Seneca Place
3526 Dutchman's Lane, Louisville, KY 40205 · For profit - Limited Liability company · 130 certified beds · (502) 452-6331 Medicare & Medicaid certified
This home has serious findings on its record. Read them closely before you consider it.
- a strong health-inspection score (4/5) — the hardest rating to game (though it’s ranked within its own state, not nationally)
- 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 (F0606), cited Apr 2021
- it has a citation for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0609) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
- inspectors cited 9 immediate-jeopardy problems — the most serious level
- a high number of inspection citations overall (34) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
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 | 4 of 5 |
| StaffingFrom payroll records (PBJ) | 3 of 5 |
| Quality measuresSelf-reported by the facility | 5 of 5 |
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 | 5 of 5 |
| Long-stay residentspeople who live here | 5 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 improved from 1 to 4 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 | 2.5% | 13.8% | 15.4% | better |
| Long-stay residents who lose too much weight | 7.9% | 6.6% | 5.4% | worse |
| Long-stay residents with a catheter left in their bladder | 0.0% | 0.5% | 0.9% | better |
| Long-stay residents with a urinary tract infection | 0.3% | 1.6% | 2.0% | better |
| Long-stay residents with depressive symptoms | 69.7% | 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 | 1.2% | 3.9% | 3.3% | better |
| Long-stay residents whose ability to walk worsened | 1.8% | 14.0% | 16.1% | better |
| Long-stay residents on antianxiety or hypnotic medication | 8.1% | 29.8% | 18.9% | better |
| Long-stay residents given the seasonal flu vaccine | 97.1% | 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 | 23.1% | 19.0% | 21.2% | typical |
| Long-stay residents who got an antipsychotic medication§ — see the note below the table | 13.7% | 16.1% | 17.1% | better |
| Short-stay residents who newly got an antipsychotic medication | 0.7% | 1.7% | 1.4% | better |
| Short-stay residents given the seasonal flu vaccine | 79.5% | 83.5% | 79.4% | typical |
| Short-stay residents rehospitalized after admission | 36.7% | 24.2% | 22.6% | worse |
| Short-stay residents with an outpatient ER visit | 3.4% | 13.7% | 12.0% | better |
| Long-stay hospitalizations per 1,000 resident days | 1.07 | 1.94 | 1.67 | better |
| Long-stay outpatient ER visits per 1,000 resident days | 1.38 | 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.
49.2% 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 88 Medicare stays in Oct 2022–Sep 2024, and CMS’s own comparison — not ours.
Therapy staffing: this home’s payroll records show 0.11 therapist hours per resident per day in 2026Q1 — more than 7% of the 13,892 homes that report any therapy hours at all.
Weekend therapy: weekend therapy hours are 24% of this home’s weekday level — it runs some therapy at the weekend, at a lower level than on weekdays. The median home that reports therapy runs 13% — weekday-focused therapy is the industry norm, not a shortfall. But recovery does not pause on a Saturday: ask what the weekend actually looks like here.
This section is about rehab stays, not living here. Most of this page — the stars, the quality measures, the inspection record — describes the home the way a permanent resident experiences it. These figures describe the short Medicare stay after a hospital discharge: a hip, a stroke, a bad infection, six weeks and home. They are different residents, different staff, often a different wing. Therapy hours are per resident in the building, not per rehab patient — the count includes every long-stay resident, and they mostly get no therapy at all. So a home with a small rehab wing inside a large nursing population reads low here even if its rehab patients get plenty of therapy, and a mostly-rehab home reads high. Use it to compare homes doing similar work, ask what a rehab resident actually gets in a day, and remember that CMS does not publish therapy minutes per patient — nobody does.
See every short-stay measure CMS publishes for this home
| 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 | 49.2%CMS range 40.0–58.9 | 51.5% | Oct 2022–Sep 2024 | no different from U.S. |
| Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF | 11.8%CMS range 9.1–17.1 | 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 | 93.8% | 98.7% | Oct 2024–Sep 2025 | CMS 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 setting | 92.0% | 100.0% | Oct 2024–Sep 2025 | CMS makes no comparison for this 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 | 0.0% | 0.0% | Oct 2024–Sep 2025 | CMS makes no comparison for this measure |
| New or worsened pressure ulcersPercentage of residents with pressure ulcers/pressure injuries that are new or worsened | 0.0% | 1.9% | Oct 2024–Sep 2025 | CMS makes no comparison for this measure |
| Infections that led to hospitalPercentage of infections residents got during their SNF stay that resulted in hospitalization | 7.0%CMS range 4.2–11.7 | 7.1% | Oct 2023–Sep 2024 | no different from U.S. |
| Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs | 1.09 | 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 130 beds and averages 110.2 residents a day — about 85% occupied, or roughly 20 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 3.38 hrs/resident/day is below the 3.48-hour benchmark and RN staffing of 1.50 is at or above the 0.55-hour RN benchmark and nurse-aide staffing of 1.68 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 2.96 hrs/resident/day on weekends vs 3.55 on weekdays — 17% thinner on weekends. RN hours go from 1.63 to 1.16 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)
This home’s total nursing-staff turnover of 41% is about the same as the national median of 45%.
