Windsor Hills Nursing Center
2416 North Ann Arbor, Oklahoma City, OK 73127 · For profit - Limited Liability company · 112 certified beds · (405) 942-8566 Medicare & Medicaid certified
This home has serious findings on its record. Read them closely before you consider it.
- fewer deficiencies at its most recent standard inspection than at the one before — a sign of improvement
- CMS has flagged it for abuse
- it has an abuse, neglect, or exploitation citation (F0600), cited Sep 2025
- 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 (F0569)
- it has 2 actual-harm citations
- inspectors recorded 1 serious finding 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 (28) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
- the CMS record shows $29,472 in federal fines (most recent 2025-09-11)
- its independent health-inspection rating is low (2/5)
- its facility-reported quality-measure rating is low (2/5)
One thing this read cannot see: what residents and families actually experience day to day. Public data misses the feel of a place — visit unannounced, ideally at a mealtime or on a weekend, talk to staff and families, and ask your tour questions.
A plain-English summary of the public record below — not a rating, ranking, or recommendation. We take no money from any facility.
| Health inspectionSurveyor-assigned, ranked within your stateInspector-verified | 2 of 5 |
| StaffingFrom payroll records (PBJ) | 3 of 5 |
| Quality measuresSelf-reported by the facility | 2 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 | 2 of 5 |
| Long-stay residentspeople who live here | 2 of 5 |
Quality-measure stars summarize outcomes CMS tracks from the assessments each home submits — avoidable hospitalizations and ER visits, falls with injury, pressure ulcers, unplanned weight loss, and long-term antipsychotic use. Because the underlying data is self-reported, weigh a high score against the independent inspection record. Long-stay = permanent residents; short-stay = rehab and post-hospital stays.
Trend — is this home getting better or worse?
Over 2025-02 to 2026-06, this home’s CMS overall rating fell from 2 to 1 stars. From monthly CMS archive snapshots.
Horizontal axis runs 2025-02 to 2026-06. That is where CMS’s monthly archive ends, so the right-hand edge of each line is that month — not today.
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 | 13.8% | 13.6% | 15.4% | better |
| Long-stay residents who lose too much weight | 1.6% | 3.3% | 5.4% | better |
| Long-stay residents with a catheter left in their bladder | 2.0% | 1.9% | 0.9% | typical for the state‡ — see note marked double-dagger below the table |
| Long-stay residents with a urinary tract infection | 2.9% | 2.8% | 2.0% | worse |
| Long-stay residents with depressive symptoms | 1.1% | 3.4% | 6.5% | better |
| Long-stay residents who were physically restrained | 0.0% | 0.1% | 0.1% | better |
| Long-stay residents with falls causing major injury | 6.2% | 4.7% | 3.3% | worse |
| Long-stay residents whose ability to walk worsened | 8.2% | 13.7% | 16.1% | better |
| Long-stay residents on antianxiety or hypnotic medication | 22.2% | 25.7% | 18.9% | worse |
| Long-stay residents given the seasonal flu vaccine | 98.1% | 94.6% | 95.3% | typical |
| Long-stay residents with pressure ulcers | 8.5% | 4.7% | 4.7% | worse |
| Long-stay residents with worsening bladder/bowel control | 7.7% | 17.1% | 21.2% | better |
| Long-stay residents who got an antipsychotic medication§ — see the note below the table | 10.6% | 17.5% | 17.1% | better |
| Short-stay residents who newly got an antipsychotic medication | 0.0% | 1.8% | 1.4% | better |
| Short-stay residents given the seasonal flu vaccine | 82.4% | 74.1% | 79.4% | typical |
| Long-stay hospitalizations per 1,000 resident days | 1.93 | 2.31 | 1.67 | worse |
| Long-stay outpatient ER visits per 1,000 resident days | 1.64 | 2.96 | 1.80 | typical |
‡ 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 0.22 therapist hours per resident per day in 2026Q1 — more than 28% of the 13,892 homes that report any therapy hours at all.
Weekend therapy: weekend therapy hours are 4% 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 | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| 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 | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality 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 112 beds and averages 51.4 residents a day — about 46% occupied, or roughly 61 beds typically open. It often has substantial empty capacity — worth asking why, since low census can reflect either a new or shrinking home or one families are avoiding. This is a CMS average, not live availability — no public source publishes real-time vacancies, and a home can be full the day you call. Confirm with the home, and if you need a Medicaid bed specifically, ask about that separately: a home with open beds may still not have an open Medicaid bed.
