderately cognitively impaired and requires substantial / maximal assistance for staff for activities of daily living and mobility. R30's Braden Assessment, dated 1/12/24, documents R30 is a mild risk for developing pressure ulcers. R30 did not have an updated Braden Assessment after her return from the hospital on 1/27/24 with a fractured left hip. R30's Physician Orders, dated 1/28/24 - 2/28/24,…

    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 · G2024-03-11 · tag F0687 — failed to care for feet properly — isolated
    Provide appropriate foot care.
    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 foot care, including providing current treatment and consulting with a Podiatrist for further treatment, for 1 of 1 resident (R31) reviewed for foot care in the sample of 52. This failure caused R31 to be in severe pain and have a severely reddened, swollen, and very tender fourth toe and/or foot for a long period of time. Findings include: R31's Face Sheet, undated, documents R31 was admitted to the facility on [DATE], and has diagnoses of arthritis, left hip, corns and callosities. R31's Care Plan, revised 1/10/24, documents R31 has potential/actual impairment to skin integrity related to, hypertension, history of falling, unspecified abnormalities of gait and mobility, tremor, dementia, anxiety, ambulates without assistants, fragile skin due to natural aging process. The Care Plan Approach, revised on 10/2/23, documents Weekly skin checks per licensed nurse. Document skin check in EMR (electronic medical record). 2) Treatment as…

    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 before2024-03-11 · 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 put progressive interventions in place and provide supervision to prevent falls for 2 of 3 residents (R30, R31) reviewed for falls. This failure resulted in R30 falling and sustaining a fractured hip, and R31 falling and sustaining a fractured arm. Findings include: 1.R30's Face Sheet, undated, documents R30 was admitted to the facility on [DATE], with diagnoses of Pneumonia, Hypertension and Shortness of Breath. R30's Nurse's Note, dated 01/04/2024 at 1:33 PM, documents, Patient arrived via (local) Emergency Medical Services with 2 attendants. Patient was in ER (Emergency Room) for two days, diagnosis fall. Patient had multiple unwitnessed falls at home. R30's Fall Risk Assessment, dated 1/4/24, documents R30 is a high fall risk. R30's Care Plan, initiated on 1/4/24, documented R30 was at risk for falls related to generalized weakness, forgets limitations, hearing impaired, unsteady gait, and occasional incontinence, Pathological…

    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 · G2023-03-31 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the Facility failed to respond to call lights in a timely to address residents' needs for 7 of 18 residents (R2, R5, R17, R19, R22, R32, R36) reviewed for dignity in the sample of 40. Findings include: 1. R22's Minimum Data Set (MDS), dated [DATE], documents R22 is cognitively intact. On 3/29/23 at 10:00 AM, R22 stated, I feel ignored at times. We have to wait a long time on call lights, and they always say, Let me check on that and you never see them again. I have learned that if I use the (call) light in the bathroom they come a lot faster than (if I use) the one on the bed. 2. R19's MDS, dated [DATE], documents R19 is cognitively intact. On 3/29/23 at 10:00 AM during the Resident Council Meeting, R19 stated he has to wait a long time for help when he presses his call light. 3. R5's MDS, dated [DATE], documents R5 is cognitively intact. On 3/29/23 at 10:00 AM during the Resident Council Meeting, R5 stated there are often long waits when she presses her call light. 4. R17's…

    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 · F2025-09-16 · tag F0908 — failed to keep essential equipment working — widespread
    Keep all essential equipment working safely.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to ensure its courtyard gait latch was in proper working order when reviewing for mechanical equipment in working order. This failure has the potential to affect all 50 residents residing in the facility.Findings Include:On 9/12/25 at 11:20 AM, V3, R2's Son, stated on that Friday 8/22/25, R2 had exited the facility without staff and he and V4, LPN (Licensed Practical Nurse) went outside to the fenced in courtyard and did not see her. A young lady called and stated the facility had a patient out on the road behind the facility. V3 stated the courtyard gate to the fenced in area outside the 200-hall door was not locked or latched. V3 stated when he asked about this, he was told that they could not lock/latch it because it was illegal because it could prevent residents from exiting in the event of a fire. V3 stated he had decided at that time to take R2 home to live with him, they had several care concerns and this just placed it over the top. On 9/12/25 at 1:10 PM, V2, DON (Director of Nurses), stated the latch to the gait off…

    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 · Dcited before2025-06-10 · 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 Interview, and Record Review the facility failed to assure fall interventions were in place for 1 (R3) of 3 residents reviewed for falls in the sample of 5. Findings include: R3's admission Record, not dated, documents an admission date of 10/28/2022. Diagnosis include Displaced fracture of greater trochanter of left femur, subsequent encounter for closed fracture with routine healing, Emphysema, Aneurysm of the Descending Thoracic Aorta, Dementia, Tremors. R3's Minimum Data Set,, dated 2/19/2025, documents R3 is severely cognitively impaired. R3 requires maximum/substantial assist for activities of daily living, (ADLs) and mobility. R3's Care Plan updated 5/8/2025, documents Problem: R3 is at risk for falls due to diagnosis of tremors, vertigo, dementia, arthritis of left hip, pain in left and right knee, history of falling, iron deficiency anemia, and poor safety awareness related to a BIMS of 8, up ad lib in facility with walker. Falls 7/20/23, 09/27/2023, 12/1/23, 12/19/24, 12/23/24,1/3/25, 2/18/25, 3/13/25 and 3/31/25. Interventions include: Staff to toilet resident…