Payroll-based (PBJ) staffing hours, as reported for Jan–Mar 2026 (CMS PBJ CY2026Q1) — the most recent quarter CMS has published, so they can lag a change of operator or staffing agency. Higher is generally better. Registered-nurse coverage and weekend staffing are the numbers families most often overlook — an RN on site matters most when something goes wrong, and coverage usually thins on weekends. High turnover means residents rarely see the same caregiver twice. One caveat: these are hours as reported, not adjusted for how sick or heavy-care this home’s residents are. CMS separately publishes a case-mix-adjusted view; we show the reported hours. A home caring for higher-acuity residents needs more hours to deliver the same care, so compare these figures against homes doing similar work, and read them next to the inspection record rather than alone.
Inspection trend
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.
34 citations, most serious first. The 22 most serious are shown; the remaining 12 are one tap away and print in full.
- Immediate jeopardy · L2021-04-03 · tag F0726 — failed to have competent, trained nursing staff — widespreadEnsure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being.
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 those with a provisional license were provided with direct supervision while providing resident care. The facility failed to ensure, per the Kentucky Board of Nursing regulatory requirements, that six (6) Registered Nurse Applicants (RNA) were provided direct supervision by a Registered Nurse (RN) during the provision of resident care. In addition, the facility failed to ensure one (1) Licensed Practical Nurse Applicant (LPNA) was provided direct supervision by a RN or Licensed Practical Nurse (LPN) during the provision of resident care, and licensed staff were at all times physically present in the facility and immediately available to applicants while the applicants held a provisional license. The facility utilized the RNAs and LPNAs independently, on six (6) out of seven (7) halls (A/B, C/D, and E/F), across all three (3) shifts, and across all seven (7) days of the week, for a total sample of sixty-nine (69) residents. In addition, the facility did not obtain…
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 · L2021-04-03 · tag F0835 — failed to run the facility competently — widespreadAdminister the facility in a manner that enables it to use its resources effectively and efficiently.
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 be administered in a manner that enabled it to use its resources effectively and efficiently to attain or maintain the highest practicable physical, mental, and psychosocial well-being of each resident. The failure to identify potential or actual system failure or deficient practice, which could or has led to potential or actual harm. (Refer to F656, F689, F692, F693, F726, F755, F835, F837, and F865). In addition, the facility failed to maintain standard levels of care and services to the residents. Total census 90. (Refer to F584, F606, F656, F689 and F759. The facility's failure to provide an effective administration to ensure care and services related to state and federal regulations guideline for the care and services to the residents has caused or is likely to cause serious injury, harm, impairment or death to residents. An abbreviated survey was initiated 03/03/2021 to investigate KY 30063, KY 30682, KY 31187, KY 31312, KY 32775, KY 32862, KY 33110, KY 33209, 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.
- Immediate jeopardy · L2021-04-03 · tag F0837 — widespreadEstablish a governing body that is legally responsible for establishing and implementing policies for managing and operating the facility and appoints a properly licensed administrator responsible for managing the facility.
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 policy related to Quality Assurance Performance Improvement (QAPI) and review of the Executive Director's Job description, it was determined the facility failed to ensure the Governing Body who was responsible for the establishment and implementation of policies managed the operation of the facility. Interviews revealed not all listed participants were aware of their GB role and/or responsibility. The facility's GB failed to hold responsible the Executive Director (ED) in regards to the establishment and implementation of policies/procedures to ensure the provision of quality care and services. Interviews revealed the ED did not report QAPI/GB findings to the Owner/CEO and the Owner/CEO did not attend QAPI/GB meetings, nor was not listed on the GB committee. The facility failed to be governed in a manner to ensure residents were free from accidents and hazards, provided nutrition/hydration to prevent weight loss or dehydration, weights were monitored, care plan interventions implemented, along with ensuring…
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 · L2021-04-03 · tag F0865 — failed to run a quality-improvement (QAPI) program — widespreadHave 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
Based on interview, record review and review of the facility's policy it was determined the facility failed to have an effective system to maintain a Quality Assurance Performance Improvement (QAPI) program which developed and implemented plans of action to correct system failures in a manner to maintain compliance. The facility failed to ensure residents were free from accidents/hazards, and provided nutrition and hydration. In addition, the facility failed to ensure residents were monitored for weight loss and their care plans implemented. Further it was determine nursing applicants employed by the facility were not provided supervision and or had licensed nurse immediately available to assist with provision of resident care. Additionally, the facility failed to ensure infection control practices cited from the 11/16/2020 survey were monitored to identify infection control risks and resulted in F880 as a repeat deficiency. (Refer to F656, F689, F692, F693, F726, F755, F835, F837, F865, and F880). The facility's failure to provide an effective QAPI program that identified,…