Against a benchmark — not a legal minimum. In May 2024 CMS finalized the first federal staffing floor for nursing homes: 3.48 total nurse hours per resident per day, including 0.55 RN hours and 2.45 nurse-aide hours. Its hour requirements never took effect and are no longer on the books. Homes had until 2026 (2027 if rural) to comply, and that deadline never arrived: a federal court vacated the hour requirements in April 2025 (CMS has appealed), Congress then barred enforcement until 2034, and CMS formally repealed them by rule effective February 2026. This home is not required to meet these numbers, and is not violating anything by missing them. We still show the comparison because the figures are CMS’s own published estimate of adequate staffing, which makes them a useful yardstick — but they are our benchmark, not federal law: this home’s total nurse staffing of 3.68 hrs/resident/day is at or above the 3.48-hour benchmark and RN staffing of 0.66 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 3.12 hrs/resident/day on weekends vs 3.91 on weekdays — 20% thinner on weekends — a notable drop. RN hours go from 0.64 to 0.73 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)
1 administrator has left in the past year.
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.
28 citations, most serious first. The 13 most serious are shown; the remaining 15 are one tap away and print in full.
- Immediate jeopardy · J2025-05-09 · 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
On 05/09/25 at 10:15 a.m., a past non-compliance Immediate Jeopardy (IJ) situation was determined to exist related to the facility's failure to have a system in place to ensure residents were monitored for safe smoking and the use of electronic vaping devices. Resident #1 was a known vape device user, in their room with continuous oxygen use. Resident #1 did not have a care plan that addressed the vape device, and the use of the device in their room. Staff confirmed the knowledge of the use of the vaping devices in the room and they charged them. On 05/02/25, Resident #1 while in their room with oxygen on lit a cigarette causing flash burns to his face. Based on observation, record review, and interview, the facility failed to have a system in place to ensure residents were supervised and monitored for safe smoking and the use of electronic vaping devices for 1 (#1) of 4 sampled residents reviewed for smoking and electronic vaping use. Resident #1 lit a cigarette in their room, while oxygen was in use, causing a flash burn to their nostrils and left cheek. The DON identified one…
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 · G2025-09-11 · tag F0600 — failed to protect residents from abuse and neglect — isolatedProtect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, record review, and interview, the facility failed to ensure a resident was not touched sexually by another resident for 1 (#3) of 3 sampled residents reviewed for abuse. The facility's failure to prevent this type of inappropriate, unwanted sexual contact would reasonably cause anyone to have psychosocial harm.The administrator identified 54 residents resided in the facility. On 09/08/25 at 10:43 a.m., Resident #3 was observed lying in bed, with the bed in the low position, with fall mat in place. Their room was clutter free and the trash can was empty. Resident #3's room was next to the nurse's station on hall 300. Resident #3 was unable to appropriately respond to surveyor.On 09/09/25 at 1:08 p.m., Resident #27 was in attendance during resident council.On 09/09/25 at 2:00 p.m., Resident #27 was observed playing bingo in the dining room.On 09/10/25 at 10:25 a.m., LPN #2 and CNA #3 were observed coming out of Resident #3's room. Resident #3 was observed in bed repeating well, well, well, okay, okay, okay. The fall mat was observed in place next to bed. The bed…
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 · G2024-09-27 · 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 record review and interview, the facility failed to ensure a physician's order for monthly catheter changes was followed and failed to ensure a resident with a indwelling urinary catheter received services to help prevent urinary tract infections for one (#35) of two sampled residents reviewed for catheters. The deficient practice resulted in a bladder stone. The MDS Resident Matrix, dated 09/23/24, identified four residents with catheters. Findings: A Clinical Supplies in Case of Emergency policy, reviewed 09/17/24, read in part, It is the policy of this facility to establish procedures to ensure that needed clinical supplies are available to maintain continuity of care in the case of emergency. It also read, Par levels of various supplies will be set, base on use, and procedures for reordering will be followed accordingly to ensure availability of supplies on an ongoing basis. Res #35 had diagnoses which included acute kidney failure and retention of urine. The admission assessment, dated 04/29/24,…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · F2025-09-11 · tag F0882 — widespreadDesignate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on record review and interview, the facility failed to have a designated and trained infection preventionist to oversee the infection control program. The administrator identified 55 residents resided in the facility. Findings: The facility policy title Infection Preventionist, last reviewed 01/18/25, read in part, The facility will employ one or more qualified individuals with responsibility for implementing the facility's infection prevention control program.An undated Windsor Hills Nursing Center key staff list, provided by at the time of entrance conference, did not identify any staff members as an infection preventionist. On 09/08/25 at 10:25 a.m., during the entrance conference the DON and business office manager were asked to identify who the facility infection preventionist was. The DON stated they had been without an infection preventionist since the previous DON resigned. The DON stated they oversee the wounds in the facility and was not trained and certified to be an infection preventionist. On 09/09/25 at 10:12 a.m., the administrator was asked who the designated…