    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 before2025-02-28 · 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 observation, interview, and record review, the Facility failed to ensure food was prepared, stored and distributed in a manner that prevents foodborne illness. This has the potential to affect all 48 residents living in the Facility. Findings include: On 2/25/25 at 8:45 AM, V6, Dietary Aid, placed a tray of pans in the dish machine and began the cycle. She stated she has never checked the dish machine sanitizer level. On 2/25/25 at 8:47 AM, the refrigerator labeled Fridge 2 contained a cardboard box of lettuce with sticky, red spatters on top of it. There was an opened container of whipped cream that was not dated upon opening. On 2/25/25 at 8:50 AM, the air conditioner above the toaster was covered in dust. On 2/25/25 at 8:52 AM, there was a rack of pots and pans next to the stovetop with crumbs on one of the pans. On 2/25/25 at 8:54 AM, the refrigerator labeled Fridge 1 contained a package of sliced deli meat that was opened, but was not dated or resealed after opening, leaving the contents open to air. V7, [NAME] stated, I'm not sure what that is. I think it's turkey .I…

    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 · E2025-02-28 · tag F0809 — failed to serve meals on a reasonable schedule — pattern
    Ensure meals and snacks are served at times in accordance with resident’s needs, preferences, and requests. Suitable and nourishing alternative meals and snacks must be provided for residents who want to eat at non-traditional times or outside of scheduled meal times.
    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 serve meals in a timely manner for 4 of 4 residents (R14, R29, R19, R32) reviewed for nutritional services in the sample of 21. Findings include: The Facility's Meal Times List documents Lunch is served at 12:00 PM daily. On 2/25/25 at 12:13 PM, V7, Cook, began plating food from the steam table for residents in the dining room. On 2/25/25 at 12:54 PM, V7 continued making plates of food and stated, Today is just an off day (regarding the timing of meal). On 2/25 25 at 1:03 PM, V7 finished making plates and took a cart of trays to the nurse's station. She stated she would watch the food until Certified Nursing Assistants (CNAs) were available to pass the trays to the rooms. On 2/25/25 at 1:08 PM, V9, Certified Nursing Assistant (CNA), pushed the cart down the 100 Hallway and stated the meals are always late. On 2/25/25 at 1:19 PM, V8, Dietary Manager, took a meal tray from the cart and delivered it to R14's room. On 2/25/25 at 1:20 PM, V9 took a meal tray from the cart and delivered it to R29's room. On 2/25/25…

    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 · D2025-02-28 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review, the facility failed to provide access to a sink in a resident bathroom to maintain their independence for 1 of 3 residents (R34) reviewed for accommodation of needs in the sample of 21. Findings include: On 2/25/25 at 10:30 AM, R34 was up in the wheelchair. R34 stated he can't access the sink in his bathroom with his wheelchair, staff will bring him a washcloth to wash his hands but he isn't able to get up to the sink to brush his teeth. R34's bathroom was observed and upon entering the bathroom, the toilet is directly to the right and had an elevated over the toilet riser with grab bars attached to it. The sink was located to the left of the toilet, and due to the size of the toilet riser there was not enough room for R34 to access the sink while in his wheelchair. R34's Minimum Data Set, dated [DATE], documents R34 is cognitively intact. R34's Care Plan, dated 10/11/22, documents R34 requires assistance with activities of daily living and to adapt 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.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-02-28 · 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 residents were free from abuse for 2 of 2 residents (R15, R4) reviewed for abuse in the sample of 21. Findings include: 1. R42's Face Sheet documents R42 was admitted to the facility on [DATE] with diagnoses including dementia, depression, and anxiety. R42's Minimum Data Set (MDS) dated [DATE] documented R42 was severely cognitively impaired, ambulated via wheelchair, and had behaviors including wandering and physical verbal behaviors directed toward others. R42's Care Plan with start date of 7/23/24 documents R42 exhibited problems as seen by cursing, hitting, grabbing others, rummaging, making disruptive sounds, screaming at others, wandering and looking for a boyfriend. R15's Face Sheet documents R15 was admitted to the facility on [DATE] with diagnoses including failure to thrive, protein calorie malnutrition, and major depressive disorder. R15's MDS dated [DATE] documented R15 was cognitively intact and ambulated via wheelchair. R15's Care…

    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 · Dcited before2025-02-28 · 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

    Based on interview and record review, the Facility failed to investigate allegations of abuse for 2 (R15, R42) of 2 residents reviewed for abuse, neglect and exploitation in the sample of 21. Findings include: 1. R15's Progress Note dated 10/11/24 by V22, Licensed Practical Nurse (LPN) documents, Was on 200 hall passing medicine, and heard (R15) calling out. Went in room and (R42) was standing beside (R15)'s bed hitting her and telling her to get out of her room. R42's Progress Note dated 10/11/24 by V22 documents, Was passing medicine on 200 hall and heard (R15) calling out for help, and went in and found (R42) standing by (R15)'s bed. She was hitting (R15) and telling her to get out of the room. On 2/27/25 at 11:24 AM, V1, Administrator, stated he does not have an abuse investigations for this allegation. 2. R42's Progress Note dated 11/24/24 by V12, LPN, documents, Writer was called into dining room from CNA (Certified Nursing Assistant). CNA has stated that patient had got up from wheelchair and walked to another male patient and hit patient in right side of upper back closed…