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 before2021-04-03 · 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 Based on observation, interview, record review, and review of the facility policy it was determined the facility failed to develop or implement the resident care plan for sixteen (16) of sixty-nine (69) sampled residents, Residents #8, #23, #28, #33, #39, #46, #54, #60, #82, #84, #85, #90, #248, #445, and #447. 1. Review of Resident #248's care plan revealed an intervention to maintain a safe environment. However, on 12/17/2020, Resident #248 eloped from the facility without staff knowledge and was discovered by staff from another facility on the ground in the parking lot. 2. The facility initally admitted Resident #85 on 04/10/2020. He/she was assessed to be at nutritional risk. However, there was no developed care plan in place to ensure his/her fluids were monitored or received. In addition, the facility failed to implement Resident 85's care plan related to lab test ordered and follow up as needed. On 03/09/2021 a critical BUN was reported to the facility which revealed a Blood Urea Nitrogen (BUN) level of…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Immediate jeopardy · K2021-04-03 · tag F0755 — failed to provide safe pharmacy services — patternProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observations, interviews, record reviews and review of the facility's policies it was determined the facility failed to provide and maintain pharmaceutical services to meet residents needs related to medications not being available, medication orders not initiated and/or medication errors for five (5) out of sixty-nine (69) sampled residents (Resident #23, Resident #33, Resident #39, Resident #46, and Resident #447). In addition, the facility failed to maintain proper infection control during medication pass for three (3) of four (4) halls. The facility failed to obtain a prescription for Gabapentin (medication used to treat pain associated with Neuropathy) timely and failed to obtain the medication through the emergency drug system. The facility failed to administer Resident #39 nineteen (19) doses of Gabapentin, from 01/21/2021 through 01/27/2021. Additionally, the facility failed to obtain/provide medications as ordered for Resident #23 (Gabapentin), Resident #33 (anti-anxiety medication), 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.
- Immediate jeopardy · J2021-04-03 · 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 2. Observation, on 03/10/2021 at 3:05 PM, revealed the facility's Maintenance Director (MD) walked through with the State Survey Agency (Surveyor) in the C/D courtyard. Observations revealed on the immediate left an unlocked gate. The opened gate revealed a steep concrete staircase leading to a door. Items on the staircase included threaded nails for a nail gun with the sharp edges facing upwards, two (2) propane gas tanks half off the second stair, flower pots, and two (2) large deck umbrellas. Further observation revealed an unlocked second gate on the opposite side. The contents included various seasonal items and a recessed window well. Continued observations revealed copious metal nails on the sidewalk, bricks raised up in several places which could cause a tripping hazard. Interview with the Maintenance Director (MD), on 03/10/2021 at 3:12 PM, revealed the two (2) gates had not had locks since 12/2019. He stated the stairs led to the boiler room. Further interview revealed Resident #8 went into 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.
- Immediate jeopardy · Jcited before2021-04-03 · tag F0692 — failed to prevent malnutrition and dehydration — isolatedProvide 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 2. Review of the clinical record revealed the facility admitted Resident #60 on 08/11/2020 with diagnoses that included Traumatic Subdural Hemorrhage, Maxillary (jawbone) Fracture, Orbital Roof Fracture (bone around the eye), and Zygomatic (cheekbone) Fracture. Review of Resident #60's Physician Orders, dated 09/2020 through 03/2021, revealed Resident #60 was taking nothing by mouth (NPO) and receiving tube feedings for nutrition. The orders included a 200 ml g-tube flush four times daily ordered on 11/03/2020 and discontinued on 12/12/2020; and flush 200 ml g-tube flush with normal saline every six hours, ordered on 12/16/2020 and started on 03/16/2021. The enteral feeding, Jevity 1.2 at a continuous rate of seventy (70) ml per hour, was ordered on 12/15/2020. Review of the Medication Administration Record (MAR), from 12/2020 through 03/2021, revealed documentation of enteral tube flush 200 ml four (4) times daily was ordered on 12/01/2020 and discontinued on 12/10/2020. On 01/13/2021, a new order was received…
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 · J2021-04-03 · tag F0693 — failed to provide proper feeding-tube care — isolatedEnsure 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, record review and review of the facility's policy it was determined the facility failed to ensure hydration for one (1) of sixty-nine (69) sampled residents (Resident #85). The facility admitted Resident #85 on 04/10/2020, and assessed him/her to be at nutritional risk. Resident #85 had Physician's Orders for free water (the amount of the additional water needed to meet residents hydration needs). The NP (Nurse Practitioner) wrote the orders based on continuous free water provided by a dual pump. However, the dual pump was broken. There was no documented evidence the facility monitored or provided the free water as ordered. On 03/09/2021 the facility was notified of a critical lab report for Resident #85 which revealed a Blood Urea Nitrogen (BUN) level of 111 Critical (reference range 7 mg/dL to 25 mg/dL ) indicating dehydration. Intravenous (IV) fluids were ordered. However, the facility did not start the intravenous fluids for approximately 15 hours after the orders were received. 24 hours…
