Heritage Hall Big Stone Gap
2045 Valley View Drive, Big Stone Gap, VA 24219 · For profit - Corporation · 180 certified beds · (276) 523-3000 Medicare & Medicaid certified
This home has serious findings on its record. Read them closely before you consider it.
- a middle-of-the-pack inspection score (3/5)
- lower-than-typical staff turnover (27% vs 45% nationally) — better care continuity
- fewer deficiencies at its most recent standard inspection than at the one before — a sign of improvement
- it has an abuse, neglect, or exploitation citation (F0600), cited Nov 2024
- it has citations for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0607, F0609) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
- it has 6 actual-harm citations
- a high number of inspection citations overall (41) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
- the CMS record shows $40,517 in federal fines (most recent 2024-11-19)
- its facility-reported quality-measure score sits well above its independent inspection score
- its payroll-based staffing rating is low (2/5)
- its last standard health inspection was over 3 years ago — the star rating may not reflect current conditions
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 | 3 of 5 |
| StaffingFrom payroll records (PBJ) | 2 of 5 |
| Quality measuresSelf-reported by the facility | 5 of 5 |
Worth a closer look. This home's quality-measure rating runs 2 stars above its independent health-inspection score. The inspection is done by state surveyors; the quality-measure score leans on data the facility reports about itself — so a gap this large is worth reading the inspection record for.
Location & what’s nearby
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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 | 5 of 5 |
Quality-measure stars summarize outcomes CMS tracks from the assessments each home submits — avoidable hospitalizations and ER visits, falls with injury, pressure ulcers, unplanned weight loss, and long-term antipsychotic use. Because the underlying data is self-reported, weigh a high score against the independent inspection record. Long-stay = permanent residents; short-stay = rehab and post-hospital stays.
Trend — is this home getting better or worse?
Over 2025-02 to 2026-06, this home’s CMS overall rating held steady at 3 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 | 9.0% | 14.9% | 15.4% | better |
| Long-stay residents who lose too much weight | 3.4% | 5.4% | 5.4% | better |
| Long-stay residents with a catheter left in their bladder | 0.1% | 0.4% | 0.9% | better than state‡ — see note marked double-dagger below the table |
| Long-stay residents with a urinary tract infection | 0.3% | 1.6% | 2.0% | better |
| Long-stay residents with depressive symptoms | 3.9% | 18.7% | 6.5% | better than state‡ — see note marked double-dagger below the table |
| Long-stay residents who were physically restrained | 0.0% | 0.1% | 0.1% | better |
| Long-stay residents with falls causing major injury | 2.4% | 3.6% | 3.3% | better |
| Long-stay residents whose ability to walk worsened | 6.7% | 15.6% | 16.1% | better |
| Long-stay residents on antianxiety or hypnotic medication | 23.1% | 20.6% | 18.9% | worse |
| Long-stay residents given the seasonal flu vaccine | 99.4% | 94.0% | 95.3% | typical |
| Long-stay residents with pressure ulcers | 1.5% | 4.7% | 4.7% | better |
| Long-stay residents with worsening bladder/bowel control | 9.7% | 21.8% | 21.2% | better |
| Long-stay residents who got an antipsychotic medication§ — see the note below the table | 29.2% | 14.2% | 17.1% | worse |
| Short-stay residents who newly got an antipsychotic medication | 2.4% | 1.3% | 1.4% | worse |
| Short-stay residents given the seasonal flu vaccine | 92.6% | 73.6% | 79.4% | better |
| Short-stay residents rehospitalized after admission | 4.9% | 22.3% | 22.6% | better |
| Short-stay residents with an outpatient ER visit | 4.6% | 11.5% | 12.0% | better |
| Long-stay hospitalizations per 1,000 resident days | 1.01 | 1.52 | 1.67 | better |
| Long-stay outpatient ER visits per 1,000 resident days | 2.34 | 1.48 | 1.80 | worse |
‡ 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.
32.6% of the Medicare patients who left this home got back to the community and stayed there for at least 31 days — CMS rates that worse than the national rate. This is CMS’s risk-adjusted rate over 82 Medicare stays in Oct 2022–Sep 2024, and CMS’s own comparison — not ours.
Met the expected recovery: 65.8% of this home’s Medicare short-stay residents left it at or above the ability to care for themselves and move around that CMS predicted for them, across 41 stays in Oct 2024–Sep 2025. The median of the 11,061 homes CMS publishes this for is 56.6%. Read it beside the getting-home figure, not instead of it: unlike the two measures above, CMS makes no better-or-worse call on this one and publishes no confidence interval for it, so this is a comparison and not a verdict — but it is the short-stay measure that separates homes most, and the one to ask about.