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 · E2025-09-11 · tag F0569 — patternNotify each resident of certain balances and convey resident funds upon discharge, eviction, or death.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on record review and interview, the facility failed to ensure residents accounts within $200 of the $2,000 resource received notices of the balances for 4 (#3, 12, 34, and #23) of 5 sampled residents reviewed for balances in the and trust accounts. This had the potential for Residents (#3, 12, 34, and #23 to lose their Medicaid eligibility. The facility identified 23 residents with Medicaid as a payor source and had the facility manage their funds. Findings: An undated facility policy Resident Personal Funds, read in part, Notices of Certain Balances. The facility must notify each resident that receives Benefits: when the amount in the resident's account reaches $200 less than the SSI resource limit for one person.and if the amount in the account in addition to the value of the resident's nonexempt resources, reaches the SSI resource limit for one person, the resident may lose eligibility for Medicaid and SSI. 1. An undated face sheet for Resident #3 showed they had a payor source of Medicaid. A trust account ledger balance for Resident #3, dated 09/09/25, showed they had a…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Ecited before2025-09-11 · 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, record review, and interview the facility failed to develop a care plan for the provision range of motion services for 1 (#6) of 1 sampled resident reviewed for range of motion.The administrator identified eight residents with range of motion deficits. Findings: On 09/08/25 at 12:45 p.m., Resident #6 was observed in their room with his right hand slightly contracted and unable to move his right side. An undated facility policy titled Prevention of Decline in Range of Motion, read in part, Appropriate care planning . Based on the Comprehensive assessment, the facility will provide interventions, exercise and/or therapy to maintain or improve range of motion. An undated admission Record for Resident #6 showed they had diagnosis of hemiplegia and hemiparesis following a cerebral infarction affecting the right dominant side. An annual assessment for Resident #6, dated 06/19/25, showed they were severely cognitively impaired with a BIMS score of five. The assessment showed Resident #6 had upper and lower range of motion deficits. A care plan for Resident #6, last…
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 before2025-09-11 · 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
Based on observation, record review, and interview, the facility failed to implement infection control practices a. for the care of oxygen tubing for 2 (#9 and #36) of 2 sampled residents reviewed for respiratory care, and b. for utilizing EBP during the provision of wound care for 2 (#8 and #12) of 2 sampled residents reviewed for wound care.The administrator identified 14 residents who had orders for oxygen and 18 residents that required the use of EBP. Findings: An undated facility policy Enhanced Barrier Precautions, read in part, It is the policy of this facility to implement enhanced barrier precautions of transmission of multi-drug-resistant organisms.An order for enhanced barrier precautions will be obtained for residents with any of the following: wounds. 1. On 09/08/25 at 2:28 p.m., Resident #12's room was observed. A sign located on the door showed Resident #12 was on EBP. On 09/10/25 at 10:02 a.m., LPN #1 was observed performing Resident #12's wound treatment. LPN #1 gathered supplies, set up a barrier on the bedside table, washed their hands and donned a pair of gloves.…
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 · E2025-09-11 · tag F0919 — failed to provide a working call system — patternMake sure that a working call system is available in each resident's bathroom and bathing area.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, record review, and interview, the facility failed to ensure call lights were within reach for 2 (#10 and #19) of 23 sampled residents reviewed for call light accessibility.The administrator identified 55 residents resided in the facility.Findings:A Call Lights: Accessibility and Timely Response policy, copyright date 2024, read in part, Staff will ensure the call light is within reach of each resident and secured, as needed. 1. On 09/08/25 at 10:24 a.m., Resident #19s call light button was observed on the floor. An annual assessment, dated 08/05/25, showed Resident #19 had a BIMS of 15, indicating no cognitive impairment. The assessment showed Resident #19 was dependent on staff for dressing, toileting, bathing, transferring, and bed mobility. On 09/08/25 at 10:28 a.m., LPN #2 stated I don't know how the call light got in the floor (for Resident #19), it should not be, it is supposed to be in the resident's reach at all times. 2.On 09/08/25 at 10:48 a.m., Resident #10's call light was observed at the foot of the bed, out of reach of resident. A quarterly…
