Chestnut Ridge Health & Rehabilitation
1015 West Magazine Street, Louisville, KY 40203 · For profit - Limited Liability company · 92 certified beds · (502) 815-6460 Medicare & Medicaid certified
This home has serious findings on its record. Read them closely before you consider it.
- no federal fines or payment denials on record
- fewer deficiencies at its most recent standard inspection than at the one before — a sign of improvement
- it has an abuse, neglect, or exploitation citation (F0600), cited Aug 2023
- it has a citation for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0607) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
- it has a citation for mishandling residents’ money or property (F0568)
- inspectors cited 3 immediate-jeopardy problems — the most serious level
- inspectors recorded 2 serious findings as past non-compliance — the problem was found, fixed, and verified before the survey closed, so it is history rather than a current condition, but it is still worth asking what changed
- a high number of inspection citations overall (32) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
- 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 (61%) 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.
| Health inspectionSurveyor-assigned, ranked within your stateInspector-verified | 1 of 5 |
| StaffingFrom payroll records (PBJ) | 1 of 5 |
| Quality measuresSelf-reported by the facility | 4 of 5 |
Worth a closer look. This home's quality-measure rating runs 3 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
Open in Google Maps ↗ · Directions ↗ · Larger map ↗
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 | 4 of 5 |
| Long-stay residentspeople who live here | 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 improved from 1 to 2 stars. From monthly CMS archive snapshots.
Horizontal axis runs 2025-02 to 2026-06. That is where CMS’s monthly archive ends, so the right-hand edge of each line is that month — not today.
See all quality measures vs. state & national benchmarks
| Measure | This home | State avg | Typical state | vs typical state |
|---|---|---|---|---|
| Long-stay residents whose need for help with daily activities increased | 1.2% | 13.8% | 15.4% | better |
| Long-stay residents who lose too much weight | 6.9% | 6.6% | 5.4% | worse |
| Long-stay residents with a catheter left in their bladder | 0.3% | 0.5% | 0.9% | better |
| Long-stay residents with a urinary tract infection | 0.4% | 1.6% | 2.0% | better |
| Long-stay residents with depressive symptoms | 36.0% | 17.7% | 6.5% | worse than state‡ — see note marked double-dagger below the table |
| Long-stay residents who were physically restrained | 0.0% | 0.2% | 0.1% | better |
| Long-stay residents with falls causing major injury | 3.3% | 3.9% | 3.3% | typical |
| Long-stay residents whose ability to walk worsened | 0.9% | 14.0% | 16.1% | better |
| Long-stay residents on antianxiety or hypnotic medication | 16.0% | 29.8% | 18.9% | better |
| Long-stay residents given the seasonal flu vaccine | 93.6% | 96.2% | 95.3% | typical |
| Long-stay residents with pressure ulcers | 6.1% | 4.8% | 4.7% | worse |
| Long-stay residents with worsening bladder/bowel control | 24.0% | 19.0% | 21.2% | worse |
| Long-stay residents who got an antipsychotic medication§ — see the note below the table | 19.9% | 16.1% | 17.1% | worse |
| Short-stay residents who newly got an antipsychotic medication | 0.9% | 1.7% | 1.4% | better |
| Short-stay residents given the seasonal flu vaccine | 53.7% | 83.5% | 79.4% | worse |
| Long-stay hospitalizations per 1,000 resident days | 2.75 | 1.94 | 1.67 | worse |
| Long-stay outpatient ER visits per 1,000 resident days | 1.51 | 2.14 | 1.80 | better |
‡ 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.
Therapy staffing: this home’s payroll records show 0.15 therapist hours per resident per day in 2026Q1 — more than 12% of the 13,892 homes that report any therapy hours at all.
Weekend therapy: weekend therapy hours are 2% 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
| Measure | This home | U.S. median | Period covered | CMS’s call |
|---|---|---|---|---|
| Got home and stayed homeRate of successful return to home or community from a SNF | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF | 10.4%CMS range 6.9–15.9 | 10.7% | Oct 2022–Sep 2024 | no 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 discharge | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Self-care at dischargePercentage of residents who are at or above an expected ability to care for themselves at discharge | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Moving around at dischargePercentage of residents who are at or above an expected ability to move around at discharge | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Medication problems followed upPercentage of residents whose medications were reviewed and who received follow-up care when medication issues were identified | not 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 next providerPercentage of residents where the SNF provided a current medication list to the next health care setting | not 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 discharge | not 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 stay | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| New or worsened pressure ulcersPercentage of residents with pressure ulcers/pressure injuries that are new or worsened | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Infections that led to hospitalPercentage of infections residents got during their SNF stay that resulted in hospitalization | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs | 0.76 | 1.02 | Oct 2022–Sep 2024 | CMS 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
How full it usually is: this home is certified for 92 beds and averages 71.4 residents a day — about 78% occupied, or roughly 21 beds typically open. It usually has some room. This is a CMS average, not live availability — no public source publishes real-time vacancies, and a home can be full the day you call. Confirm with the home, and if you need a Medicaid bed specifically, ask about that separately: a home with open beds may still not have an open Medicaid bed.