Therapy staffing: this home’s payroll records show 0.23 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 6% 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 | 32.6%CMS range 24.4–44.0 | 51.5% | Oct 2022–Sep 2024 | worse than U.S. |
| Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF | 10.4%CMS range 7.3–14.9 | 10.7% | Oct 2022–Sep 2024 | no different from U.S. |
| Met the expected recoveryPercentage of residents who are at or above an expected ability to care for themselves and move around at discharge | 65.8% | 56.6% | Oct 2024–Sep 2025 | CMS makes no comparison for this measure |
| Self-care at dischargePercentage of residents who are at or above an expected ability to care for themselves at discharge | 56.1% | 52.8% | Oct 2024–Sep 2025 | CMS makes no comparison for this measure |
| Moving around at dischargePercentage of residents who are at or above an expected ability to move around at discharge | 53.7% | 50.0% | Oct 2024–Sep 2025 | CMS makes no comparison for this measure |
| Medication problems followed upPercentage of residents whose medications were reviewed and who received follow-up care when medication issues were identified | 100.0% | 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 | 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 | 3.9% | 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 | 8.9%CMS range 5.0–15.8 | 7.1% | Oct 2023–Sep 2024 | no different from U.S. |
| Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs | 1.33 | 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 180 beds and averages 165.5 residents a day — about 92% occupied, or roughly 14 beds typically open. It runs fairly full. 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 3.11 hrs/resident/day is below the 3.48-hour benchmark and RN staffing of 0.41 is below the 0.55-hour RN benchmark and nurse-aide staffing of 1.97 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 2.56 hrs/resident/day on weekends vs 3.33 on weekdays — 23% thinner on weekends — a notable drop. RN hours go from 0.48 to 0.23 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)
This home’s total nursing-staff turnover of 27% is below 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.
This trend is not current. The most recent of these two inspections was over 3 years ago; the arrow describes what inspectors found then, not what the home is like now.
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.
41 citations, most serious first. The 16 most serious are shown; the remaining 25 are one tap away and print in full.
- Actual harm · G2024-11-19 · 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 staff interviews, clinical record review, and facility document review, the facility staff failed to assess, monitor, and treat bilateral hand contractures resulting in skin breakdown with maggot infestation for (1) one of (7) seven sampled residents, Resident #2. The findings include: For Resident #2, the facility staff failed to follow the medical provider orders for a wound consult on 9/12/24 and failed to follow the comprehensive care plan to monitor and notify therapy of a decline in bilateral hand contractures resulting in increased pain, skin breakdown to both hands, maggot infestation in the right hand, and transfer to an acute care hospital for further treatment. This was a closed record review. Resident #2's diagnosis list indicated diagnoses that included, but were not limited to, Depression, Chronic Kidney Disease-Stage 3 (three), Anxiety Disorder, Type 2 (two) Diabetes Mellitus, Dementia, Mood Affective Disorder, Transient Ischemic Attack (TIA), and Cerebral Infarction. The most recent minimum data set (MDS) with an assessment reference date (ARD) of 10/16/24,…
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.
- Actual harm · Gcited before2024-11-19 · 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
Based on staff interview, clinical record review, and facility document review, the facility staff failed to ensure residents receive treatment and care in accordance with the comprehensive care plan and medical provider orders for (2) two of (7) seven sampled residents, Resident #2 and Resident #7. The findings include: 1. For Resident #2, the facility staff failed to provide treatment and care in accordance with the comprehensive care plan to monitor and treat bilateral hand contractures and failed to follow the medical provider orders for a wound consult resulting in skin breakdown in both hands, maggot infestation of the right hand, and transfer to an acute care hospital for further treatment. This was a closed record review. Resident #2's diagnosis list indicated diagnoses that included, but were not limited to, Depression, Chronic Kidney Disease-Stage 3 (three), Anxiety Disorder, Type 2 (two) Diabetes Mellitus, Dementia, Mood Affective Disorder, Transient Ischemic Attack (TIA), and Cerebral Infarction. The most recent minimum data set (MDS) with an assessment reference 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.
- Actual harm · Gcited before2024-11-19 · tag F0760 — failed to prevent significant medication errors — isolatedEnsure that residents are free from significant medication errors.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on resident interview, staff interview, clinical record review, and facility document review, the facility staff failed to ensure residents were free of significant medication errors for 1 of 7 sampled residents (Resident #1). Resident #1 received eight (8) separate medications in error placing the resident's health and safety in jeopardy resulting in transfer to a higher level of care. The findings included: For Resident #1, the facility staff failed to administer medications as ordered by the medical provider. On 10/21/24, Resident #1 ingested eight (8) separate medications including six (6) psychotropics that were ordered for another resident resulting in transfer to the emergency department where they were subjected to invasive medical procedures including intravenous fluids and blood work. According to The Centers for Medicare and Medicaid (CMS), a psychotropic drug is defined in the regulations at §483.45(c)(3), as any drug that affects brain activities associated with mental processes and behavior. Psychotropic drugs include, but are not limited to the following…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Actual harm · Gcited before2023-08-15 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolatedEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on staff interview, resident interview, clinical record review, and facility document review, the facility staff failed to provide adequate supervision to prevent accidents for 4 of 7 Residents (Resident #3, Resident #6, Resident #4, Resident #5). Resident #3 was found in the floor of the Alzheimer's unit with head wounds. Resident #3 was transferred to a local hospital. A CT (Cat Scan) was performed and showed a right occipitoparietal calvarial fracture, subdural hematoma, hemorrhagic parenchymal contusion in the right cerebellar hemisphere, and multifocal subarachnoid hemorrhage. Resident #3 was placed on comfort care and expired. This is harm. The findings included: Resident #3, was found in the floor of the Alzheimer's unit with head wounds, and was transferred to a local hospital. Resident #3 was placed on comfort care due to their injuries, and subsequently expired. Resident #2 reportedly hit Resident #3, resulting in a head wound. Resident #3's diagnoses included, but were not limited to, diabetes,…
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 before2021-05-12 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolatedEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on resident interview, staff interview, clinical record review, and during the course of a complaint investigation, facility staff failed to ensure the resident environment remained as free of accident hazards related to call light cord availability for 1 of 27 residents, Resident #121 and failed to include investigation of an elopement with identifying how the resident was able to exit the building for one (1) of 27 sampled current residents (Resident #64). The findings included: 1. For Resident #121, the facility staff failed to remove the resident's call light cord following three separate incidents in which the resident had the call light cord wrapped around their neck. Two incidents resulted in transfer to a higher level of care following incidents occurring on 2/04/21 and 4/11/21. In the 5/1/21 attempt, the resident was found in room laying in bed with eyes closed with call light tied tightly around neck. The resident was turning blue and when released and untied call light cord, resident 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.