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 before2025-09-11 · 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
Based on record review and interview the facility failed to ensure care plans were updated to reflect the current status of medications for 1 (#53) of 5 sampled residents reviewed for unnecessary medications. The administrator identified 35 residents received psychoactive medications. Findings: An undated admission record for Resident #53 showed they had diagnoses which included respiratory disorders in disease classified elsewhere, chronic pain, constipation, sleep apnea, ventricular fibrillation, atrial fibrillation, insomnia, anxiety, adjustment disorder with mixed anxiety, and depression. Resident #53's orders for Buspirone (an anti-anxiety medication) showed the medication was discontinued on 07/13/25. Resident #53's orders for trazadone (an antidepressant) showed the medication was discontinued on 07/13/25. A care plan for Resident #53, last updated 07/23/25, showed the resident was currently taking Trazadone and Buspirone. On 09/09/25 at 2:28 p.m., MDS coordinator #1, stated they were responsible for updating care plans for the residents. They stated Resident #53's Trazadone…
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 · D2025-09-11 · tag F0688 — failed to keep residents mobile / prevent decline — isolatedProvide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, record review, and interview the facility failed to provide range of motion services for 1 (#6) of 1 sampled resident reviewed for range of motion services. The administrator identified eight residents with range of motion deficits. Findings: On 09/08/25 at 12:45 p.m., Resident #6 was observed in their room with his right hand slightly contracted and unable to move his right side. An undated facility policy titled Prevention of Decline in Range of Motion, read in part, Appropriate care planning . Based on the Comprehensive assessment, the facility will provide interventions, exercise and/or therapy to maintain or improve range of motion. An undated admission Record for Resident #6 showed they had diagnoses which included hemiplegia and hemiparesis following a cerebral infarction affecting the right dominant side. An annual assessment for Resident #6, dated 06/19/25, showed they were severely cognitively impaired with a BIMS score of five. The assessment showed Resident #6 had upper and lower range of motion deficits. A care plan for Resident #6, last reviewed…
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 before2025-05-09 · tag F0657 — failed to keep the care plan current — patternDevelop 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
Based on observation, record review, and interview the facility failed to ensure care plans were developed and revised for smoking and the use of electronic vaping devices for 1 (#1) of 4 sampled residents reviewed for smoking and electronic vaping use. The DON identified one resident who vaped, three unsupervised smokers and nine supervised smokers. Findings: On 05/06/25 at 10:20 a.m., Resident #1's room was observed with a cup filled with brown liquid substance from chewing tobacco on the sink counter. Next to the bed was a plastic container on the over bed table that contained four various colored vaping devices. An oxygen concentrator was observed against the wall. A policy, Resident Smoking, revised 01/08/25, read in part, It is the policy of this facility to provide a safe and healthy environment for residents, visitors, and employees, including safety as related to smoking.Electronic cigarettes (e-cigarettes/vape/vapor pen) can catch on fire and/or explode if not handled and stored safely. Safety measures for the use of electronic cigarettes by residents will include but are…
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 · E2024-09-27 · tag F0578 — failed to honor advance directives / code status — patternHonor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.
What the surveyor found here — the official record, unedited, may be distressing
Based on record review and interview, the facility failed to ensure the advance directive acknowledgement forms were completed for two (#7 and #23) of three sampled residents reviewed for advance directives. The Administrator identified 58 residents resided in the facility. Findings: Resident #7 admitted to the facility 04/11/23. There was no advance directive form found in their electronic health record or their admission packet designating the decision by the resident or the resident's representative. Resident #23 admitted to the facility 05/06/23. There was no advance directive form found in their electronic health record or their admission packet designating the decision by the resident or the resident's representative. On 09/24/24 at 12:56 p.m., social services stated there was no advanced directive found in the admission packet or electronic health record with the decision of the resident or resident representative about advance directives for resident #7 and resident #23.