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 · G2021-04-03 · tag F0550 — failed to protect resident dignity and rights — isolatedHonor 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 were treated in a dignified manner for two (2) of sixty-nine (69) sampled residents (Residents #14 and #90). Interview and observations revealed Resident #14 was transferred from a room which he/she could enter a bathroom to a room in which the size of his/her wheelchair prohibited access to the bathroom. The sink and toilet were not accessible to Resident #14. The facility provided Resident #14 a bedside commode, placed near a window leaving the resident exposed to the outside. Resident #14 was still unable to wash his/her hands. In addition, observations revealed facility staff used baby talk when talking with Resident #90. Resident #90, was able to feed himself/herself. However, staff held the resident's hands or shoulders while other staff fed him/her to prevent interference from the resident's hands and arms. The findings include: Review of the facility's policy,…
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 before2021-04-03 · tag F0558 — failed to accommodate residents' needs and preferences — isolatedReasonably 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 5. Review of the clinical record revealed the facility admitted Resident #82 on 10/21/2019 with diagnoses to include Alzheimer's disease, Major depressive disorder, and Osteoarthritis. Review of the Quarterly Minimum Data Set (MDS), dated [DATE], revealed the facility assessed Resident #82 with a Brief Interview for Mental Status (BIMS) score of fifteen (15) and determined he/she was interviewable. Interview with Resident #82, on 03/09/2021 at 3:24 PM, revealed the bathroom sink would not drain and the resident was not able to wash his/her face or hands. The resident revealed there had been a problem with the drain since the facility moved him/her to the room in November and he/she reported the issue to Certified Nursing Assistants (CNAs), nurses, housekeeping, maintenance, and the Administrator. According to the resident, the facility provided him/her with aloe-cleaning cloths for hygiene. In addition, the resident stated the overhead light fixture had only one bulb and was dim. The resident revealed he/she…
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 · G2021-04-03 · tag F0710 — isolatedObtain a doctor's order to admit a resident and ensure the resident is under a doctor's 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 interview, record review and review of the facility's policy, it was determined the facility failed to ensure the Nurse Practitioner (NP) Care Services provided timely orders for one (1) of sixty nine (69) sampled residents (Resident #85). The facility received a critical lab value of a Blood Urea Nitrogen (BUN) level of 111 (above 20 is high) mg/dl (deciLiter) on 03/09/2021 at 1:00 AM. The facility notified the NP immediately. However, there was no documented evidence the NP addressed the critical lab until 4:14 PM (03/09/2021), roughly fifteen (15) hours later. In addition, the facility failed to provide adequate fluids per dietary recommendations after the NP ordered a reduction of fluid intake per Enteral Feeding. Furthermore, the NP failed to follow-up with pharmacy regarding insulin orders which were not initiated. The findings include: The State Survey Agency requested the facility's policy related to Reporting Critical Lab values. The facility presented its Change in Condition policy. Review of…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2025-07-04 · tag F0585 — failed to handle grievances — isolatedHonor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interview, record review, and review of facility documents and policy, the facility failed to resolve a grievance related to a missing item in a timely manner for 1 of 3 residents (Resident (R) 83) reviewed for personal property. The findings included: Review of facility policy, Grievances, effective 10/01/2024, revealed 3. Definitions 'Prompt efforts to resolve include facility acknowledgment of a complaint/grievance and actively working toward resolution of that complaint/grievance. The policy specified, G. In accordance with the resident's/patient's right to obtain a written decision regarding the grievance, the Grievance Official will issue a written decision on the grievance to the resident/patient or representative at the conclusion of the investigation. The written decision will include at a minimum the date received, steps taken to investigate, summary of findings, statement of confirmation or non-confirmation, corrective actions, and the date of decision. Review of facility admission Record revealed the facility admitted Resident #83 on 09/23/2024. According to 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 · Dcited before2025-07-04 · tag F0677 — failed to help fully-dependent residents with daily care — isolatedProvide 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
Based on observation, interview, record review, and facility policy review, the facility failed to provide nail care for 1 of 5 residents (Resident (R) 3) reviewed for activities of daily living (ADL) care. Specifically, the facility failed to regularly trim or clean Resident #3's fingernails. Review of facility policy, Activities of Daily Living (ADLs), dated 01/02/2024, indicated, 3. A resident who is unable to carry out activities of daily living will receive the necessary services to maintain good nutrition, grooming, and personal and oral hygiene. Review of facility policy, Interdisciplinary Team (IDT) Risk Review Meeting, dated 01/02/2024, indicated, 3. Routine cleaning and inspection of nails will be provided during ADL care on an ongoing basis. Review of facility admission Record revealed the facility admitted Resident #3 on 06/22/2023 with diagnoses including cerebrovascular disease affecting the left non-dominant side, cerebral infarction (ischemic stroke), and cerebral palsy. Other diagnoses included type 2 diabetes mellitus, vascular dementia, generalized muscle…