- Actual harm · G2021-05-12 · tag F0740 — failed to provide behavioral / mental-health care — isolatedEnsure each resident must receive and the facility must provide necessary behavioral health care and services.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on resident interview, staff interview, and clinical record review, the facility staff failed to coordinate necessary behavioral health care services to attain the highest practicable physical, mental, and psychological well-being for 1 of 27 residents, Resident #121. The finding included: For Resident #121, facility staff failed coordinate behavioral health care services between the resident's guardian, facility staff, physician, and behavioral health care services following suicidal ideations resulting in three separate suicide attempts. In one of the attempts, The resident was found in room laying in bed with eyes closed with call light tied tightly around neck. The resident was turning blue and when released and untied call light cord, resident stated (he/she) wished to die. This is harm. Resident #121's diagnosis list indicated diagnoses, which included, but not limited to Mood Disorder due to Known Physiological Condition, Schizoaffective Disorder Unspecified, Major Depressive Disorder Recurrent…
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 before2024-11-19 · 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, staff interview, and facility document review, the facility staff failed to maintain an infection prevention and control program to provide a safe, sanitary, environment and help prevent the development and transmission of communicable disease and infection on 1 of 4 facility units (North Hall). The findings included: During a medication pass and pour observation, Licensed Practical Nurse (LPN) #4 failed to perform hand hygiene between residents. On 11/19/24 at 8:55 AM, during a medication pass and pour observation, surveyor observed LPN #4 administer medications to Resident #6. LPN #4 returned to the medication cart and began preparing medications for another resident, Resident #5, without performing hand hygiene. At 9:02 AM, LPN #4 donned gloves, entered Resident #5's room, administered oral and inhaled medications, removed gloves and returned to the medication cart without performing hand hygiene. In the presence of the surveyor, LPN #4 then proceeded to another nursing unit and obtained a medication from the in-house pharmacy supply system and then to…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2023-02-01 · 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 staff interview and clinical record review the facility staff failed to develop a comprehensive care plan for 1 of 31 residents, Resident #43. The findings included: For Resident #43, the facility staff failed to develop a care plan for hospice services. Resident #43's face sheet listed diagnoses which included but not limited to mood disorder, type 2 diabetes mellitus, chronic obstructive pulmonary disease, and chronic kidney disease. The most recent minimum data set with an assessment reference date of 11/09/22 coded the resident as having both long- and short-term memory problems with severely impaired cognitive skills for daily decision making, in section C, cognitive patterns. Section O, special treatment, procedures and programs, coded the resident as receiving hospice care while a resident at the facility. This is a significant change assessment. Resident #43's comprehensive care plan was reviewed. Surveyor could not locate a hospice care plan. Resident #43's clinical record was reviewed and contained a physician's order summary for January 2023, which read in part…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2023-02-01 · 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 staff interview and clinical record review the facility staff failed to review and revise a care plan for 1 of 31 residents, Resident #79. The findings included: For Resident #79 the facility staff failed to review and revise the care plan to include a pressure ulcer. Resident #79's face sheet listed diagnoses which included but not limited to chronic obstructive pulmonary disease, peripheral vascular disease and atherosclerotic heart disease. The most recent minimum data set with an assessment reference date of 01/23/23 assigned the resident a brief interview for mental status score of 13 out of 15 in section C, cognitive patterns. Section M, skin conditions, coded the resident as a stage 4 pressure ulcer. Section M of the minimum data set with an assessment reference date of 10/24/22 coded the resident as having a stage 4 pressure ulcer. Resident #79's comprehensive care plan was reviewed and contained a care plan for Skin Condition This care plan has a goal of will have not skin breakdown noted thru the next 90 days and has a start date of 10/05/22. The care plan did not…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2023-02-01 · 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