- Potential for harm · Ecited before2024-09-27 · 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 record review and interview, the facility failed to ensure an accurate comprehensive care plan was developed and implemented for three (#7, #23, and #53) of 24 sampled residents who were reviewed for accurate comprehensive care plans. The Administrator identified 58 residents resided in the facility. Findings: Resident #7 admitted to the facility 04/11/23. They had a diagnosis of vascular dementia with behavioral disturbances, but there was no care plan to address their needs. Resident #23 admitted to the facility 05/06/23. They had an illeostomy, but there was no care plan to address their needs. Resident #53 admitted to the facility 05/10/24. The resident was dependent on staff to provide incontinent care, but the care plan documented, .daily care .toileting .I need staff assistance to use the bathroom .including help transferring on/off toilet . On 09/27/24 at 1:45 p.m., CNA #6 stated they do not toilet (resident #53) on the commode, they can not put on or take off their shoes or pants, and has not changed since they were hired. On 09/27/24 at 1:55 p.m., RN #2 stated…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
Show the remaining 15 citations
- Potential for harm · E2024-09-27 · tag F0676 — failed to keep up residents' daily-living abilities — patternEnsure residents do not lose the ability to perform activities of daily living unless there is a medical reason.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, record review, and interview, the facility failed to have effective communication using picture exchange communication for one (#53) of one resident who required pictures and/or words for their activities of daily living. The Administrator identified 58 residents resided in the facility. Findings: Resident #53 had a diagnosis which included atrial fibrillation, high blood pressure and chronic pain. Resident #53's care plan, dated 08/27/24, read in part, I can express my wants/needs by pointing to pictures to let staff know what I am wanting. Resident #53s progress notes, dated 08/02/24, read in part, 1950 [7:50 p.m.] Resident c/o right hand pain rated 6/10 and this nurse gave him Tylenol 650mg. On 09/23/24 at 10:40a.m., it was observed with the ADON and Administrator that Resident #53 could not effectively communicate the location of pain or the level of pain. The pictures of communication were not able to be found or used as requested in Resident #53 care plan, dated 08/27/24. On 09/23/24 at 6:47a.m., the ADON reported that Resident #53 doesn't use the iPAD…
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 · E2024-09-27 · tag F0758 — failed to limit and justify psychotropic drugs — patternImplement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on record review and interview, the facility failed to ensure a resident who received an antipsychotic medication had an appropriate diagnosis for the use of medication for one (#36) of five sampled residents for psychotropic medication. The Administrator identified 58 residents resided in the facility. Findings: The DON stated 58 residents resided in the facility. The Medication Orders Policy dated, 01/08/24, read in part, This facility shall use uniform guidelines for the ordering of medication. J. Diagnosis or indication of use. Resident #36 had a diagnosis of which included Congestive Heart Failure. On 09/26/24 at 8:32a.m., Resident #36 had a September physician order which documented, Buspirone HCL of 15 MG, start date of 06/29/24 at 6:00 a.m., twice daily, with no diagnosis or reason for administering medication. On 09/26/24 at 8:35a.m., the updated diagnosis record, care plan, gradual dose reduction and nursing level of care assessment plan, had no documentation of anxiety diagnosis found for Resident #36. On 09/26/24 at 8:39a.m., the ADON reported the updated diagnosis…
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 · E2024-09-27 · tag F0803 — failed to meet residents' dietary needs — patternEnsure 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, record review, and interview, the facility failed to ensure accurate menus were posted and followed for three of three meal services observed. Findings: The Administrator identified 58 residents resided in the facility. The facility's policy Menus and Adequate Nutrition dated 08/01/24, read in part Menus will be posted in the kitchen and in areas accessible by residents at least one week in advance. Menus will be followed as posted. Notification of any deviation from the menu shall be made as soon as practicable. On 09/23/24 at 7:35 a.m., observation of breakfast to be served was oatmeal, scrambled eggs, sausage patties, bacon and toast. The menu guide report documented ham egg cheese skillet was to be served for this meal. On 09/23/24 at 8:10 a.m., cook #1 stated the food was already being cooked when they arrived. They stated they normally follow the menu. Only the daily menu was posted. The alternatives were not posted and the weekly menu was not posted. On 09/24/24 at 12:23 p.m., residents were observed eating roasted turkey breast, mashed potatoes 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 · Ecited before2024-09-27 · tag F0812 — failed to store, cook, and serve food safely — patternProcure 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, record review, and interview, the facility failed to ensure food was maintained at an appropriate temperature for two of two kitchen observations and maintain a sanitary tray line for one of two kitchen observations. The administrator identified 58 residents resided in the facility. Findings: A Record of Food Temperatures policy, reviewed 01/08/24, read in part, Hot foods will be held at 135 degrees Fahrenheit or greater. A Maintaining a Sanitary Tray Line policy, reviewed 01/08/24, read in part, Change gloves when activities are changed, or when the type of food being handles is changed, or when leaving the workstation. It also read, Periodically monitor food temperatures throughout the meal service to ensure proper hot (at or above 135 degrees) or cold holding temperatures (at or below 41 degrees) are maintained. On 09/23/24 at 7:35 a.m., the food to be served was observed sitting on the grill of the stove. The temperature of the pureed sausage was noted to be at 113.2 degrees Fahrenheit. [NAME] #1 stated the facility had not had a steam table in years. On…