    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 · D2025-02-28 · tag F0804 — failed to serve food at safe, palatable temperature — isolated
    Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature.
    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 serve meals at a desirable temperature to 2 of 2 residents (R14, R41), reviewed for preferred temperature in the sample of 21. Findings include: On 2/25/25 at 1:03 PM, the food temperatures were checked with a metal calibrated thermometer after the last resident tray was served with the following noted: Hamburger: 169 degrees, Ground hamburger 156 degrees, French fries 107 degrees and vegetable medley 123 degrees. 1 On 2/25/25 at 11:28 AM, R14 stated the food is horrible, tastes bad, is cold and never on time. R14 stated there are times when lunch isn't served until 2:00 PM. R14's Minimum Data Set (MDS), dated [DATE], documents R14 has a BIMS (Brief Interview for Mental Status) score of 15, indicating R14 is cognitively intact. 2. On 2/25/25 at 1:50 PM, R41 stated since he has been in isolation for COVID-19, he doesn't get his food until later than normal, it is cold by the time it gets to him and the meat tastes horrible. R41's Face Sheet,…

    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 before2025-02-28 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the Facility failed to ensure use of proper PPE (Personal Protective Equipment) for 2 of 3 isolated residents (R39, R42) reviewed for infection control in the sample of 21. Findings include: 1. R39's Face Sheet documents R39 was admitted to the facility on [DATE] with diagnoses including type 2 diabetes mellitus and chronic obstructive pulmonary disease (COPD). R39's Progress Note dated 2/23/25 documents R39 did not feel well and requested a Covid test which resulted positive. R39's Progress Note dated 2/24/25 documents R39 had a sore throat and remained on isolation for Covid. R39's Progress Notes dated 2/25/25 and 2/26/25 document R39 remained on isolation for Covid. On 2/25/25 at 4:08 PM, V13, Certified Nursing Assistant (CNA) was in R39's room passing water with the door open. She was not wearing a gown or gloves, and her mask was down below her nose. She stated she was not wearing a gown or gloves because she was just passing water. On 2/26/25 at 7:45 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.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2024-11-26 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, observations, record review the facility failed to assess and monitor a Gastrostomy tube site for 1 of 2 residents (R2) reviewed for feeding tubes in a sample of 6. Findings include: R2's Face Sheet, not dated, documented that R2's original admission date was 9/30/3019 was readmitted to the facility on [DATE] with a diagnosis of dysphagia and adult failure to thrive. R2's minimum data set (MDS), dated [DATE], documented that R2 is moderately cognitively impaired. MDS indicated that she requires assistance with activities of daily living (ADL). R2 receives a mechanically altered diet. R2's Care Plan, updated on 10/07/2024, documented that R2 refuses to follow mechanical diet and chooses to eat regular textured food despite being educated on the risks of choking. Care plan dated 10/05/2024 documented that R2 receives tube feeding for support to nutritional oral intake. The goal is that R2 will be adequately nourished and hydrated as evidenced by maintaining weight. The approaches are flushes as…

    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
Show the remaining 26 citations
  • Potential for harm · F2024-10-10 · tag F0607 — failed to have anti-abuse policies — widespread
    Develop and implement policies and procedures to prevent abuse, neglect, and theft.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to implement its abuse policy to protect a resident's right to be free from sexual abuse by a known male with sexual behaviors. This failure has the potential to affect all 47 residents residing in the facility. Findings include: The Facility Reported Incident, dated 9/20/24, documents that on 9/19/24 at 8:00 PM, an allegation of a resident to resident altercation involving R3 and R4 was made. The initial and final report dated, 9/20/24, documents that R3 and R4 both have a diagnosis of Dementia and have POA (Power of Attorney) decision makers. R3 and R4 have been in a relationship, holding hands, kissing, staff encouraged to keep out of each other's rooms. On 9/19/24, R3 was noted in R4's room with pants down and R4 on top of R3. Both POAs made aware. Both are okay with the relationship if consensual. Care plan updated. On 10/9/24 at 9:35 AM, V1, Administrator, R3 and R4 had a relationship and were hard to keep apart. V1 stated knew they had to keep them apart, so they kept a close eye on them and they weren't to be in each…

    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 · Fcited before2024-10-10 · tag F0725 — failed to have enough nursing staff — widespread
    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 interview, observation and record review, the facility failed to have a sufficient number of Certified Nursing Assistants (CNA) working to ensure the needs of the residents were met. This failure has the potential to affect all 47 residents residing in the facility. Findings include: On 10/3/24 at 4:20 AM, there were 2 Certified Nursing Aides (CNA) and 1 Licensed Practical Nurse (LPN) were in the facility working. There were no other staff in the facility. On 10/3/24 at 4:25 AM, V4, CNA, stated there are 2 CNAs and 1 nurse working at this time and the 2nd CNA was mandated to stay over from evenings. V4 stated 2 CNAs and 1 nurse is not enough staff for 47 residents. V4 stated it's hard to get the call lights answered, care provided and to supervise the residents. V4 stated they have several residents at risk for falls and can't watch all of them. V4 stated she is waiting on the laundry to get finished before she can do her last round on the residents. V4 stated there is no one in laundry on nights so they must do their own laundry otherwise, they don't have linen. V4 stated…