Based on staff interview, clinical record review and facility document review the facility staff failed to provide care and services to meet the needs of the residents for 1 of 31 residents, Resident #43. The findings included: For Resident #43, the facility staff failed to follow physician's orders for the administration of the pain medication hydrocodone. Resident #43's face sheet listed diagnoses which included but not limited to osteoarthritis, intervertebral disc degeneration, low back pain, and right hip pain. The most recent minimum data set with an assessment reference date of 11/09/22 coded the resident as having both long- and short-term memory problems with severely impaired cognitive skills for daily decision making, in section C, cognitive patterns. Resident #43's comprehensive care plan was reviewed and contained a care plan for . is at risk for alteration in comfort r/t (related to) dx (diagnosis): Chronic pain, low back pain, DDD (degenerative disc disease), osteoarthritis, diabetic neuropathy Resident #43's clinical record was reviewed and contained a physician'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 before2023-02-01 · 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 staff interview, clinical record review and facility document review the facility staff failed to to obtain a diet order targeted to address the clinical condition of the resident for 1 of 31 current residents in the survey sample (Resident #32). Resident #32 was admitted to the facility with diagnoses including hepatorenal syndrome, type 2 diabetes mellitus with diabetic neuropathy, morbid obesity, spinal stenosis without neurogenic caudication, chronic obstructive pulmonary disease. The resident received hemodialysis three times per week. The resident had orders for insulin per sliding scale before meals and at hour of sleep. The surveyor was unable to interview the resident who was out of the facility for hemodialysis three days per week and attended group activities, scheduled smoking opportunities, and a leave of absence. On 1/30/23 the surveyor reviewed the clinical record. Monthly weights documented in the electronic record indicated weights were stable: 10/26/22=250; 11/4/22=250; 12/5/22= 248;…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2023-02-01 · tag F0698 — failed to provide proper dialysis care — isolatedProvide safe, appropriate dialysis care/services for a resident who requires such services.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on staff interview, clinical record review and facility document review the facility staff failed to provide ongoing assessment of the resident's condition and monitoring for complications before and after dialysis treatments received at a certified dialysis facility for 1 of 31 current residents in the survey sample (resident 32). Resident #32 was admitted to the facility with diagnoses including hepatorenal syndrome, type 2 diabetes mellitus wit diabetic neuropathy, morbid obesity, spinal stenosis without neurogenic caudication, chronic obstructive pulmonary disease. The surveyor was unable to interview the resident who was out of the facility for hemodialysis three days per week and attended group activities, scheduled smoking opportunities, and a leave of absence. On 1/26/23 the surveyor reviewed the clinical record. Found no evidence in the electronic clinical record or paper record of communication with the hemodialysis center. Nursing notes document the resident leaving and returning from dialysis. There were no notes about condition on leaving and returning. Vital…
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 before2021-05-12 · 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
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on staff interview, employee record review and facility documentation review, the facility staff failed to obtain verification of licensure from the Department of Health Professions prior to hire for 1 (Employee # 8) of 8 Registered Nurses, for 1(Employee # 20) of 6 Certified Nursing Assistants and failed to re-verify licensure after expired dates on three (Employees # 6, # 17 and # 19) of 8 Registered Nurses and failed to re-verify the expired license of one (Employee # 24) of 6 Licensed Practical Nurses. And the facility staff failed to obtain a Criminal Background Check for one (Employee # 22) of 4 Unlicensed Nurses Aide and one (Employee # 24) of 6 Licensed Practical Nurses to obtain a Criminal Background Check prior to hire. The Findings included: 1. For Employee # 8, the facility staff failed to obtain licensure verification prior to hire. On [DATE]- [DATE], a review was conducted of employee records. Review of the personnel file for Employee # 8 was conducted and revealed Employee # 8 was hired 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 · Ecited before2021-05-12 · tag F0842 — failed to keep accurate, complete medical records — patternSafeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on interviews and the review of documents, it was determined the facility staff failed to ensure complete and/or accurate clinical documentation for six (6) out of 27 sampled current residents (Resident #13, Resident #90, Resident #101, Resident #121, Resident #124, and Resident #138). The findings include: 1. The facility staff failed to insure Resident #13's clinical record included information about an episode of vomiting the resident experienced. Resident #13's minimum data set (MDS) assessment, with an assessment reference date (ARD) of 4/26/21, was signed as completed on 4/27/21. Resident #13 was assessed as being able to make self understood and as being able to understand others. Resident #13's brief interview for mental status (BIMS) summary score was documented as 10 out of 15. Resident #13 was documented as requiring supervision with eating but not as requiring physical assistance with eating. Resident #13 was documented as requiring assistance with bed mobility, dressing, toilet use, and personal hygiene. Resident #13 was assessed as having total dependence for…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · E2021-05-12 · tag F0886 — failed to test for COVID-19 as required — patternPerform COVID19 testing on residents and staff.