Against a benchmark — not a legal minimum. In May 2024 CMS finalized the first federal staffing floor for nursing homes: 3.48 total nurse hours per resident per day, including 0.55 RN hours and 2.45 nurse-aide hours. Its hour requirements never took effect and are no longer on the books. Homes had until 2026 (2027 if rural) to comply, and that deadline never arrived: a federal court vacated the hour requirements in April 2025 (CMS has appealed), Congress then barred enforcement until 2034, and CMS formally repealed them by rule effective February 2026. This home is not required to meet these numbers, and is not violating anything by missing them. We still show the comparison because the figures are CMS’s own published estimate of adequate staffing, which makes them a useful yardstick — but they are our benchmark, not federal law: this home’s total nurse staffing of 3.40 hrs/resident/day is below the 3.48-hour benchmark and RN staffing of 0.79 is at or above the 0.55-hour RN benchmark and nurse-aide staffing of 2.02 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 3.10 hrs/resident/day on weekends vs 3.53 on weekdays — 12% thinner on weekends. RN hours go from 0.82 to 0.72 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)
This home’s total nursing-staff turnover of 61% 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
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.
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.
32 citations, most serious first. The 17 most serious are shown; the remaining 15 are one tap away and print in full.
- Immediate jeopardy · Jcited before2025-12-13 · tag F0656 — failed to write and follow a full care plan — isolatedDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interview, record review, and facility policy review, the facility failed to develop and implement a comprehensive, individualized care plan that accurately reflected the nutritional and dietary needs for 1 of 7 residents sampled for dietary needs out of the total sample of 21 residents, (Resident (R)86). The facility failed to develop and ensure R86's care plans accurately reflected the resident's risk for choking, the Speech Therapy (ST) recommendations, dietary consistency requirements, and safe snack provisions consistent with the resident's physician's orders and with interventions necessary to address the risk. On 04/25/2025, Certified Nurse Aide (CNA) 11 gave R86 a peanut butter sandwich, the resident choked on the sandwich, became unresponsive, and eventually expired at the hospital. The official Kentucky Certificate of Death noted R86's immediate cause of death as choking on a food bolus (when an aspirated material occludes the upper airways resulting in the inability to breathe). Immediate Jeopardy (IJ) was identified on 09/19/2025 and was determined to exist 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.
- Immediate jeopardy · Jcited before2025-12-13 · tag F0803 — failed to meet residents' dietary needs — isolatedEnsure 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 interview, record review and review of the facility's policy, the facility failed to ensure residents received a therapeutic diet per the physician's order for 1 of 7 residents sampled for diets out of the total sample of 21 residents, (Resident (R)86). The physician ordered a pureed diet for R86; however, on 04/25/2025, a Certified Nurse Assistant (CNA) gave the resident a peanut butter sandwich. R86 choked on the sandwich and subsequently lost his pulse. The Emergency Medical Services (EMS) transferred R86 to a hospital where R86 expired. Review of the official Kentucky Certificate of Death listed the immediate cause of death as, choking on a food bolus. Immediate Jeopardy was identified on 09/19/2025 and was determined to exist as of 04/25/2025 (the day R86 choked on the sandwich), in the area of 42 CFR 483.60, Food and Nutrition Services. The Administrator was notified of the Immediate Jeopardy on 09/19/2025 at 6:01 PM and provided a copy of the CMS IJ Template and was notified that the facility failed to have a system to ensure residents received physician ordered,…
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.
- Immediate jeopardy · Kcited before2023-08-07 · tag F0656 — failed to write and follow a full care plan — patternDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY 9. Review of Resident #84's medical record revealed the facility admitted the resident on 05/03/32023, with diagnoses of Post-Traumatic Stress Disorder, Chronic Obstructive Pulmonary Disease, Anxiety, and Diabetes Mellitus type 2. Review of the admission MDS assessment dated [DATE] revealed the facility assessed Resident #84 as having a BIMS score of fifteen (15) out of fifteen (15) indicating he/she was cognitively intact. Continued MDS review of section I, revealed Resident #84 triggered for Post Traumatic Disorder (PTSD). Review of Resident #84's Comprehensive Care Plan dated 05/16/2023 revealed no documented evidence of care plan formulated for the resident's PTSD. Continued review of the Comprehensive Care Plan revealed a list of diagnoses under Resident #84's potential nutrition problem dated 05/16/2023, which listed PTSD with the resident's other diagnoses. In interview on 08/06/2023 at 9:42 AM, the DON stated she was not aware Resident #84 had a diagnosis of PTSD. The DON stated a care plan should have…
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.
- Immediate jeopardy · Kcited before2023-08-07 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — patternEnsure 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, record review and review of facility policy, it was determined the facility failed to have an effective system in place to ensure adequate supervision and monitoring to prevent falls and accident hazards for four (4) of sixty-one (61) sampled residents, Residents #6, #15, #51, and #72. Observation on 07/23/2023, revealed Resident #6 being transferred by a mechanical lift with the assistance of one (1) staff member. The facility assessed Resident #6 to require extensive assistance of two (2) staff to move between surfaces on 06/21/2023. Record review revealed Resident #15 had a fall on 06/28/2023 and was diagnosed with a right hip fracture on 07/07/2023. Review revealed Resident #15 was noted to be rolling to the edge of the bed on 07/28/2023. Further record review revealed Resident #15 fell from his/her bed on 07/28/2023. Record review revealed Resident #51 sustained ten (10) falls after his/her admission to the facility on [DATE] through 07/08/2023. Review of medical record…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Immediate jeopardy · J2023-08-07 · tag F0698 — failed to provide proper dialysis care — isolatedProvide 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, record review, and review of the facility's policy, it was determined the facility failed to ensure residents, who required dialysis/hemodialysis received such services, consistent with professional standards of practice for four (4) of nineteen (19) sampled residents who received dialysis (Residents #242, #243, #244, and #11). In addition, the facility failed to ensure communication sheets, used to communicate information on the resident, were completed for each dialysis treatment. 1. The facility failded to secure and set-up Resident #243's dialysis treatments prior to admission to the facility on [DATE]. The facility failed to ensure Resident #243 received his/her dialysis treatment on 07/12/2023. The resident was discharged on 07/14/2023, and transported to the hospital for acute care dialysis. 2. The facility failed to ensure Resident #242 received his/her dialysis treatments on 04/23/2022, 04/26/2022, and on 04/28/2022. On 04/28/2022, when Resident #242 arrived to his/her dialysis…
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.