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 before2025-01-17 · tag F0880 — failed to prevent and control infections — isolatedProvide and implement an infection prevention and control program.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview, record review, review of facility signage, and review of facility policy, the facility failed to maintain an infection prevention and control program designed to help prevent the development and transmission of communicable diseases and infections for one of three residents (Resident (R) 8) investigated for enhanced barrier precautions. The findings include: Review of the facility policy, Enhanced Barrier Precautions not dated, revealed the facility was to implement enhanced barrier precautions to prevent the transmission of multidrug resistant organisms. Further review revealed all staff were to comply with designated precautions, including wearing personal protective equipment (PPE) while dressing a resident or while changing resident linens. Continued review revealed residents with chronic wounds, such as pressure ulcers, were to be placed in enhanced barrier precautions. Review of the facility signage, Enhanced Barrier Precautions, not dated, posted outside R8's room revealed staff were to don PPE, including gown and gloves, before performing…
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 before2024-02-09 · tag F0558 — failed to accommodate residents' needs and preferences — isolatedReasonably 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, record review, and review of facility policy, it was determined the facility failed to ensure residents received services in the facility with reasonable accommodation of resident needs and preferences for two (2) of twenty-three (23) sampled residents, Resident #69 and Resident #78. The facility initiated a plan of care to keep a touch call light within Resident #69's reach, however observation revealed Resident #69 had a push-button call light. The facility initiated a plan of care to keep Resident #78's call light within reach; however, observation revealed the resident's call light was lying on his/her bedside table. The findings include: Review of the policy titled Call Lights: Accessibility and Timely Response, undated, revealed the policy's purpose was to assure the facility was adequately equipped with a call light at each resident's bedside, toilet, and bathing location to allow residents to call for assistance. Per policy review, each resident was evaluated for unique…
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 before2024-02-09 · 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 facility policy, it was determined the facility failed to implement a comprehensive person-centered care plan for each resident that included measurable objectives and timeframe's to meet a resident's medical, nursing, and mental and psychosocial needs identified in the comprehensive assessment for one (1) of twenty-three (23) sampled residents, Resident #69. The facility initiated a care plan intervention to keep a touch call light within Resident #69's reach; however, observation revealed the resident had a push-button call light. The findings include: Review of the policy titled, Comprehensive Care Plans, undated, revealed it was the policy of the facility to develop and implement a comprehensive person-centered care plan for each resident which was consistent with resident rights. Continued review revealed residents' comprehensive person-centered care plans that included measurable objectives and timeframe's to meet a resident's medical, nursing, and mental and psychosocial needs as identified in the resident'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.
- Potential for harm · D2024-02-09 · tag F0684 — failed to provide proper treatment and quality of care — isolatedProvide appropriate treatment and care according to orders, resident’s preferences and goals.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, record review and review of the facility's policy, it was determined the facility failed to ensure residents received treatment and care in accordance with professional standards of practice, as based on the comprehensive assessment of the resident, the comprehensive person-centered care plan, and the resident's choices for one (1) of twenty-three (23) sampled residents (Resident #22). Review of Resident #22's Physician's Orders dated 01/20/2024 and the resident's Treatment Administration Record (TAR) dated 02/2024, revealed wound care orders for his/her wound on the right foot anterior first digit to be provided daily at bedtime. However, observation on 02/08/2024, revealed a gauze with tape noting the date of 02/03/2024, and the bottom of the gauze dressing on Resident #22's left foot was reddish-brown in color and was soiled with what resembled blood seeping through the gauze. The findings include: Review of the facility policy titled, Wound Treatment Management, undated,…
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 before2024-02-09 · tag F0692 — failed to prevent malnutrition and dehydration — isolatedProvide 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, record review, and review of facility policy, it was determined the facility failed to maintain acceptable parameters of nutritional status, such as usual body weight or desirable body weight range unless the resident's clinical condition demonstrates that this was not possible or resident preferences indicated otherwise for one (1) of twenty-three (23) sampled residents, (Resident #22) who had exceeded a twelve (12) percent weight loss in sixty-seven (67) days. The findings include: Review of the facility policy titled, Nutritional Management, dated 2023, revealed the facility was to provide care and services to each resident to ensure the residents maintained acceptable parameters of nutritional status in the context of his or her overall condition. Continued review revealed a systematic approach was used to optimize each resident's nutritional status. Further review revealed optimizing the residents' nutritional status included: identifying and assessing each resident'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.