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 staff interview, clinical record review, and facility document review, the facility staff failed to conduct COVID-19 outbreak testing for asymptomatic staff and residents during an identified facility COVID-19 outbreak for 1 of 3 staff members (LPN #2) and 3 of 3 residents (Resident #92, #109, and #116). The findings included: The facility staff failed to conduct COVID-19 outbreak testing for one asymptomatic staff member and three residents. At the time of the survey, there were currently two COVID-19 positive residents and one positive staff member. On 5/04/21 at approximately 1:45 pm during the Entrance Conference with the survey team, the administrator stated the facility currently has two COVID-19 positive residents and one positive staff member. The first COVID-19 positive result during this current outbreak was identified on 4/12/21. The administrator stated the facility is testing residents with signs and symptoms or potential exposures only and testing unvaccinated staff twice weekly.…
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 before2021-05-12 · tag F0578 — failed to honor advance directives / code status — isolatedHonor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on staff interview and clinical record review, facility staff failed to ensure the resident's right to formulate an advanced directive by failing to ensure the correct code status for 1 of 27 residents, Resident #116. The findings included: For Resident #116, facility staff failed to ensure the correct code status. Resident # 116's diagnosis list indicated diagnoses, which included, but not limited to COVID-19, Schizophrenia Unspecified, Bipolar Disorder Current Episode Manic Severe with Psychotic Features, Unspecified Dementia with Behavioral Disturbance, Unspecified Convulsions, Unspecified Atrial Fibrillation, and Atherosclerotic Heart Disease of Native Coronary Artery without Angina Pectoris. The most recent admission MDS (minimum data set) with an ARD (assessment reference date) of 4/02/21 assigned the resident a BIMS (brief interview for mental status) score of 5 out of 15 in section C, Cognitive Patterns. Resident #116's clinical record included an active physician's order dated 3/26/21 stating Do Not Resuscitate (DNR). The Facility was unable to provide a completed DNR…
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 25 citations
- Potential for harm · D2021-05-12 · tag F0580 — failed to tell family and doctor about changes — isolatedImmediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on staff interviews and clinical record review, the facility failed to notify providing and/or RP (responsible party) for medication not available and a weight loss for one of twenty-seven residents (#121). 1. For Resident #121, facility staff failed to notify the medical provider and the resident representative of a significant weight loss identified on 12/03/20, failed to notify the psychiatric nurse practitioner and psychologist of the resident's suicide attempt on 4/30/21, and failed to notify the physician of the ER's decision to send the resident back to the facility following suicide attempt on 4/30/21. Resident #121's diagnosis list indicated diagnoses, which included, but not limited to Mood Disorder due to Known Physiological Condition, Schizoaffective Disorder Unspecified, Major Depressive Disorder Recurrent Unspecified, Unspecified Dementia with Behavioral Disturbance, Dysphagia following Unspecified Cerebrovascular Disease, Vitamin B12 Deficiency Anemia Unspecified, and Type 2 Diabetes…
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 · D2021-05-12 · 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
Based on staff interview and clinical record review, facility document review and Adult Protective Service (APS) report, facility staff failed to notify Office of Licensure and Certification of possible misappropriation of property (narcotic pain medication) for 1of 27 residents in the survey sample (Resident #124). Resident #124 was admitted to the facility with diagnoses including hypertensive heart disease, paraplegia, cauda equina syndrome, spina bifida, back and wrist pain, and major depression. On the quarterly minimum data set assessment with assessment reference date 4/6/21, the resident scored 12/15 on the brief interview for mental status and was assessed as without signs of delirium, psychosis, or behaviors affecting care. The Office of Licensure and Certification received an adult protective service report that the resident's Percocet was missing and not available for administration on 2/14/2020 for the midnight and 6 AM doses. The report indicated that 52 doses of the medication were missing. OLC did not receive a facility reported incident concerning possible abuse…
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 · D2021-05-12 · tag F0646 — isolatedNotify the appropriate authorities when residents with MD or ID services has 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 resident interview, staff interview and clinical record review, facility staff failed to notify the state mental health authority following a significant change in the mental condition of a resident who has mental illness for review for 1 of 27 residents, Resident #121. The findings included: For Resident #121, the facility staff failed to refer the resident to the state mental health authority for a Level II PASARR screening following expression of suicidal ideations resulting in three separate suicide attempts requiring transfer to a higher level of care following each incident. Resident #121's diagnosis list indicated diagnoses, which included, but not limited to Mood Disorder due to Known Physiological Condition, Schizoaffective Disorder Unspecified, Major Depressive Disorder Recurrent Unspecified, Unspecified Dementia with Behavioral Disturbance, Dysphagia following Unspecified Cerebrovascular Disease, Vitamin B12 Deficiency Anemia Unspecified, and Type 2 Diabetes Mellitus with Diabetic Neuropathy…