- Actual harm · Gcited before2023-12-19 · tag F0656 — failed to write and follow a full care plan — isolatedDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview, record review, and review of the facility's policies, it was determined the facility failed to have an effective system in place to ensure residents' care plans were implemented to provide the proper care, monitoring and documentation to enable residents to have effective coping skills for one (1) of thirteen (13) sampled residents (Resident (R) 6). On 12/14/2023, R6 threw coffee on R8 and R8 sustained an open blister/burn on his/her upper chest. Documentation provided by the facility revealed it failed to implement R6's comprehensive care plan to monitor the resident's behaviors and document observed behaviors, and attempted interventions after facility staff documented R6 was having behaviors on 08/09/2023. Staff learned on 12/13/2023 that R6 wrote a note on his/her notepad, which he/she showed to the Minimum Data Set (MDS) Coordinator, and the note indicated R8 called him/her a bitch. Additionally, it was not validated R6's care plan was implemented as written, as there was no documentation noting the facility assessed R6's understanding of the…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Actual harm · G2023-12-19 · tag F0740 — failed to provide behavioral / mental-health care — isolatedEnsure each resident must receive and the facility must provide necessary behavioral health care and 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, record review, and review of the facility's policies, it was determined the facility failed to provide necessary behavioral health services to thoroughly address the physical, mental, and psychosocial needs for one (1) of thirteen (13) sampled residents (Resident 6). On 08/09/2023, Resident (R) 6, exhibited behaviors that initiated a Behavior Comprehensive Care Plan (CCP), on 08/10/2023, for staff to monitor and document R6's observed behaviors. Staff; however, were unable to recall the behavior that prompted the resident's care plan, and the behavior was not addressed in the Behavior Logbook or Behavior Charting. On 12/12/2023, the resident expressed to staff that R8 was calling him/her inappropriate names, and on 12/13/2023, the resident wrote a letter, in his/her notepad, indicating that if the facility did not address his/her concerns he/she would do something about R8. The resident's care plan was revised on 12/13/2023 for staff to ensure the resident felt safe and to ensure…
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.
- Potential for harm · Ecited before2025-12-13 · tag F0880 — failed to prevent and control infections — patternProvide 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, record review, and facility policy review the facility failed to ensure it had an effective system to prevent the transmission of infection on 3 of 4 units for 5 of 21 sampled residents (R) 9, R12, R41, R63 and R77. The findings include:Review of the facility policy titled Infection Control Program, undated, stated the facility will establish and monitor environmental infection prevention and control practices in accordance with the Center for Disease Control (CDC), local and state requirements; develop isolation precaution protocols to control an infectious disease is required in accordance with current CDC guidelines and recommendations.The Coronavirus Disease (COVID-19) - Infection Prevention and Control Measures, facility policy, dated 09/23/2022 revealed if the facility has a resident with a positive test for COVID, or a resident with symptoms of COVID-19, or health care personnel with high risk exposure the facility will implement; a process to make everyone entering 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.
- Potential for harm · D2025-12-13 · tag F0607 — failed to have anti-abuse policies — isolatedDevelop 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, record review, and facility documentation, the facility failed to complete all pre-employment checks for 2 of 8 sampled new employees' files, (a Dietary Aide and Activities Assistant). The findings include:Review of the facility's policy Abuse,' revised 10/20/2022, revealed the facility was committed to developing and operationalizing policies for screening employees and protection of residents. Further, under the section labeled Screening, the policy stated the organization will screen potential employees for a history of abuse, neglect or mistreating residents. Additionally, multi-state registry checks and license verifications will be checked from every State registry established that the facility believed will include information on the individual.Review of the personnel file for the Dietary Aide (DA) revealed the facility hired the DA on 09/05/2025. Review of the personnel file for the Activities Assistant (AA) revealed the facility hired the (AA) on 09/11/2025. However, continued review revealed no documentation the facility completed the Kentucky (KY)…
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.
- Potential for harm · Dcited before2023-10-20 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolatedEnsure 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, record review, review of the facility's investigation report, and review of the facility's policies, it was determined the facility failed to ensure a safe environment that was free from accidents and hazards to ensure resident safety and supervision for one (1) of thirty one (31) sampled residents (Resident #595). On 10/07/2023 at approximately 1:00 PM, Resident #595, whom the facility assessed to lack safety awareness, was seen by the Regional Director of Operations for Food/Nutrition Services, outside, behind the facility, sitting in his/her wheelchair near the street unsupervised by facility staff. By the time staff inside the facility were alerted by the Regional Director of Operations for Food/Nutrition Services, the resident was found two (2) blocks away from the facility. The findings include: Review of the facility's policy titled, Standard Supervision and Monitoring, dated 05/17/2023, revealed the general purpose of the policy emphasized a proactive intervention 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.