- Potential for harm · Dcited before2024-02-09 · 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
The facility failed to ensure all drugs and biologicals were labeled and stored in accordance with professional standards to include labels, the date opened and the securement of medication carts for two (2) of four (4) medication carts observed out of the facility's total of eight (8) medication carts. Observation of one (1) medication cart revealed it was left unlocked and unattended while the Registered Nurse (RN) passed medications to residents in their rooms. In addition, opened, undated medications were observed stored in medication carts. The findings include: Review of the facility policy titled, Storage of Medications revised 08/2020, revealed medications and biologicals were to be stored safely, securely, and properly, following the manufacturer's recommendations or recommendations of the supplier. Per policy review, the medication supply was to be accessible only to licensed nursing personnel, or staff members lawfully authorized to administer medications. Continued review revealed only licensed nurses, pharmacy personnel, and those lawfully authorized to administer…
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 before2024-02-09 · tag F0880 — failed to prevent and control infections — isolatedProvide 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, it was determined the facility failed to establish and maintain an infection prevention and control program designed to provide a safe, sanitary, and comfortable environment and to help prevent the development and transmission of communicable diseases and infections, for two (2) of twenty-three (23) sampled residents (Residents #22 and #69). Observation revealed Enhanced Barrier Precautions (EBP) signage outside Resident #22's room with guidance for staff; however, a Registered Nurse (RN) was observed to enter the resident's room without donning the appropriate Personal Protective Equipment (PPE) and provide wound care for him/her. Additionally, observation revealed no PPE located outside the resident's door as per the facility's policy. Observation revealed Resident #69 was on Enhanced Barrier Precautions (EBP) related to having an indwelling medical device (gastrostomy tube). However, on 02/07/2024, a facility staff member was observed…
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 · D2024-02-09 · tag F0657 — failed to keep the care plan current — isolatedDevelop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
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 the comprehensive care plan was reviewed and revised by the interdisciplinary team after each assessment, including both the comprehensive and quarterly review assessments for one (1) of twenty-three (23) sampled residents (Resident #79). Resident #79 had outpatient surgery on 01/22/2024, to change his/her gastrostomy tube (g-tube) to a jejunostomy tube. However, upon return to the facility after the outpatient surgery, the facility failed to revise Resident #79's care plan to reflect the changes in his/her feeding tube. The findings include: Review of the facility policy titled, Care Plan Revisions Upon Status Change undated, revealed the purpose of the policy was to provide a consistent process for reviewing and revising the care plan for residents experiencing a status change. Further review revealed the Minimum Data Set (MDS) Coordinator and the Interdisciplinary Team (IDT) were to discuss…
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 12 citations
- Potential for harm · F2021-04-03 · tag F0584 — failed to keep a safe, clean, comfortable home — widespreadHonor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, review of the clinical record, and review of facility policy it was determined the facility failed to provide a safe, clean, comfortable, and homelike environment. The entire perimeter of the facility, and into the parking lot, contained copious discarded cigarette butts. Discarded cigarette butts were also in the C/D courtyard. Additionally, the facility failed to provide appropriate disposal devices for the discarded cigarette butts to prevent fires. The shower rooms for one (1) of four (4) units, E and F Halls, were filled with non-bathing materials. The E Hall tub contained a ladder, a lift sling, and a trash bag with unknown materials. The F Hall tub had a standing oscillating fan. The facility placed Resident #248 on a one to one (1:1) observation after he/she eloped from the facility. The resident was taken to a staff's office for 1:1 observation. The C/D Unit courtyard was accessible to Resident #8, who frequented the courtyard. Two (2) gates in the courtyard did not 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.
- Potential for harm · F2021-04-03 · tag F0606 — failed to not employ staff found guilty of abuse — widespreadNot hire anyone with a finding of abuse, neglect, exploitation, or theft.