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 before2021-05-12 · 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 interviews and the review of documents, it was determined the facility staff failed to provide services to address maintaining desirable body weight range for one (1) of 27 sampled current residents (Resident #44). The findings include: The facility staff failed to act upon dietary recommendations to address Resident #44's weight loss. Resident #44's minimum data set (MDS) assessment, with an assessment reference date (ARD) of 2/11/21, was signed as completed on 2/12/21. Resident #44 was assessed as being able to make self understood and as being able to understand others. Resident #44's brief interview for mental status (BIMS) summary score was documented as zero (0) out of 15. Resident #44 was documented as requiring assistance with bed mobility, dressing, toilet use, and personal hygiene. Resident #4 was documented as having total dependence for eating, transfers, and bathing. Resident #44's diagnoses included, but were not limited to: high blood pressure, Alzheimer's disease, depression, and lower back pain. Review of Resident #44's clinical documentation 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 · D2021-05-12 · tag F0728 — failed to protect against nurse-aide misconduct — isolatedEnsure that nurse aides who have worked more than 4 months, are trained and competent; and nurse aides who have worked less than 4 months are enrolled in appropriate training.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on staff interview, employee record review, and facility documentation review, the facility staff failed to ensure that one (Employee # 27) of four unlicensed nurse aides was able to demonstrate competency in skills and techniques necessary to care for residents' needs. The findings included: For Employee # 27, the facility staff failed to ensure a competency skills proficiency checklist was documented. Review of Employee Records was conducted on 05/11/2021. Review of the personnel file for Employee # 27 revealed the following: Employee # 27 was hired on 7/17/2020 as an unlicensed nurses aide. Employee #27 finished the AHCA (American Health Care Association) -NCAL (National Center for Assisted Living) Temporary Nurse Aides online course on 7/15/2020. The facility staff was unable to provide a copy of the competency skills checklist for Employee # 27. On 5/12/2021 at 9:48 a.m., an interview was conducted with the Human Resources Director who stated the staff development coordinator could not find the competency skills check list for Employee 27. The Human Resources Director…
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 · D2021-05-12 · 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 observation, staff interview. and clinical record review, facility staff administered expired medications for 1 of 27 ( Resident #13). Resident # 13 was admitted to the facility [9/17/17] with diagnoses including lymphedema, COPD, morbid obesity, type 2 diabetes mellitus, venous insufficiency, cellulitis of lower limb, major depressive disorder, and psychosis. On the quarterly minimum data set assessment (MDS) with assessment reference date 4/26/21, the resident scored 10/15 on the brief interview for mental status and was assessed as without signs of delirium, psychosis, or behaviors affecting care. On 5/06/21 at 2:38 PM, the surveyor examined the south front hall medication cart. The surveyor discovered a Lispro humalog insulin pen labeled for Resident #13 which was marked opened 3-22-21 expired 4-19-21. The resident's nurse was with the surveyor when the expired pen was discovered. Per the April medication administration record (MAR), the resident received 3 units per sliding scale for a blood sugar of 205 on 4/29/2021 at 4:30 PM; 3 units for blood sugar 211 per sliding…
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 before2021-05-12 · 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 staff interview, facility failed to remove from storage expired medications from the resident's medical supplies for 2 of 27 residents in the survey sample ( Residents #13 and 78). The facility's Storage of Medications policy stated, under Unusable Drugs or Biologicals, The facility shall not use discontinued, outdated, or deteriorated drugs or biologicals. All such drugs shall be returned to the dispensing pharmacy or destroyed. 1. For Resident #13, facility staff failed to discard expired insulin. On 5/06/21 at 2:38 PM, the surveyor examined the south front hall medication cart. The surveyor discovered a Lispro humalog insulin pen labeled for Resident #13 which was marked opened 3-22-21 expired 4-19-21. The resident's nurse was with the surveyor when the expired pen was discovered. The resident did not have another Lispro pen in the medication cart. 2. For Resident #78, facility staff failed to discard expired Paroxetine. Resident #78 was admitted to the facility [8/16/16] with diagnoses including cerebral infarction, schizoaffective disorder, bipolar…
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 · F2019-06-27 · tag F0868 — widespreadHave the Quality Assessment and Assurance group have the required members and meet at least quarterly
What the surveyor found here — the official record, unedited, may be distressing
Based on staff interview and facility document review, facility staff failed to ensure the quality assessment and assurance (QAA) committee met at least quarterly. The surveyor conducted the QAA review with the director of nursing on 6/27/19. There were QA sign in sheets 4/23/19, 1/28/19, 8/20/18. There was a 5 month interval between meetings. The administrator and director of nursing were notified of the concern during a summary meeting on 6/12/19.