    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 · D2024-10-10 · tag F0609 — failed to report abuse allegations — isolated
    Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to report potential sexual abuse to the local police department and (State Agency) for 2 of 5 residents (R3, R4) reviewed for reporting of abuse allegations in the sample of 15. Findings include: The Facility Reported Incident, dated 9/20/24, documents that on 9/19/24 at 8:00 PM, an allegation of a resident to resident altercation involving R3 and R4 was made. The initial and final report dated, 9/20/24, documents that R3 and R4 both have a diagnosis of Dementia and have POA (Power of Attorney) decision makers. R3 and R4 have been in a relationship, holding hands, kissing, staff encouraged to keep out of each other's rooms. On 9/19/24, R3 was noted in R4's room with pants down and R4 on top of R3. Both POAs made aware. Both are okay with the relationship if consensual. Care plan updated. The report documents that the local police department nor the physicians were notified of the potential abuse. R3's Progress Note, dated 7/31/24 at 3:13 PM, documents the following: (V15, R3's Daughter) was notified that resident has 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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-08-13 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — isolated
    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
    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 a urinary tract infection (UTI) was addressed and monitored in a timely manner for 1 of 3 residents (R2) reviewed for urinary tract infections in the sample of 6. Findings include: R2's Physician Order Sheet for August 2024 documents diagnoses of Nontraumatic intracerebral hemorrhage, anxiety disorder, Chronic pain, depression, type 2 diabetic, diabetes mellitus without complications, chronic pain, UTI (urinary tract infection), hypertension, and repeated falls. R2's Minimum Data Set, MDS, dated [DATE] document she is moderately impaired for cognition for activities of daily living. She uses a walker, needs moderate assistance with toilet transfers, and she is frequently incontinent of urine and bowel. R2's Care Plan documents, Resident has impaired skin integrity, approach: Keep skin clean and dry as possible. Monitor labs as available. Provide treatment as ordered. Report changes to MD (Medical Director) and obtain treatments as ordered as…

    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 before2024-03-11 · tag F0803 — failed to meet residents' dietary needs — widespread
    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 the meals recipe and use the proper scoop size to ensure residents are getting the proper amount of nutrition. This failure has the potential to affect all 52 residents residing in the facility. Findings include: The facility Diet Spread Sheet, dated 11/15/23, documents a #8 (1/2 cup) scoop should be used for mechanical soft and pureed meatloaf and mashed potatoes. [NAME] beans should be a 4-ounce spoodle, pureed green beans should be #16 scoop (1/4 cup), and purred diets should get a 2/3 slice of pureed bread. On 02/28/24 at 12:06 PM, V18, Cook, began to serve the noon meal. The meat loaf was one piece, the mashed potatoes, pureed green beans, and green beans were served with a #20 scoop (3-1/3 tablespoons), the pureed meatloaf was served with a #20 scoop, the ground meatloaf was served with a #16 scoop (1/4 cup). The pureed meals did not get any pureed bread. On 3/4/24 at 11:18 AM, V18 stated he did not know there were specific scoop sizes he was supposed to be using. On 3/4/24 at 11:21 AM, V19,…

    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 before2024-03-11 · 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 observation and record review, the facility failed to store food products in a manner to ensure food quality and avoid cross contamination. This failure has the potential to affect all 52 residents residing in the facility. Findings include: 1. On 02/26/24 at 08:48 AM, the kitchen was entered. The dry storage sugar barrel has a measuring cup in it, freezer 3 had a box of open dinner rolls exposed to air, freezer 4 had a box of bread sticks open to air, and there were disposable foil pans on floor. On 02/28/24 at 11:45 AM, the kitchen was entered there was a 25 pound bag of panko bread crumbs on the floor. On 3/4/24 at 12:01 PM, V19, Dietary Manager, stated the measuring cups should not be left in storage containers, nothing should be on the floor and all foods should be securely sealed after opening the original packaging. The Dry Storage Areas policy, dated 1/2012, documents, Dry storage areas will be kept neat, orderly, and in a condition which protects foods in a safe and sanitary manner. Items will be stored at least 6 (inches) off the floor and 18 from the ceiling or…

    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 · F2024-03-11 · tag F0865 — failed to run a quality-improvement (QAPI) program — widespread
    Have a plan that describes the process for conducting QAPI and QAA activities.
    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 implement a QAPI (Quality Assurance Performance Improvement) program and identify problems and implement interventions for issues identified. This failure has the potential to affect all 52 residents residing at the facility. Findings include : On 2/24/2024 at 3:20PM, V2, Director of Nursing (DON), stated the group does meet quarterly and involves herself, Medical Director, and all department heads. V2 stated the facility does not have a Performance lmprovement Plan (PIP). V2 stated they just talk about stuff the facility needs to work on. V2 stated the facility had not identified Covid-19 infection as a problem, and the facilitiy does not have a Performance Improvement Plan. V2 also stated they do talk about things. The facility did not provide any type of QAPI improvement activities. On 03/04/24 at 12:17 PM, V4, Business Office Manager, stated there was a QAPI meeting held in January. (V36, Medical Director), came and did a full meeting in December…

    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.