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 staff were not listed on the Kentucky (KY) Nurse Aide Abuse Registry for five (5) of six (6) Registered Nurse Applicants (RNA) and one (1) Licensed Practical Nurse Applicant (LPNA). The facility did not check the KY Nurse Aide Abuse Registry for five (5) RNAs until after their employment began. The findings include: Review of the facility's policy titled Abuse Prevention Program, revised [DATE], revealed the facility was committed to protecting residents from abuse. The facility conducted employee background checks per state and federal regulations, and included the Nurse Aide Registry. Policies and procedures were developed to aid the facility to prevent abuse, neglect, or mistreatment of residents and included protocols to conduct employment background checks. The facility conducted background checks to avoid hiring persons who had a finding of abuse, neglect, or mistreatment of individuals…
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 before2021-04-03 · tag F0761 — failed to label and store drugs safely — widespreadEnsure 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 observations, interview, record review and review of the facility's policy it was determined the facility failed to ensure to properly label and store drugs and biological's for three (3) of four (4) units; failed to secure medications in the medication refrigerators for four (4) of four (4) units; and, failed to secure medication carts for three (3) of four (4) units. Observations during survey revealed unlocked and unattended medication carts, medications left unattended in resident rooms, unlocked medication/biological's storage closets, no temperature logs for medication refrigerators. The findings include: Review of the facility's policy Storage of Medications, revised April 2019, revealed drugs and biological's used in the facility were stored in locked compartments under proper temperature control. The policy revealed compartments (including, but not limited to, drawers, cabinets, rooms, refrigerators, carts, and boxes) containing drugs and biological's would be locked when not in use; and unlocked medication carts would not be left unattended. Review revealed 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 · F2021-04-03 · 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 label and store food under sanitary conditions in the refrigerators/freezer of the kitchen; and, four (4) of four (4) nourishment refrigerators for A/B, C/D, E/F, and G Halls. Observations during the survey revealed opened, undated items in the kitchen refrigerators, freezer, and nursing unit refrigerators. Additional observations and record reviews revealed no monitoring of the unit refrigerators. The findings include: Review of the facility's policy, Labeling and Dating, dated October 2018, revealed any ready-to-eat food or prepared food would be labeled with the date opened or prepared and the date of discard. The policy revealed the use by or date of discard would include the day of opening or preparation. The policy revealed leftovers that were initially cooked then cooled would be used within three (3) days (72 hours) of preparation. Further review of the policy revealed all foods would be used or discarded on or before any manufacturers use by or sell by date.…
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 before2021-04-03 · tag F0880 — failed to prevent and control infections — widespreadProvide 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 it was determined the facility failed to develop and implement an effective infection control and prevention program to prevent and control infections to the extent possible including the COVID-19 virus for four (4) of four (4) units. In addition, the facility failed to ensure proper infection control practices to prevent the development and transmission of communicable diseases and infections during meal delivery, medication administration, tracheostomy suction, and wound care. Staff failed to disinfect glucometer's according to manufacturer recommendation for three (3) of four (4) units, A/B, C/D, and E/F. Residents were observed handling ice in the ice machine and storage cooler using their bare hands and personal cups on two (2) of four (4) units, A/B and E/F. Staff failed to label enteral nutrition for administration on two (2) of four (4) units, C/D and G (Residents #79 and 85). Certified Nurse Aide (CNA) #7 retrieved a coffee mug…
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 before2021-04-03 · tag F0585 — failed to handle grievances — patternHonor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
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 facility policy review it was determined the facility failed to follow the grievance process and failed to follow-up with completed documenation to the resident council or residents regarding the facility's efforts or plans to resolve grievances. In addition, the facility foaled to resolve a grievances related to Residents #3, #14 and #33. The findings include: Review of the facility's policy, Resident Concerns and Grievances, revised September 2020, revealed it was the policy of the facility to provide care in a manner that promoted and respected the rights of each resident. The policy revealed a concern/grievance of any kind was documented on a Report of Concern Form. The policy revealed a designated Care Team Member would notify the resident and/or representative of the actions taken to resolve the concern and a copy of the form would be provided unless it was completed anonymously. The policy revealed follow up and resolution of concerns/grievances would be completed 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 · E2021-04-03 · tag F0641 — patternEnsure each resident receives an accurate assessment.
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, policy review, and record review, it was determined the facility failed to ensure accurate assessments to identify the resident's status at the time of the assessment for four (4) of sixty-nine (69) sampled Residents (Residents #24, #60, #90 and #445). Resident #60's Quarterly Minimum Data Set (MDS) assessment, dated 02/08/2021, revealed the facility assessed the resident as able to walk in the room or hall and and no limitations for range of motion of upper or lower extremities. However, observations revealed the resident's extremities had poor motion. Resident #24's Comprehensive MDS assessment, dated 12/21/2020, revealed the resident was not receiving hemodialysis treatments. However, the resident received hemodialysis three (3) times a week. Resident #445's Comprehensive MDS assessment, dated 12/19/2020, revealed the resident's preferred language was Spanish, and the resident understood others and was easily understood. However the resident did not understand or speak…