- Potential for harm · E2019-06-27 · tag F0623 — patternProvide timely notification to the resident, and if applicable to the resident representative and ombudsman, before transfer or discharge, including appeal rights.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on clinical record review, staff interview, and facility document review, the facility staff failed to provide appropriate notice of transfer or discharge for 5 of 39 Residents in the survey sample, Resident # 9, Resident # 65, Resident # 73, Resident # 115, and Resident # 151. The findings included: 1. The facility staff failed to provide Resident # 9 and her representative with written documentation of reason for transfer. Resident # 9 was a [AGE] year-old-female who was originally admitted to the facility on [DATE], and had a readmission date of 5/10/19. Diagnoses included but were not limited to, respiratory failure, type 2 diabetes mellitus, bipolar disorder, and schizophrenia. The clinical record for Resident # 9 was reviewed on 6/26/19 at 4:22 pm. The most recent MDS (minimum data set) assessment for Resident # 9 was a quarterly assessment with an ARD (assessment reference date) of 6/14/19. Section C of the MDS assesses cognitive patterns. In Section C0500, the facility staff documented that…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · E2019-06-27 · tag F0625 — patternNotify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY 6. For Resident #153, the facility failed to offer a bed hold when they were transferred and admitted to an acute care hospital. The clinical record review revealed that Resident #153 had been originally admitted to the facility 11/03/14 and had been readmitted on [DATE]. Diagnoses included, but were not limited to, heart failure, muscle weakness, chronic obstructive pulmonary disease, dysphagia, hypertension, dementia, and chronic pain syndrome. Section C (cognitive patterns) of the Residents quarterly MDS (minimum data set) assessment with an ARD (assessment reference date) of 06/06/19 included a BIMS (brief interview for mental status) summary score of 4 out of a possible 15 points. The clinical record included information to indicate the Resident had been transferred and admitted to an acute care hospital on [DATE]. The clinical record did not include any information to indicate a bed hold had been offered to the Resident or the Residents family/authorized representative. On 06/27/19 at 9:25 a.m., the nurse…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · tag F0578 — failed to honor advance directives / code status — isolatedHonor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on staff interview and clinical record review, the facility staff failed to complete a DDNR (durable do not resuscitate) order form for 1 of 39 Residents, Resident #118. The findings included: The facility staff failed to accurately complete the Residents DDNR. All the boxes on this form had been left unchecked. This form was part of the Resident clinical record and was located in the hard chart. The clinical record review revealed that Resident #118 had been admitted to the facility 09/07/18. Diagnoses included, but were not limited to, dementia, Alzheimer's, and seizures. Section C (cognitive patterns) of the Residents quarterly MDS (minimum data set) assessment with an ARD (assessment reference date) 05/21/19 included a BIMS (brief interview for mental status) summary score of 12 out of a possible 15 points. The Residents clinical record included a physicians order dated 09/15/18 that indicated the Resident was a DNR (do not resuscitate). The clinical record also included a DDNR form from the Virginia Department of Health. This DDNR had been signed by the physician and 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 before2019-06-27 · tag F0607 — failed to have anti-abuse policies — isolatedDevelop and implement policies and procedures to prevent abuse, neglect, and theft.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on staff interview, clinical record review, facility document review, and during the course of a complaint investigation, the facility staff failed to implement their policy/procedure in regards to preadmission screening of admissions to determine if a potential Resident was a convicted sex offenders for 1 of 39 Residents, Resident #59. The findings included: The facility staff failed to follow their policy in regards to preadmission screening. The facility failed to check the sex offender website when Resident #59 was admitted to the facility and only checked the website when it was brought to their attention by the survey team. The clinical record review revealed that Resident #59 had been admitted to the facility 10/26/17. Diagnoses included but were not limited to, hypertension, depressive disorder, mild cognitive impairment, conduct disorder, diabetes, and chronic kidney disease. Section C (cognitive patterns) of the Residents annual MDS (minimum data set) assessment with an ARD (assessment reference date) of 04/26/19 had been coded 1/1/3 to indicate the Resident had…
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 · D2019-06-27 · tag F0641 — isolatedEnsure each resident receives an accurate assessment.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on staff interview and clinical record review, the facility staff failed to ensure an accurate MDS (minimum data set) assessment for 1 of 39 Residents, Resident #169. The findings included: For Resident #169, the MDS coordinator coded the Resident as being discharged to an acute hospital when in fact they had been discharged home. The record review revealed that Resident #169 had been admitted to the facility 08/08/17. Diagnoses included, but were not limited to, bipolar disorder, cellulitis, diabetes, anxiety disorder, and depressive disorder. Section C (cognitive patterns) of the Residents discharge MDS assessment with an ARD (assessment reference date) of 03/29/19 included a BIMS (brief interview for mental status) summary score of 15 out of a possible 15 points. Section A (identification information) had been coded to indicate the Resident was discharged to an acute care hospital. The clinical record included a nursing progress note dated 03/29/19 that indicated the Resident had went LOA (leave of absence) with their mother. A second note revealed that the Family returned…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · 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 clinical record review, staff interview, facility document review, and over the course of a complaint investigation, the facility staff failed to review and revise the comprehensive plan of care for 1 of 39 Residents in the survey sample, Resident # 368. The findings included The facility staff failed to review and revise the comprehensive plan of care to address non-pharmacological interventions utilized to decrease combative behaviors for Resident # 368. Resident # 368 was a [AGE] year-old-male who was originally admitted to the facility on [DATE], with a readmission date of 3/21/19. Diagnoses included but were not limited to, urinary tract infection, dementia, altered mental status, and type 2 diabetes mellitus. The clinical record for Resident # 368 was reviewed on 6/25/19 at 4:02 pm. The most recent MDS (minimum data set) assessment for Resident # 368 was an admission assessment with an ARD (assessment reference date) of 3/1/19. Section C of the MDS assesses cognitive patterns. In Section C0500,…
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 · D2019-06-27 · tag F0660 — isolatedPlan the resident's discharge to meet the resident's goals and needs.