    Administration Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · F2024-03-11 · tag F0867 — failed to act on quality-improvement findings — widespread
    Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
    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 implement a QAPI (Quality Assurance Performance Improvement) activities, and identify problems and implement interventions for issues identified. This failure has the potential to affect all 52 residents residing at the facility. Findings include : On 2/24/2024 at 3:20PM, V2, Director of Nursing (DON) stated the group does meet quarterly and involves herself, Medical Director, and all department heads. V2 stated the facility does not have a Performance lmprovement Plan (PIP). V2 stated they just talk about stuff the facility needs to work on. V2 stated the facility had not identified Covid-19 infection as a problem, and the facilitiy does not have a Performance Improvement plan. V2 also stated they do talk about things. The facility did not provide any type of QAPI improvement activities. The quality assurance and performance improvement policy, dated 10/28/2020, documented, The purpose of QAPI is to take a proactive approach to continually improving…

    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.

    Administration Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · F2024-03-11 · tag F0882 — widespread
    Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on interview and record review, the facility failed to designate a qualified individual(s) onsite, who is responsible for assessing, developing, implementing, monitoring, and managing the Infection Prevention and Control Program (IPCP) to prevent and control infections in the facility. This has the potential to affect all 52 residents living in the Facility. The Findings Include: On 2/28/24 at 2:11 PM, a Infection Control Meeting was held with V2, Director of Nursing (DON), V3, Minimum Data Set (MDS) Nurse, and V16, Regional Nurse. V16 stated V3 is the facility's Infection Control Preventionist, but is not certified yet. On 3/5/24 at 9:57 AM, V3 stated, I have taken the infection control modules for certification, but have not taken the test yet, because I do not have the time. The Facility's Infection Preventionist Policy, dated 10/2017, documented, The Infection Preventionist is responsible for coordinating the implementation and updating of our established infection control policies and practices. 1. The infection Preventionist (or designee) shall coordinate the development…

    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 · F2024-03-11 · tag F0887 — widespread
    Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.
    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 offer and provide COVID vaccines or boosters. This failure has the potential to affect all 52 residents residing in the building. Findings include: 1. R204's Face Sheet, undated, documents R204 was admitted on [DATE] with diagnoses of Vitamin deficiency. The facility is unable to provide documentation R204 was offered the COVID vaccine or boosters. 2. R42's Face Sheet, undated, documents R42 was admitted on [DATE] with diagnoses of Bacterial Pneumonia and has history of pneumonia and chronic rhinitis. The facility is unable to provide documentation R42 was offered the COVID vaccine or boosters. 3. R5's Face Sheet, undated, documents R5 was admitted on [DATE] with diagnoses of Alzheimer's disease, Type 2 diabetes mellitus and Hypertension. The facility is unable to provide documentation R5 was offered the COVID vaccine or boosters. 4. R43's Face Sheet, undated, documents R43 was admitted on [DATE] and has diagnoses of Chronic Obstructive Pulmonary…

    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 before2024-03-11 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — isolated
    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
    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 and record review, the facility failed to provide complete incontinent care for 1 of 3 residents (R15) reviewed for incontinent care in the sample of 52. Findings include: 1.R15's face sheet, dated 2/28/2024, documents a diagnosis of disorder of urinary tract system. R15's Minimum Data Set, MDS, dated [DATE], documents R15 is always incontinent of urine and is dependent on staff for toileting. On 2/26/2024 at 12:13PM, R15 was lying on back in bed. V6, Certified Nursing Assistant/CNA, and V7, CNA, entered room. Both V6 and V7 washed hands with soap and water prior to donning gloves. R15 was incontinent of urine as verified by V6 and V7. V6 rolled R15 towards the wall. V7 assisted with rolling R15 towards the wall. R15 was on right side. V6 then sprayed peri wash on wet washcloth and wiped from front to back, then put washcloth in soiled bag on bed. V6 did these 2 more times, then dried R15. V6 then rolled R15 to left side and cleansed left buttock and rinsed. V6 then placed R15 on her on back…

    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 · D2024-03-11 · 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 date multi-use insulin pens and vials for 3 of 5 residents (R7, R33, R36) reviewed for medication storage in the sample of 52. Findings include: 1.On 2/26/24, the 200 Hall medication cart was reviewed, and the following was observed: R36's Lispro insulin pen has no date of when it was opened. R36's February 2024 Physician Orders documents, insulin lispro insulin pen; 100 unit/mL (milliliter); amt (amount): 10 units; subcutaneous Three Times A Day. R33's Levemir insulin pen has no date of when it was opened. R33's February 2024 Physician Orders documents, Levemir FlexPen (insulin detemir (determine) u (unit)-100) insulin pen; 100 unit/mL (3 mL); amt: 18 units; subcutaneous Once a Day. R7's Lispro multi-use vial has no date of when it was opened. R7's February 2024 Physician Orders documents, Humalog U-100 Insulin (insulin lispro) solution; 100 unit/mL; amt: Per Sliding Scale; If Blood Sugar is less than 70, call MD (Medical Doctor). If Blood Sugar is 71 to 150, give 0 Units. If Blood Sugar is 151 to 200, give…