- Potential for harm · F2023-08-07 · tag F0725 — failed to have enough nursing staff — widespreadProvide 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, review of facility records and policy, it was determined the facility failed to ensure there were adequate, competent staff to ensure the safety of its residents. Observation on 08/07/2023 revealed three (3) Certified Nursing Assistants (CNAs) called off for day shift leaving one (1) CNA on the two hundred (200) hall. The findings include: Review of the facility's Staffing Guideline, revised on 05/11/2021, revealed during critical staffing periods there might be times when an incentive would be provided to nursing staff to work additional shifts outside their normal schedule. Review of the facility's Standard Staffing Supervision Monitoring Guideline Policy and Procedure, last reviewed 06/20/2023, revealed staff assignments were based on residents' needs as far as their acuity and their assessment results, and their person-centered care planning. Continued review revealed the requirement for meeting residents' needs to include physical, emotional, psychosocial, social, and spiritual, was to be accomplished by provision of as much hands on care 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.
- Potential for harm · Fcited before2023-08-07 · tag F0803 — failed to meet residents' dietary needs — widespreadEnsure 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 review of the facility's menus, it was determined the facility failed to follow its menus. Observation revealed the menus were not always followed as posted. In addition, portion sizes were not always used according to the guidance on the production sheets. The findings include: Review of the facility's guide titled, Portion Control Chart, undated, revealed the color for the scoop and disher (type of ladle) for accurate portion servings. Scoops number and color were noted as follows: #8 scoop was gray; #12 scoop was green; #16 was blue; and, the #24 scoop was green. Scoop numbers and portion size were noted as: #8 scoop equaled four (4) ounces; #12 scoop equaled two and two thirds (2 and 2/3) ounces; the #16 scoop equaled two (2) ounces; and the #24 scoop equaled one and one-third (1 and 1/3) ounces. Observation of the breakfast tray line on 07/25/2023 at 8:35 AM, revealed scoops used were as follows: the #12 green scoop (2 and 2/3 ounces) was used for pureed sausage instead of the #24 red scoop (1 and 1/3 ounces) per the production sheet; 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.
- Potential for harm · Fcited before2023-08-07 · tag F0812 — failed to store, cook, and serve food safely — widespreadProcure 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 review of the facility's policy, it was determined the facility failed to store, and prepare food under sanitary conditions. Observations, during the initial kitchen tour, revealed an ice scoop left stored in the ice machine; staff's personal drink cup was left sitting on the production table; and the snack room had food items not labeled and dated. Additionally, there was tube feeding, dated 04/01/2023, stored on a shelf available for use. The dishwasher temperature log was incomplete from 07/25/2023 to 07/30/2023. The findings include: Review of the facility's policy titled, Storage Periods, Use-By Guidelines, dated 05/25/2023, revealed foods with a manufacturer's use-by-date would still require an opened-on date once the item was opened. Continued review revealed all opened containers of food in the dry storage area were to be placed in an enclosed container, labeled, and dated. Further review revealed the expiration date was the last day the product was to be used for the best quality. 1. Observation on 07/24/2023 at 9:20 AM, during 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.
- Potential for harm · E2023-08-07 · tag F0550 — failed to protect resident dignity and rights — patternHonor 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 observation, interview, record review, and review of the facility's policy, it was determined the facility failed to ensure residents' right to a dignified existence and communication with and access to persons and services inside and outside the facility for four (4) of sixty-one (61) sampled residents (Residents #4, #40, #51, and #57). Resident #4 stated staff entered his/her room while he/she was having a private phone conversation with his/her family. Resident #40 stated staff members often turned his/her call light off, left the room not changing him/her, while telling the residents that all the residents were waiting to be changed. Observation revealed staff rolled his eyes at Resident #51 and stated how much he hated sitting with the resident in front of the resident. Resident #57 stated staff had been rude to him/her and laughed at him/her. The findings include: Review of the facility's policy, Resident Rights, revised 11/07/2022, revealed it was the policy of the facility to observe 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.
- Potential for harm · E2023-08-07 · tag F0600 — failed to protect residents from abuse and neglect — patternProtect 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 observation, interview, record review, and review of facility policies, it was determined the facility failed to protect residents from physical and verbal abuse for seven (7) of sixty-one (61) sampled residents, Residents #2, #44, #243, #492, #493, #31, and #39. On 07/16/2022, staff responded to yelling and entered room shared by Resident #44, and Resident #492, witnessing Resident #492 yelling at Resident #44 and swinging an empty urinal at Resident #44. Resident #44 was covered in urine. On 04/17/2023, Resident #2 was observed pushing Resident #493 out of the doorway of Resident #2's room, causing Resident #493 to fall. On 07/13/2023, it was reported to the Administrator Resident #243 was at the nurses station upset and speaking loudly. When the Business Office Manager (BOM) asked Resident #243 what was wrong, Certified Nursing Assistant (CNA) #14 yelled that Resident #243 was an asshole. On 08/21/2022, Resident #31 made slight contact with Resident #39 at the Nurse's Station. The findings include:…
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.