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 · D2024-09-27 · tag F0641 — isolatedEnsure 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, record review and interview, the facility failed to ensure Resident Assessments were accurately coded for one (#17) of 15 residents reviewed for assessments. The Administrator identified 58 residents resided in the facility. Findings: A Conducting an Accurate Resident Assessment policy, undated, read in part, qualified staff who are knowledgeable about the resident will conduct an accurate assessment addressing each resident's status, needs, strengths, and areas of decline. The assessment will be documented in the medical record. Resident #17 had diagnoses which included generalized anxiety, psychotic disorder with delusions, and sclerosis of central nervous system. A care plan initiated on 06/28/19, documented that Resident #17 had a behavior problem related to dementia and other psychological causes that included continuously screaming out and repeating the same thing. A quarterly Resident Assessment and Care Screening dated 08/23/24, documented that resident #17 had no behaviors during…
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 · D2024-09-27 · 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
Based on interview and record review, the facility failed to provide dietary interventions as ordered by the physician for one (#5) of one resident whose clinical records were reviewed for nutrition. The Administrator identified 58 residents resided in the facility. Findings: A Medication Orders policy, dated 01/08/24, documented Handwritten Order Signed by the Physician- The charge nurse on duty at the time the order is received should note the order and enter it on the physician order sheet or electronic order format . Resident #5 had diagnoses which included severe intellectual disabilities, cerebral palsy, and dysphagia. The Weight Summary documented a weight of 176.8 lbs. on 04/01/24, followed by a weight of 164.0 lbs. on 05/01/24, indicating a 5% decrease in one month. On 05/27/24, the dietician recommended health shakes twice a day to aid in weight loss prevention. On 06/03/24, the physician agreed and ordered weekly weights times four. On 07/01/24, Resident #5's weight was documented as 159 lbs. On 07/23/24, the dietician recommended updating diet orders. On 07/24/24, 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 · D2024-09-27 · 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
Based on observation and interview, the facility failed to ensure the medication room was secured when not in use. The Administrator identified 58 residents resided in the facility. Findings: A Medication Storage policy, dated 01/08/24, read in part, All drugs and biologicals will be stored in locked compartments (i.e., medication carts, cabinets, drawers, refrigerators, medication rooms) under proper temperature controls. On 09/23/24 at 10:45 a.m., the medication room door was observed propped wide open with the trash can holding the door open. There were no staff inside or in sight. The medication room was located right across from the dining room where multiple mobile residents were located. One resident was observed within four feet of the wide-open door. They were in a wheelchair they could propel themselves. On 09/23/24 at 10:48 a.m., LPN #1 stated the policy is to keep the door closed and locked. They stated the other staff just loaded their cart and must have forgot to close the door. On 09/27/24 at 9:38 a.m., the administrator and corporate nurse #2 were interviewed 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 before2024-09-27 · tag F0880 — failed to prevent and control infections — isolatedProvide and implement an infection prevention and control program.
What the surveyor found here — the official record, unedited, may be distressing
Based on observation and interview, the facility failed to ensure glucometers were disinfected appropriately before and after use on residents. The administrator identified 58 residents resided in the facility. Findings: A Glucometer Disinfection policy, undated, read in part, The facility will ensure blood glucometers will be cleaned and disinfected after each use and according to manufacturer's instructions for multi-resident use. On 09/25/24 at 10:24 a.m., LPN #1 was observed pulling a glucometer from the cart and using it on a resident to obtain blood sugar level. LPN #1 sanitized their hands and wore gloves but did not disinfect the glucometer before or after use. On 09/25/24 at 10:28 a.m., LPN #1 stated, The policy was to clean the glucometer before and after using. They stated they did not clean the glucometer. On 09/27/24 at 9:38 a.m., the administrator and corporate nurse #2 stated, The policy was to cleanse the glucometer properly before and after use.