    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 before2023-10-19 · tag F0725 — failed to have enough nursing staff — widespread
    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 sufficient staff to assist with residents' Activities of Daily Living (Activities of Daily Living), including showers, grooming, and hygiene and answering call lights to meet residents' needs. This has the potential to affect all 52 residents living in the facility. The findings include: On 10/17/23 at 11:15 AM, V2, Director of Nursing (DON), stated, We staff with two Nurses and four to five CNAs (Certified Nursing Assistants) for days and evenings; then we have one Nurse and three CNAs for the night shift. On 10/16/23 at 11:29 AM, V3, Friend of R2, stated, I'm just a good friend of (R2) and every time I visited him, I had to ask why he wasn't getting shaved, and a haircut, and no one would really give me an answer. V3 stated, Every time I visited (R2), I never saw him in a chair or being turned in bed. I would show up around 9:00 AM and his breakfast tray would still be there. I don't know if he refused it, or they just didn't help him with it, but he wasn't eating. I know staffing there isn't 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.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2023-10-19 · tag F0677 — failed to help fully-dependent residents with daily care — pattern
    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 provide assistance with bathing, grooming, and hygiene, for 5 of 5 residents (R3, R4, R5, R7, R8) reviewed for assistance with Activities of Daily Living (ADLs) care in the sample of 11. The Findings include: 1. R3's Electronic Medical Record, documents R3's diagnoses include: Spastic Hemiplegic Cerebral Palsy, Open wound left foot-subsequent encounter, Spinal stenosis, Polyosteoarthritis, COVID-19, Wedge compression fracture of thoracic vertebra, MRSA (Methicillin-Resistant Staphylococcus Aureus), acquired absence of right toe, Cellulitis, Osteomyelitis, Artificial eye, Prediabetes, PU (pressure ulcer) stage-2 left hip, PU stage-3, PU left elbow-unstageable, seizures/convulsions, and Depression. R3's Care Plan, dated 10/11/23, documents R3 is at risk for new and/or worsening skin breakdown or pressure ulcers. Interventions: Perform treatment to wound as per MD (Medical Doctor) orders, encourage resident to wear long sleeves d/t (due 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 · Fcited before2023-09-27 · tag F0803 — failed to meet residents' dietary needs — widespread
    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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, observation, and record review, the facility failed to post menus for all meals to be seen by residents and families. This has the potential to affect all 50 residents residing at the facility. Findings include: 1. On 09/25/2023 at 11:20 AM, R1 stated there are no menus hanging up, and he doesn't know what they will be serving until he gets his meal. R1's Minimum Data Set, (MDS), dated [DATE], documented his cognition was intact and he required supervision with set up help for meals. R1's Care Plan, dated 02/23/2023, documented, Dietary Preferences: Where to eat meals, food dislikes, Fluid Preferences. 2. On 09/25/2023 at 1:15 PM, R3 stated she just eats what she is given because there is not a menu posted. R3's MDS, dated [DATE] documented her cognition was moderately impaired and she requires supervision and set up help for meals. R3's Care plan, dated 03/27/2023, documented, Allow resident to express feelings and desires. 3. On 09/25/2023 at 11:00 AM, R4 stated he just knows what time 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.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2023-03-31 · 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 observation, interview, and record review, the Facility failed to ensure food was stored and prepared in a manner which prevents potential contamination. This has the potential to affect all 48 residents living in the facility. Findings include: On 3/27/23 at 9:05 AM, the standing refrigerator next to the dish machine contained a cardboard box with 6 cucumbers that had black and white fuzzy mold-like material on the surface. On 3/27/23 at 9:10 AM in the dry storage area, there was a waste receptacle without a lid or cover, containing several wet soiled cloths with wet coffee grounds on the cloths, and several small insects flying around the inside and outside of container. On 3/28/23 at 8:18 AM in the main area of the kitchen, there was an 18 quart container of rice cereal with a mug inside. The handle of the mug was in contact with the cereal, and there was no label or date on the tub. There were two other tubs of cereal that were labeled, but not dated. On 3/28/23 at 8:19 AM, there was a layer of dust on the vent of the air conditioning unit next to the kitchen entry…

    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 before2023-03-31 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, observation, and record review, the Facility failed to develop an ongoing infection control program that collects sufficient data to calculate and accurately analyze infection rates, perform hand hygiene and cleanse soiled surfaces. This has the potential to affect all 48 residents living in the Facility. Findings include: 1.The Facility's Infection Control binder contained no surveillance documentation from April 2022 through November 2022. On 3/29/23 at 11:08 AM, V11, Infection Preventionist (IP), stated she just started working here at the end of February 2023, and was unsure who was in charge of infection control before that. V11 stated, How we should be tracking and trending in our building is we would compare the organisms and where they are in the building; if they are all grouped together, we can try to figure out the cause. I would have these in the binder that says what the organisms are. I can't say how the last person was doing it. On 3/29/23 at 11:54 AM, V11, IP, provided…