- Potential for harm · E2023-08-07 · tag F0809 — failed to serve meals on a reasonable schedule — patternEnsure 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
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and review of the facility's mealtimes it was determined the facility failed to serve meals at regular times comparable to normal mealtimes in the community for eight (8) of twenty-seven (27) sampled residents (Residents #4, #40, #46, #55, #56, #71, #75, and #86) on the 400 Unit. Observations, during the survey, revealed breakfast, lunch and dinner meals were served two (2) hours after the posted mealtimes, on the 400 Unit. The residents did not receive dinner trays until 9:00 PM on 07/30/2023. In addition, interviews revealed the residents did not receive or were offered food from the always available menu. The findings include: Review of the facility's posted mealtimes titled, Mealtimes, not dated revealed Breakfast Dining room service was 7:00 AM; Lunch Dining room service was 12:00 PM; and, Dinner Dining room service was 5:00 PM. The breakdown of trays to the units, after the dining room was served, was to the 100 Unit Autumn; 200 Unit Evergreen; 300 Unit Lakeview; and then…
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.
- Potential for harm · E2023-08-07 · tag F0813 — patternHave a policy regarding use and storage of foods brought to residents by family and other visitors.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview, and review of the facility's policy, it was determined the facility failed to label and date residents' food items. Observations of the residents' refrigerator and freezer revealed unidentified or undated residents' food items. The findings include: Review of the facility's policy titled, Food Brought into Facility, dated 03/28/2023, revealed residents were allowed the enjoyment of foods brought into the facility by family and other visitors, while maintaining the safety and sanitation requirements for the residents as set forth by local, state, and federal regulations. Perishable food brought in by a resident, relative, and/or friend, should be eaten immediately or at the next meal. Outside foods requiring storage and refrigeration must be dated, labeled, and stored per the facility's and state's guidelines. Observation of the residents' refrigerator and freezer, on 07/26/2023 at 9:40 AM, revealed an ice pack, which was a non-food item, pushed into the back right corner and frosted. Continued observation of the freezer revealed one (1) vanilla ice…
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.
Show the remaining 15 citations
- Potential for harm · Ecited before2023-08-07 · tag F0880 — failed to prevent and control infections — patternProvide 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 review of the facility's policy, it was determined the facility failed to establish and maintain an infection prevention and control program as witnessed by staff using expired disinfectant wipes, dated [DATE], for cleaning the glucometers on [DATE], for two (2) of sixty-one (61) sampled residents, Resident #46 and #11. The findings include: Review of the facility's policy titled, Glucose Meter Cleaning Guideline, revised [DATE], revealed the glucose meters would be disinfected between each resident's use to prevent the spread of microorganisms including blood borne pathogens. Per the policy, disinfection of the machine would be completed with PDI Super Sani Germicidal Wipes or Bleach Wipes. The policy stated if the resident had his/her own meter, it still must be cleaned after each use. Per the policy, two (2) disposable wipes would be needed for each cleaning and disinfecting procedure: one (1) wipe for cleaning and the second wipe for disinfecting. Observation of Licensed…
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.
- Potential for harm · D2023-08-07 · tag F0568 — isolatedProperly hold, secure, and manage each resident's personal money which is deposited with the nursing home.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interview, record review, review of store receipts, and review of the facility's policy, it was determined the facility failed to ensure proper bookkeeping techniques. The facility's bookkeeping techniques failed to include an individual record established for each resident on which only those transactions involving his/her personal funds were recorded and maintained. The transactions failed to include information related to when the transactions occurred, what they were, the ongoing balance, and a receipt to give the resident and the facility to retain, for one (1) of sixty-one (61) sampled residents (Resident #14). The findings include: Review of the facility's policy titled, Resident Trust Fund Policy, updated 08/08/2022, revealed residents' funds were maintained in accordance with the State guidelines. The management of residents' funds was the responsibility of the Administrator and the Business Office Manager (BOM). Per the policy, residents' funds were maintained in a separate interest-bearing bank account that was the sole property of the residents, completely…
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.
- Potential for harm · D2023-08-07 · tag F0583 — failed to protect personal privacy — isolatedKeep residents' personal and medical records private and confidential.
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 review of facility's policy, the facility failed to protect resident rights to privacy related to electronic medical records (EMRs) as determined by observations of the computer located on top of the medication /treatment cart, on 08/01/2023 and 08/04/2023, being left open and viewable with resident information. The findings include: Review of the facility's policy titled, Resident Rights, dated 01/09/2023, revealed it was the policy of the facility to observe and implement resident rights as dictated by the Centers for Medicare and Medicaid Services (CMS). These rights and protections are mandated by federal and state laws and are a requirement in Medicare and/or Medicaid certified nursing homes. Review of the facility admission packet under title Resident Records, dated 08/01/2023, revealed residents' information in the clinical record was confidential and shall not be disclosed without residents' written consent, except as required or permitted by law. Observation of the…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2023-08-07 · tag F0623 — isolatedProvide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal 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, record review, and review of the facility's policy, it was determined the facility failed to notify and failed to send a copy of the notice to a representative of the Office of the State Long-Term Care Ombudsman for three (3) of sixty-one (61) sampled residents, Resident #15, #51, and #56). The findings include: Review of the facility's policy titled, admission Transfers Discharge Guidelines, revised 10/03/2022, revealed the guideline discussed admission to the facility. However, there was no evidence of discussion on transferring the resident to the hospital from the facility or notifying the Office of the State Long-Term Care Ombudsman at the time of transfer. 1. Review of Resident #15's admission Record revealed the facility admitted the resident, on 06/16/2023, with diagnoses which included Respiratory Failure, Liver Transplant, and Cognitive Communication Deficit. Review of Resident #15's admission Minimum Data Set (MDS) Assessment, dated 06/23/2023, revealed the facility assessed 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.