- Potential for harm · D2024-07-26 · tag F0745 — failed to provide medically-related social services — isolatedProvide medically-related social services to help each resident achieve the highest possible quality of life.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on record review and interview, the facility failed to ensure a physician ordered psychiatric evaluation was arranged for one (#2) of three sampled residents reviewed for outside appointments. The ADON identified 56 residents resided in the facility. Findings: The facility's Social Services policy, dated 2024, read in part, .social services designee, will pursue the provision of any identified need for medically-related services of the resident .Services to meet the resident's needs may include .Making referrals and obtaining needed services from outside entities . Resident #2 had diagnoses which included depression. A Physician Order, dated 06/11/24, read in part, Psych evaluate and treat as indicated. There was no documentation this order had been acted upon. Social Services was unavailable for interview. On 07/26/24 at 9:34 a.m., LPN #3 stated when a resident's family requested an appointment for a psychologist of licensed therapist, the nurse would notify the physician and the DON. LPN #3 stated the physician would sign the resident up for services and the nurse would…
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 before2024-07-26 · tag F0755 — failed to provide safe pharmacy services — isolatedProvide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on record review and interview, the facility failed to ensure: a. medication was administered as ordered for one (#2); and b. medication was available for administration for one (#2) of three sampled residents reviewed for pain. The ADON identified 56 residents resided in the facility. Findings: The facility's Medication Administration policy, dated 2024, read in part, .Medications are administered .as ordered by the physician and in accordance with professional standards of practice . Resident #2 had diagnoses which included chronic pain syndrome. A Physician Order, dated 05/11/24, documented lidocaine external patch four percent, apply to back topically one time a day related to chronic pain syndrome. The May 2024 TAR documented blanks for the lidocaine patch administration on the 11th, 13th, 14th, and 15th. A Physician Order, dated 06/14/24, documented gabapentin 100 mg give one capsule by mouth one time a day related to chronic pain syndrome. The June 2024 MAR documented blanks for the gabapentin administration on the 14th, 15th, 16th, 17th and 18th. MAR Notes, 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 · E2023-08-09 · tag F0607 — failed to have anti-abuse policies — patternDevelop 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 record review and interview, the facility failed to complete background checks for three of seven staff members whose employee files were reviewed for completed background checks. The Resident Census and Conditions of Residents report, dated 08/08/23, documented 56 residents resided in the facility. Findings: A facility's Background Investigations policy, revision date October 2022, read in parts, Job reference checks, drug screenings, licensure verifications and criminal conviction record checks are conducted on all personnel making application for employment with this company .The Human Resource department will conduct all applicable background investigation(s) on each individual making application for employment with this company and on any current employee if such background investigation is appropriate for position for which the individual has applied . An undated facility's Abuse, Neglect and Exploitation policy, read in parts, .Potential employees will be screened for a history of abuse, neglect, exploitation, or misappropriation of resident property .Background,…
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 before2023-08-09 · 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
Based on observation, record review, and interview, the facility failed to ensure staff: a. cleaned insulin vials prior to administration for two (#35, and #154), and b. did not draw insulin from an insulin pen per manufacturer guidelines for one (#35) of two sampled residents observed for insulin administration. The IP identified 15 residents received injectable insulin. Findings: The Humalog website, read in part, .Do not use a syringe to remove Humalog from your prefilled pen. This can cause you to take too much insulin . A Medication Administration Subcutaneous policy, dated 01/23, read in part, .Swab rubber cap of vial with antimicrobial agent . Resident #154's Physician's Order, dated 01/06/23, documented the resident was to receive 25 units of Levemir twice a day for diabetes. Resident #35's Physician's Order, dated 03/25/23, documented the resident was to receive Humalog pen injector insulin per the sliding scale for diabetes. Resident #35's Physician's Order, dated 07/25/23, documented the resident was to receive Lantus 20 units twice a day for diabetes. On 08/08/23 at 7:45…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Ecited before2023-08-09 · tag F0812 — failed to store, cook, and serve food safely — patternProcure 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, record review, and interview, the facility failed to ensure food items were properly dated and stored in a sanitary manner. The dietary manager identified 54 residents who received food from the kitchen. Findings: 1. An undated Monitoring of Cooler/Freezer Temperature facility policy, read in part, .Refrigerated food shall be labeled, dated, and monitored so that it is used by the use by date, frozen, or discarded . On 08/07/23 at 8:07 a.m., the following items were observed in the refrigerator: a. two blocks of yellow cheese slices in a clear, plastic bag dated 7/28, b. yellow shredded cheese in a clear, plastic bag, dated 7/6/23, c. one container with a light yellow substance labeled Lemon pudding 7/6/23, and d. one white, plastic tub with 24 small plastic containers with red sauces, including one yogurt container inside. The white, plastic tub was labeled Condiments 7/20. The small plastic containers were unlabeled. On 08/07/23 at 8:09 a.m., Dietary Aide #1 was asked how long food should be kept in the refrigerator. They stated food should be kept in 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 · D2023-08-09 · tag F0637 — isolatedAssess the resident when there is a significant change in condition