    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 before2023-03-31 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — pattern
    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 and operation the facility's smoking policy to ensure residents who smoke are supervised and smoking materials are secure, and failed to implement progressive interventions to prevent falls for 4 of 8 residents (R4, R16, R19, R45) reviewed for supervision to prevent accidents in the sample of 40. Findings include: 1.R4's Face Sheet, dated 3/29/23, documented R4 had diagnoses of spinal stenosis, hemiplegic cerebral palsy, spastic hemiplegia affecting left side, seizures, and abnormalities of gait and mobility. R4's Minimum Data Set (MDS), dated , 3/22/23, documented R4 had no impaired mental cognition. On 3/27/23 at 11:30 AM, R4 was sitting in a wheelchair, outside the facility front door entrance smoking a cigarette. R4 was leaning forward and leaning towards his left side, his chest was touching his lap. There was no staff present. R4 was not wearing an apron. On 3/27/23 at 12:15PM, there was an opened cigarette…

    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 before2023-03-31 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — pattern
    Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
    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 complete and timely incontinent care for 4 of 5 residents (R3, R20, R42, R46) reviewed for incontinent care in the sample of 40. Finding include: 1. On 03/27/23 at 1:45PM, V6, Certified Nursing Assistant (CNA), and V5, CNA, went into R3's room to provide incontinent care. V6 pulled R3's incontinent brief back and verified R3 was wet. V5 provided peri care to R3's left groin and right groin. V5 did not separate and cleanse the labia. R3's Minimum Data Set (MDS), dated , 3/2/2023, documents R3 requires extensive assistance and 2 plus physical assistance for bed mobility, and totally dependent and requires 2 plus person physical assistance for transfers and toileting 2. R46's MDS, dated [DATE], documents R46 is totally dependent on staff and requires 2 plus physical assistance for toileting. On 03/29/23 at 10:18AM, V5, CNA and V10, CNA, performed incontinent care for R46. R46 was incontinent of large amount of loose stool.…

    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 · D2023-03-31 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to notify the Physician of a change of condition for 1 of 16 (R151) reviewed for change of condition in the sample of 40. Findings Include: R151's Face Sheet, print date of 3/30/23, documents R151 was admitted on [DATE] a 4:58 PM, with diagnoses of Nondisplaced midcervical fracture of left femur, Hemiplegia and hemiparesis following a stroke affecting right dominant side, and Limitations of activity due to disability. R151's Minimum Data Set, dated [DATE], documents, R151 was severely cognitively impaired, and required extensive assistance of 2 staff members for bed mobility, transfers, dressing and toileting. R151's Nurse Note, dated 3/21/23 at 3:58 AM, documents, 98.7 (temperature), 88 (pulse), 20 (respirations), 116/66 (blood pressure), Sp02 (oxygen saturation) 96A% on 1LPM/NC (1 liter of oxygen per nasal canula). PRN (as needed) [NAME] (tylenol) admin (admonistered) for c/o (compaint of) L (left) hip and generalized pain with some relief. T&P (turn…

    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 before2023-03-31 · 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 interview and record review, the facility failed investigate an injury of unknown origin for 1 of 16 residents (R151) reviewed for investigation of injury of unknown origin in the sample of 40. Findings Include: R151's Face Sheet, print date of 3/30/23, documents R151 was admitted on [DATE] a 4:58 PM with diagnoses of Nondisplaced mid cervical fracture of left femur, Hemiplegia and hemiparesis following a stroke affecting right dominant side, and Limitations of activity due to disability. R151's Minimum Data Set, dated [DATE], documents R151 was severely cognitively impaired, required extensive assistance of 2 staff members for bed mobility, transfers, dressing and toileting. R151's Nurse Note, dated 3/21/23 at 3:58 AM, documents, Res (resident) is alert with confusion at times. L hip incision well approximated with staples intact and no s/sx (signs and symptoms) of infection to surgical site. L leg/foot noted with internal rotation. NP (V20, Nurse Practitioner) notified. R151's (local) Hospitalist…

    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 · Dcited before2023-03-31 · 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 interview and record review, the facility failed to treat pressure ulcers per physician's orders for 1 of 6 residents (R151) reviewed for pressure ulcers in the sample of 40. Findings include: 1. R151's Face Sheet, print date of 3/30/23, documents R151 was admitted on [DATE] a 4:58 PM, with diagnoses of Nondisplaced mid cervical fracture of left femur, Hemiplegia and hemiparesis following a stroke affecting right dominant side, and limitations of activity due to disability. R151's Minimum Data Set, dated [DATE], documents R151 was severely cognitively impaired, required extensive assistance of 2 staff members for bed mobility, transfers, dressing and toileting. R151's Nurse's Notes, dated 3/14/23 at 5:06 PM, documents, Resident arrived per ambulance tolerated well. Appetite at supper good fed per staff. O2 @ 1L (oxygen and 1 liter) per nasal cannula. skin check done s/t (skin tear) left elbow done at her home, Fatty tumor on by spine, Left hip fx. (fracture). Had a fall at home. There was no…

    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 · D2023-03-31 · 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

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility failed to provide range of motion for 1 of 4 residents (R36) reviewed for limited range of motion in the sample of 40. Findings include: R36's Face Sheet, print date of 3/29/23, documents R36 was admitted on [DATE], and has diagnoses of Stroke and Hemiplegia and hemiparesis following nontraumatic intracerebral hemorrhage affecting right dominant side. R36's Physician Orders, dated March 2023, documents, Restorative Therapy Program for PROM (passive range of motion) 6 - 7 times a week. R36's Minimum Data Set, dated [DATE], documents R36 is cognitively intact and limited range of motion on 1 side of the upper and lower extremity. R36's Care Plan, dated 5/12/21, documents, Resident is at risk for contracture r/t (related to) decreased mobility secondary to stroke. Approach: assess for need of assistive device, splint or prothesis. PROM with daily care as tolerated to upper and lower extremities. R36's Care Plan, dated 10/19/21, documents, PROM's -…