- Potential for harm · D2023-08-07 · tag F0644 — isolatedCoordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interview, record review, and review of the Kentucky Pre-admission Screening and Resident Review (PASARR) Manual, it was determined the facility failed to refer residents with newly evident or a possible serious mental disorder for a Level II PASARR screening for one (1) of sixty-one (61) sampled residents, Resident #55. The findings include: Review of the Kentucky PASARR Manual, revised April 2020, revealed the federal requirement for PASARR applied to all licensed long-term care nursing facilities that participated in Medicaid programs, regardless of the individual's funding source. The manual stated anyone identified as having a serious mental illness, intellectual disability, or related condition must go through the Level II process. Review of Resident #55's admission Record revealed the facility admitted the resident, on 05/30/2023, with diagnoses which included Metabolic Encephalopathy, Heart Failure, and Chronic Obstructive Pulmonary Disease (COPD). Review of Resident #55's admission Minimum Data Set (MDS) Assessment, dated 06/05/2023, revealed the facility assessed…
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.
- Potential for harm · D2023-08-07 · tag F0645 — isolatedPASARR screening for Mental disorders or Intellectual Disabilities
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interview, record review, and review of the Kentucky Pre-admission Screening and Resident Review (PASARR) Manual, it was determined the facility failed to complete a PASARR screening Level I identification of individuals with a mental disorder (MD) or intellectual disability (ID) that was completed prior to admission to a nursing facility for two (2) of sixty-one (61) sampled residents, Resident #73 and #55. The findings include: Review of the Kentucky PASARR Manual, revised April 2020, revealed the federal requirement for PASARR applied to all licensed long-term care nursing facilities that were participating in Medicaid programs, regardless of the individual's funding source. Per the manual, anyone seeking placement in a nursing facility (NF) participating in the Kentucky Medicaid Program would have a Level I screen completed prior to admission. The manual stated anyone identified by the screening as having a possible serious mental illness, intellectual disability, or related condition must also go through the Level II process or meet all requirements for a provisional…
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.
- Potential for harm · D2023-08-07 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — isolatedProvide 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, record review and review of the facility's policy, it was determined the facility failed to ensure a resident whp was incontinent of bladder received appropriate treatment and service realted to incontinence care for one (1) of sixty-one (61) sampled residents, Resident #40. Tha findings include: Review of the facility's policy, Activities of Daily Living Incontinence Care, revised 01/25/2021, revealed it was the policy of the facility to ensure residents receive as much assistance as needed for cleansing the perineum and buttocks after an incontinent episode or with daily routine care. Further review of frequency depended on the individual's emptying of the bladder and/or routine two (2) hour checks as well as care planning. Review of Resident #40's medical record revealed the facility admitted the resident on 12/11/2022, with diagnoses which included Hemiplegia, Morbid Obesity, Osteoarthritis, Polyneuropathy, and Weakness. Review of Resident #40's admission MDS assessment dated…
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.
- Potential for harm · D2023-08-07 · tag F0699 — isolatedProvide care or services that was trauma informed and/or culturally competent.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interview, record review, and review of the facility's policy, it was determined the facility failed to ensure residents who were trauma survivors received culturally competent, trauma-informed care in accordance with professional standards of practice. The facility also failed to account for the resident's experiences and preferences in order to eliminate or mitigate triggers that might cause re-traumatization of the resident for one (1) of sixty-one (61) sampled residents (Resident #84). The findings include: Review of the facility's policy titled, Trauma/PTSD Informed Care Guidance (Post-Traumatic Stress Disorder/PTSD), dated 01/09/2023, revealed the facility was committed to being a Trauma-Informed organization and recognized that many individuals might have experienced trauma. Continued review revealed this included people we serve, all staff and other persons who entered the building. Further review revealed it was the intent for staff to be informed about the effects and difficulties of psychological trauma and work in an environment which was sensitive to, 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.
- Potential for harm · Dcited before2023-08-07 · tag F0761 — failed to label and store drugs safely — isolatedEnsure 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 review of the facility's policy, it was determined the facility failed to ensure drugs and biologicals were secured in locked compartments under proper temperature controls. The facility also failed to ensure only authorized personnel to have access to the drugs and biologicals. Observation of one (1) treatment cart located on the 400 Hall, on 08/06/2023 at 11:10 AM, revealed the treatment cart was unlocked and unattended. The findings include: Review of the facility's policy, Medication Administration Policy Guideline, revised 05/17/2021, revealed during routine administrations, the medication and/or treatment cart was to be kept in the doorway of the resident's room, with the open drawers facing inward and all other sides closed. Continued review revealed the cart must be fully visible to the personnel administering medications/treatments, and all outward sides must be inaccessible to residents or others passing by the cart. Observation of a treatment cart located on the 400 Hall on 08/06/2023 at 11:10 AM, revealed the cart was unlocked 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.