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 record review and interview, the facility failed to ensure a significant change assessment was completed for one (#7) of 14 sampled residents whose MDS assessments were reviewed. The Resident Census and Conditions of Residents report, dated 08/08/23, documented 56 residents resided in the facility. It documented five residents were receiving hospice care. Findings: An undated facility policy, titled, MDS 3.0 Completion, read in part, .A SCSA is required when a resident enrolls in a hospice program . Resident #7 had diagnoses which included senile degeneration of the brain. A Physician's Order, dated 06/29/23, documented the resident had been admitted to hospice services effective 12/08/22. There was no documentation a significant change assessment had been completed. On 08/09/23 at 9:21 a.m., the Regional MDS Coordinator, MDS Coordinator #1, and the DON was asked when a significant change assessment was to be completed. The Regional MDS Coordinator stated when there had been a permanent change in…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2023-08-09 · tag F0883 — failed to offer flu and pneumonia vaccines — isolatedDevelop and implement policies and procedures for flu and pneumonia vaccinations.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on record review and interview, the facility failed to administer a pneumonia vaccine for one (#6) of five sampled residents reviewed for immunizations. The Resident Census and Conditions of Residents report, dated 08/08/23, documented 56 residents resided in the facility. Findings: A Pneumococcal Vaccine policy, dated 05/31/23, read in parts, .each resident will be offered a pneumococcal immunization unless it is medically contraindicated .the immunization may be administered . An Informed Consent to Administration of Vaccine Injection document, signed by the family for Resident #6 on 04/13/23 to receive pneumonia vaccine. Resident #6's immunization log documented they had not received the pneumococcal vaccine. There was no documentation in Resident #6's clinical record the vaccine had been administered. On 08/08/23 at 9:25 a.m., the IP nurse was asked what the facility policy was if a resident and/or family signed a consent form to receive a pneumonia vaccine. They stated, If the consent is signed then the vaccine is ordered for the resident and is given here at 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.
“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
$29,472 in federal fines across 2 penalties.
- $13,323 — penalty dated 2025-09-11
- $16,149 — penalty dated 2025-05-09
Dates are the dates CMS records the penalty, not the date of the conduct behind it. CMS publishes penalties on a rolling window, so this is what is currently on the public file — not the home’s lifetime history, and an older fine may attach to a problem that has since been corrected. The amounts are as imposed: the CMS file does not record whether a penalty was appealed, reduced, or paid, so we don’t say. Ask the home what each one was for and what changed since.
Part of a chain
This home belongs to SKYBLUE HEALTHCARE — 12 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 | 2 of 5 | 2.1 | -0.1 vs chain |
| Health inspection | 2 of 5 | 2.2 | -0.2 vs chain |
| Staffing | 3 of 5 | 2.2 | +0.8 vs chain |
| Quality measures | 2 of 5 | 3.3 | -1.3 vs chain |
The other 11 homes this chain runs (chain average 2.1★, 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 | Since |
|---|---|---|---|
| RIVERS EDGE OPERATIONS III LLC | Organization | DIRECT OWNERSHIP INTEREST | since 06/01/2025 |
| RIVERS EDGE PARTNERS II LLC | Organization | INDIRECT OWNERSHIP INTEREST | since 06/01/2025 |
| GANZ, DAVID | Individual | INDIRECT OWNERSHIP INTEREST; MANAGING CONTROL - GOVERNING BODY; OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 06/01/2025 |
| HANOVER, YAACOV | Individual | INDIRECT OWNERSHIP INTEREST; ADP OF THE SNF | since 06/01/2025 |
| KRAVETZ, AVROHOM | Individual | INDIRECT OWNERSHIP INTEREST | since 06/01/2025 |
| RETTER, S. ARYEH | Individual | INDIRECT OWNERSHIP INTEREST; MANAGING CONTROL - GOVERNING BODY; OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 06/01/2025 |
| WINDSOR HILLS REALTY LLC | Organization | 5% OR GREATER MORTGAGE INTEREST; ADP OF THE SNF | since 06/01/2025 |
| SKYBLUE HEALTHCARE MANAGEMENT LLC | Organization | OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 01/26/2026 |
| DIAZ, ANNA | Individual | OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 06/01/2025 |
| RAJU, SENTHIL | Individual | OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 06/01/2025 |
| RIVERS EDGE PROPERTY HOLDINGS III LLC | Organization | ADP OF THE SNF | since 06/01/2025 |
CMS files one row per role, so the 22 rows in the source record cover these 11 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.
5 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 81% 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 OK
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 Oklahoma 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 375400. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-09-11, 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 →
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