    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 · D2023-03-31 · 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 observation, interview, and record review, the facility failed to assess/monitor for efficacy of pain treatment, receive an order for the use of a Transcutaneous Electrical Nerve Stimulation (TENS) unit used for pain relief, and failed to give pain medications as ordered for 2 of 4 residents (R36, R151) reviewed for pain management in the sample of 40. Findings include: 1. R36's Face Sheet, documents R36 was admitted in 5/7/21 and has diagnoses of a stroke and fracture of T11 - R12 vertebrae. R36's Minimum Data Set, dated [DATE], documents R36 is cognitively intact. R36's Nurse's Note, dated 2/2/23, documents, Son (V18) came to this writer asking for pain medication to be d/c (discontinued). Said that he was starting to get aggressive again. Family just wants him to have Tylenol and TENS unit. Informed (V20, Nurse Practitioner) as well as (V2, Director of Nurses (DON)), V3, Assistant Director of Nurses, Corporate DON. There was no documentation in R36's medical record regarding R36 using the TENS unit…

    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 · D2023-03-31 · tag F0698 — failed to provide proper dialysis care — isolated
    Provide safe, appropriate dialysis care/services 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, observation, and record review, the facility failed to ensure ongoing communication and collaboration with the dialysis facility for 1 of 1 resident (R28) reviewed for dialysis in the sample of 40. Findings include: R28's Face sheet, print date of 3/30/23, documents R28 was admitted on [DATE], with diagnoses of End Stage Renal Disease and bialteral absolute glaucoma. R28's Minimum Data Set (MDS), dated [DATE], documents R28 is cognitively intact. R28's Physicain Orders, dated, March 2023, documents, Send dialysis Communication Folder with resident on scheduled days and review upon return to facility. On 03/28/23 at 10:32 AM, R28 stated, I take paperwork with me (to dialysis) every once in a while but I am not really sure. On 3/28/23 at 2:50 PM, V7, Licensed Practical Nurse (LPN), stated R28 has a communication folder that has a communication form the facility nurse fills out and sends with R28, and the dialysis center fills it out with their information and then sends it back. When asked…

    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
  • No harm found · C2025-02-28 · tag F0732 — widespread
    Post nurse staffing information every day.
    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 post it's licensed and unlicensed staffing that are responsible for resident care when reviewed for posted nurse staffing. This failure has the potential to affect all 48 residents residing in the facility. Findings include: On 2/25/25 at 1:05 PM, the facility was toured and the staffing for resident care was not posted. On 2/25/25 at 1:05 PM, V2, Director of Nursing, stated the daily staffing was posted in the employee break room, however the only staff posted in the break room was the daily assignment sheets for the Certified Nurses Assistants and Nurses. The assignment sheets were reviewed and did not list the census or total number and actual hours worked per shift for licensed and unlicensed staff responsible for resident care. On 2/28/25 at 8:58 AM V18, Regional Director of Clinical Operations, stated I'm sure we have a policy on daily staff posting, we would follow the regulations, but we haven't been doing it, this is something that we will be implementing. The CMS (Centers for Medicare & Medicaid…

    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

“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

$399,920 in federal fines across 7 penalties. 3 Medicare payment denials on record.

  • $35,770 — penalty dated 2026-04-24
  • $10,056 — penalty dated 2025-09-16
  • $16,575 — penalty dated 2025-09-16
  • $32,214 — penalty dated 2025-06-10
  • $61,789 — penalty dated 2025-02-28
  • $80,789 — penalty dated 2024-10-10
  • $162,727 — penalty dated 2024-03-11
  • Medicare payment denial — starting 2025-10-06 for 38 days
  • Medicare payment denial — starting 2025-03-25 for 17 days
  • Medicare payment denial — starting 2024-11-08 for 19 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 HELIA HEALTHCARE — 13 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 1 of 52.2-1.2 vs chain
Health inspection 1 of 52.5-1.5 vs chain
Staffing 1 of 51.3-0.3 vs chain
Quality measures 3 of 52.7+0.3 vs chain
The other 12 homes this chain runs (chain average 2.2★, 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 / managerTypeRoleShareSince
MILLER, STEPHENIndividual5% OR GREATER DIRECT OWNERSHIP INTEREST; W-2 MANAGING EMPLOYEE; CORPORATE OFFICER100%since 03/01/2015
MILLS, MICHAELIndividualCORPORATE OFFICERsince 01/01/2017

CMS files one row per role, so the 4 rows in the source record cover these 2 parties — each is shown once here with every role it holds. Nothing is omitted.

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.

$4.4M
Net patient revenuemost recent cost report
-30.4%
Operating marginrevenue minus expenses
$226K
Related-party expense4% of expenses
Who pays — share of resident-days
Medicaid 66%Medicare 6%Other / private 29%

This home reported $226K 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

$315per resident / day
operating cost
$9,576per month
≈ monthly operating cost
$241per 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 145465. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-02-28, 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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