- Potential for harm · Dcited before2023-08-07 · tag F0908 — failed to keep essential equipment working — isolatedKeep all essential equipment working safely.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview, and review of the Maintenance Director's job description, it was determined the facility failed to ensure the resident care equipment was maintained in safe operating condition for one (1) of sixty-one (61) sampled residents (Resident #35). Resident #35's bed was broken for more than two (2) years. The findings include: Review of the facility's document titled, Job Description Maintenance Director, undated, revealed the position summary for the Maintenance Director was responsible for planning, organizing, developing, and directing the overall operation of the maintenance department in accordance with current federal, state, and local regulations, and established company policies and procedures. The Maintenance Director's responsibilities also included ensuring supplies and equipment were maintained to provide a safe and comfortable environment. Review of Resident #35's admission Record revealed the facility admitted the resident, on 09/11/2020, with diagnoses that included Encephalopathy and Acquired Absence of Left and Right Legs Above the Knee.…
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.
- Potential for harm · Fcited before2019-11-27 · tag F0812 — failed to store, cook, and serve food safely — widespreadProcure 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, record review, and facility policy review it was determined the facility failed to ensure staff served foods in sanitary conditions to prevent food borne illnesses. Observations and record review revealed the facility was aware of improper temperatures with the wash and rinse cycle of the facility dishwasher but continued to use the machine for sanitization of cookware, resident plates and silverware. Other observations revealed kitchen staff removed wet items from the dishwasher and used the dishes for redistribution of food to residents. Continued observations revealed the facility food equipment contained encrusted dried food like matter and food items unlabled. The findings include: Review of facility policy Mechanical Ware Washing (Dish Machine), dated 09/27/18, revealed proper cleaning and sanitization of dishes in the foodservice department was extremely important to the health and safety of the residents. Further review revealed the policy advised to stop the process and contact appropriate persons when the dish machine was 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.
- Potential for harm · Fcited before2019-11-27 · tag F0908 — failed to keep essential equipment working — widespreadKeep all essential equipment working safely.
What the surveyor found here — an excerpt from the official record, may be distressing
The facility failed to ensure essential kitchen equipment was in proper working order to meet the sanitization needs of the dish and silverware utilized for resident meals. Observations revealed the dishwasher temperatures were lower than the required temperature range of one hundred sixty to one hundred eighty (160/180) during the wash/rinse cycle. The findings include: Review of facility policy Mechanical Ware Washing (Dish Machine), dated 09/27/18, revealed proper cleaning and sanitization of dishes in the foodservice department was extremely important to the health and safety of the residents. Further review revealed the policy advised to stop the process and contact appropriate persons when the dish machine was not washing/sanitizing properly. Review of the AM Select Dishwashers Instructions, Form 35320, Rev E, dated October, 2012, revealed the minimum rinse temperature should be one hundred eighty (180) degrees Fahrenheit. Review of the Dish Machine Log - High Temp for 11/01/19 through 11/22/19, for breakfast, lunch, and supper meals, revealed all rinse temperatures recorded…
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.
- Potential for harm · Ecited before2019-11-27 · tag F0656 — failed to write and follow a full care plan — patternDevelop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview, record review, and facility policy review it was determined the facility failed to implement the Care Plan related to Activities of Daily Living (ADL) for one (1) of eighteen (18) sampled residents, Resident #20. The findings include: Review of the facility policy Baseline Care Plan Assessment/Comprehensive Care Plans, revised 08/15/19, revealed the Comprehensive Care Plan would further expand on the resident's risk, goals and interventions using the Person-Centered Plan of Care approach for each resident that included measurable objectives and timetables to meet the resident's medical, nursing, physical functioning, mental and psychosocial needs. The facility Interdisciplinary team (IDT) in conjunction with the resident, resident's family, surrogate or representative as appropriate along with a hands on caregiver, such as a Certified Nursing Assistant (CNA) would discuss and develop quantifiable objectives along with appropriate interventions in an effort to achieve the highest level of functioning and the greatest degree of comfort/safety 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.
- Potential for harm · E2019-11-27 · tag F0677 — failed to help fully-dependent residents with daily care — patternProvide 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, record review, and facility policy review it was determined the facility failed to provide Activities of Daily Living (ADL) care to maintain nail hygiene for two (2) of eighteen (18) sampled residents, Resident #20, and #66. The findings include: Review of the policy Dignity, undated, revealed necessary ADL care would be performed so that residents were well groomed and appear to be clean and comfortable as much as possible. Review of the policy Nail Care, undated, revealed it was the policy of the facility to provide personal hygiene needs and to promote health, safety and the prevention of infection. This included clean, smooth nails at a well-groomed safe length acceptable to the resident. Observation and interview, on 11/24/19 at 9:29 AM, revealed Resident #66 fingernails were long and he/she wanted them cut. Observation, on 11/24/19 at 11:00 AM, revealed Resident #20's fingernails were long and heavily soiled with a black substance and the 4th/5th fingernails of the right…
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.