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 · D2021-04-03 · tag F0553 — failed to let residents help plan their care — isolatedAllow resident to participate in the development and implementation of his or her person-centered plan of 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 interview, record review, and policy review, it was determined the facility failed to ensure residents' representatives were invited, attended, or mailed completed documentation of care plan conferences (CCC) for one (1) of sixty-nine (69) sampled resident (Resident #12). The findings include: Review of the facility's policy, Care Planning-Interdisciplinary Team, revised September 2013, revealed the facility allowed the resident's legal guardian or representative to participate in the development and revisions of the care plan. Further review revealed the facility made an effort to schedule the care plan meetings at the best time of the day for the resident and or family. Review of the facility's policy, Appointing a Resident Representative, revised December 2016, revealed a resident who had not been found to be incompetent had a right to appoint a representative who may exercise the resident's right to the extent provided by state law. The representative acted on behalf of the resident to support 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 · D2021-04-03 · 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
Based on observation, interview, record review, and review of the facility's policy, it was determined the facility failed to ensure privacy during medication administration of an injection for one (1) of sixty-nine (69) sampled residents (Resident #56). The nurse administered an insulin injection in the resident's abdomen with the door and curtain open; the resident was visible from the hallway. The findings include: Review of the facility's policy Quality of Life-Dignity, revised August 2019, revealed staff promoted, maintained, and protected resident privacy, including bodily privacy during assistance with personal care and during treatment procedures. Review of the clinical record for Resident #56 revealed the facility admitted the resident on 03/01/2020 with a diagnosis of Diabetes Mellitus. Record review revealed English was the resident's second language. Observation, on 03/03/2021 at 3:20 PM, revealed Resident #56 sat next to the window in his/her room. Registered Nurse (RN) #4 entered the resident's room with a syringe. Further observation revealed the resident lifted…
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 · D2021-04-03 · tag F0609 — failed to report abuse allegations — isolatedTimely 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
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review and interviews it was determined the facility failed to report potential allegations of abuse for two (2) of sixty-nine (69) sampled residents (Resident #55 and Resident #7.) Resident #55 reported fear and pain from a previous occurrence, to staff who reported to the supervisor and Director of Nursing Services (DNS) on 08/18/2020. However, the facility failed to report to the appropriate agencies until 03/05/2021 when identified by the State Survey Agency (SSA). Additionally, on 03/09/2021, Resident #7 reported to the SSA that Certified Nursing Assistant (CNA) #13 had touched Resident #7's buttocks with his (CNA #13's) penis while providing incontinence care and at a later time stated he was going to cut Resident #7. The facility reported the allegation to appropriate agencies on 03/10/2021. The findings include: Review of the Abuse Prevention Program revised 02/22/2018, revealed residents have the right to be free from abuse, neglect and misappropriation. 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.
- Potential for harm · Dcited before2021-04-03 · tag F0677 — failed to help fully-dependent residents with daily care — isolatedProvide 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 related to showers for three (3) of sixty-nine (69) sampled residents (Residents #33, #82, and #84). Interviews with Residents #33, #82, and #84 revealed the facility did not provide routine showers. The findings include: Review of the facility's policy for Activities of Daily Living, revised [DATE], revealed appropriate care and services would be provided for residents who were unable to carry out ADL's (Activities of Daily Living) independently, with the consent of the resident and in accordance with the plan of care, including appropriate support and assistance with hygiene (bathing, dressing, grooming, and oral care). 1. Review of the clinical record revealed the facility readmitted Resident #33 on [DATE] with diagnoses that included Acute and Chronic Respiratory Failure, Low Back Pain, and History of Falling. Review of the Annual Minimum Data Set…
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 · D2021-04-03 · tag F0759 — failed to keep medication error rate low — isolatedEnsure medication error rates are not 5 percent or greater.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, record review, and interview it was determined the facility failed to ensure a medication error rate of less than 5%. Observations during survey revealed forty-five opportunities during medication pass. The total medication administration errors totaled seven (7), resulting in an error rate of 15.56%. Observations and record review revealed staff failed to check for gastric-tube (g-tube) placement before administration of medications for two (2) residents (Resident #70 and #446). During observations, staff combined 2 medications together and administered the medications together trough the g-tube for 2 residents. (Resident #70 and #446). In addition, the facility did not have eye drops available and did not complete the administration into both eyes for Resident #21. In addition the facility failed to ensure the availability of medications to administer to the residents, or staff did not check the emergency medication cart for availability for one (1) medication each for Residents #21 and #346. The findings include: Review of the facility's policy titled,…
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 DAVID MARX — 10 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 | 5 of 5 | 2.9 | +2.1 vs chain |
| Health inspection | 4 of 5 | 2.7 | +1.3 vs chain |
| Staffing | 3 of 5 | 1.9 | +1.1 vs chain |
| Quality measures | 5 of 5 | 3.6 | +1.4 vs chain |
The other 9 homes this chain runs (chain average 2.9★, 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 / manager | Type | Role | Share | Since |
|---|---|---|---|---|
| SENECA PLACE HOLDINGS LLC | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 100% | since 07/25/2019 |
| SHAW, TAYLOR | Individual | W-2 MANAGING EMPLOYEE | — | since 08/30/2019 |
| MCGUINNESS, BERNARD | Individual | CORPORATE OFFICER | — | since 08/30/2019 |
1 organizational owner 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 79% of this home’s resident-days are paid by Medicaid, which reimburses well below the cost of care in most states. Heavily Medicaid-dependent homes run on thinner budgets — a context worth holding next to the staffing and inspection record, not a fault in itself. This home reported $1.3M paid to related parties — landlords or management companies under common ownership — equal to about 10% of its total expenses. Money routed to affiliated companies can leave a home’s own books looking lean while owners still profit; it is the mechanism regulators watch most closely in private-equity and REIT deals.
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 185456. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-07-04, 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.