- Potential for harm · Dcited before2019-11-27 · tag F0761 — failed to label and store drugs safely — isolatedEnsure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, record review, and facility policy review, it was determined the facility failed to ensure medications were not expired. Observations in the medication room revealed two (2) vials of Lantus in the refrigerator, available for use, opened and undated. Additionally, observations revealed a suppository with an expiration date of 08/2018. The findings include: Review of the facility's medication storage policy, revised [DATE], revealed outdated, contaminated, or deteriorated drugs and those in containers, which are cracked, soiled or without secure closures were immediately withdrawn from stock by the facility. Observation, on [DATE] at 9:49AM, revealed in the medication refrigerator, Bisacodyl suppositories with an expiration date of 08/2018, and a vial of Lantus insulin, open, with no date documented when opened. Interview with Licensed Practical Nurse (LPN) #5, on [DATE] at 9:49AM, revealed staff are to document the date on the container when opening all multi-dose medication…
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.
“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.
- 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.
Fines & penalties
No federal fines in the current CMS record.
Part of a chain
This home belongs to LYON HEALTHCARE — 11 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 →
| Rating | This home | Chain avg | |
|---|---|---|---|
| Overall | 1 of 5 | 1.7 | -0.7 vs chain |
| Health inspection | 1 of 5 | 1.8 | -0.8 vs chain |
| Staffing | 1 of 5 | 1.4 | -0.4 vs chain |
| Quality measures | 4 of 5 | 2.9 | +1.1 vs chain |
The other 10 homes this chain runs (chain average 1.7★, 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
CMS ownership filings flag an owner of this facility as an investment firm. That’s a fact worth knowing about who ultimately profits from the home. Read the inspection and staffing record above on its own merits.
- JML 1836 HOLDINGS LLC — investment firm · 2.50% share · Indirect Ownership Interest
- BTF KY HOLDINGS LLC — investment firm · 43.00% share · 5% Or Greater Indirect Ownership Interest
Source: CMS SNF ownership filings (PECOS). These flags are self-reported and undercount — federal auditors (GAO) and researchers find CMS captures only a fraction of true private-equity and REIT ties, so the absence of a flag on other homes is not proof they lack investor owners. How investor ownership affects care →
| Owner / manager | Type | Role | Since |
|---|---|---|---|
| JML 1836 HOLDINGS LLC | Organization | INDIRECT OWNERSHIP INTEREST | since 01/01/2025 |
| JNL 2024 FAM TR | Organization | INDIRECT OWNERSHIP INTEREST | since 01/01/2025 |
| JOEL A SCHWARTZ 2017 FAMILY TRUST | Organization | INDIRECT OWNERSHIP INTEREST | since 01/01/2025 |
| MJL 2024 FAMILY TRUST | Organization | INDIRECT OWNERSHIP INTEREST | since 01/01/2025 |
| TZIPORAH SCHWARTZ 2017 FAMILY TRUST | Organization | INDIRECT OWNERSHIP INTEREST | since 01/01/2025 |
| BOTWINICK, MICHAEL | Individual | INDIRECT OWNERSHIP INTEREST | since 01/01/2025 |
| ANDERSON, ROBERT | Individual | MANAGING CONTROL - GOVERNING BODY; OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 03/10/2025 |
| AUTREY, SHERITA | Individual | MANAGING CONTROL - GOVERNING BODY; OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 01/01/2025 |
| KY 10 SNF OPERATIONS HOLDINGS LLC | Organization | OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 01/02/2025 |
| KY10 SNF OPCO MANAGER LLC | Organization | OPERATIONAL/MANAGERIAL CONTROL | since 01/01/2025 |
| CARVER, DILLION | Individual | OPERATIONAL/MANAGERIAL CONTROL | since 01/01/2025 |
| HACKETT, DEBRA | Individual | OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 01/01/2025 |
| IDELS, SHIMON | Individual | OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 01/01/2005 |
| GOTTESMAN, DANIEL | Individual | INDIVIDUAL IS AN OWNER, PARTNER OR TRUSTEE OF ANY ADP OF THE SNF | since 02/10/2026 |
| LUSTBADER, ANDREW | Individual | INDIVIDUAL IS AN OWNER, PARTNER OR TRUSTEE OF ANY ADP OF THE SNF | since 02/10/2026 |
| LUSTBADER, JONATHAN | Individual | INDIVIDUAL IS AN OWNER, PARTNER OR TRUSTEE OF ANY ADP OF THE SNF | since 02/10/2026 |
| HVH KY 10 SNF CONSULTING LLC | Organization | ADP OF THE SNF | since 01/01/2025 |
| LTC CONSULTING SERVICES LLC | Organization | ADP OF THE SNF | since 04/07/2025 |
| LYON HEALTHCARE LLC | Organization | ADP OF THE SNF | since 01/01/2025 |
| ROTH & CO, LLP | Organization | ADP OF THE SNF | since 01/01/2025 |
CMS files one row per role, so the 27 rows in the source record cover these 20 parties — each is shown once here with every role it holds. Nothing is omitted. The source lists no ownership percentage for any of them — PECOS records a share only for equity interests, not for board or management roles.
11 organizational owners listed — a facility can be part of a larger chain. CMS ownership data is known to under-report private-equity and REIT ties; treat as a starting point.
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.
About 93% of this home’s resident-days are paid by Medicaid, which reimburses well below the cost of care in most states. Heavily Medicaid-dependent homes run on thinner budgets — a context worth holding next to the staffing and inspection record, not a fault in itself. 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
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 KY
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 Kentucky Medicaid page.
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 185468. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-12-13, 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.