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 clinical record review, staff interview, Resident representative interview, facility document review, and during the course of a complaint investigation, the facility staff failed to implement an effective discharge planning process for 1 of 39 residents in the survey sample, Resident # 368. The findings included: The facility staff failed to provide Resident # 368 and Resident # 368's representative with the status of the Resident upon discharge, and post-discharge planning instructions. The facility staff also failed to notify adult protective services of an unsafe discharge situation for Resident # 368. Resident # 368 was a [AGE] year-old-male who was originally admitted to the facility on [DATE], with a readmission date of 3/21/19. Diagnoses included but were not limited to, urinary tract infection, dementia, altered mental status, and type 2 diabetes mellitus. The clinical record for Resident # 368 was reviewed on 6/25/19 at 4:02 pm. The most recent MDS (minimum data set) assessment for Resident #…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · 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 staff interview and clinical record review the facility staff failed to follow physician's orders for 1 of 39 Residents, Resident #61. The findings included: For Resident #61 the facility staff failed to administer the scheduled pain medication Norco as prescribed by the physician. According to [NAME] Drug Guide, Norco is an opioid pain medication used to treat moderate to severe pain. Resident #61 was admitted to the facility on [DATE] and readmitted on [DATE]. Diagnoses included but not limited to anemia, hypertension, diabetes mellitus, hyperlipidemia, aphasia, cerebrovascular accident, hemiplegia, depression, psychotic disorder and chronic obstructive pulmonary disease. The most recent MDS (minimum data set) with an ARD of 05/30/19 coded the Resident as having both long and short-term memory loss with severely impaired cognitive skills for daily decision making. This is a 5-day MDS. Resident #61's comprehensive care plan was reviewed and contained a care plan for Is at risk for alteration of comfort…
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 · D2019-06-27 · 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 observation, clinical record review, staff interview, and facility document review, the facility staff failed to provide care to prevent urinary tract infections for 1 of 39 Residents in the survey sample, Resident # 73. The findings included: The facility staff failed to ensure that Resident # 73's Foley catheter was secured, and failed to ensure that Resident # 73's urinary drainage bag was not touching the floor. Resident # 73 was a [AGE] year-old-female who was originally admitted to the facility on [DATE], and had a readmission date of 3/15/19. Diagnoses included but were not limited to, schizophrenia, attention and concentration deficit, anxiety, retention of urine. The clinical record for Resident # 73 was reviewed on 6/25/19 at 4:48 pm. The most recent MDS (minimum data set) assessment for Resident # 73 was a quarterly assessment with an ARD (assessment reference date) of 5/2/19. Section C of the MDS assesses cognitive patterns. In Section C1000, the facility staff documented that Resident #…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2019-06-27 · 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 observation, clinical record review, staff interview, and facility document review, the facility staff failed to provide appropriate gastrostomy care for 2 of 39 Residents in the survey sample, Resident # 73 and Resident # 115. The findings included: 1. The facility staff failed to ensure that Resident # 73 was receiving gastrostomy feedings as ordered. Resident # 73 was a [AGE] year-old-female who was originally admitted to the facility on [DATE], and had a readmission date of 3/15/19. Diagnoses included but were not limited to, schizophrenia, attention and concentration deficit, anxiety, retention of urine. The clinical record for Resident # 73 was reviewed on 6/25/19 at 4:48 pm. The most recent MDS (minimum data set) assessment for Resident # 73 was a quarterly assessment with an ARD (assessment reference date) of 5/2/19. Section C of the MDS assesses cognitive patterns. In Section C1000, the facility staff documented that Resident # 73's cognitive status was severely impaired. Section K of the MDS…
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 · D2019-06-27 · tag F0695 — failed to provide proper breathing / tracheostomy care — isolatedProvide safe and appropriate respiratory care for a resident when needed.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, clinical record review, and staff interview, the facility staff failed to properly maintain respiratory care equipment, and failed to provide respiratory care services for 1 of 39 Residents in the survey sample, Resident # 73. The findings included: The facility staff failed to ensure that Resident # 73 was receiving oxygen as ordered and failed to ensure that Resident #73's nebulizer connections were covered and that nebulizer tubing was off the floor. Resident # 73 was a [AGE] year-old-female who was originally admitted to the facility on [DATE], and had a readmission date of 3/15/19. Diagnoses included but were not limited to, schizophrenia, attention and concentration deficit, anxiety, retention of urine. The clinical record for Resident # 73 was reviewed on 6/25/19 at 4:48 pm. The most recent MDS (minimum data set) assessment for Resident # 73 was a quarterly assessment with an ARD (assessment reference date) of 5/2/19. Section C of the MDS assesses cognitive patterns. In Section…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · tag F0698 — failed to provide proper dialysis care — isolatedProvide safe, appropriate dialysis care/services for a resident who requires such services.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on clinical record review, Resident Representative interview, and facility document review, the facility staff failed to ensure that 1 of 39 Residents in the survey sample received dialysis services in accordance with professional standards of practice, Resident # 115. The findings included: The facility staff failed to ensure that Resident # 115 had an order for dialysis, and failed to ensure that the facility staff was monitoring the dialysis site. Resident # 115 was a [AGE] year-old-female who was originally admitted to the facility on [DATE], and had a readmission date of 5/20/19. Diagnoses included but were not limited to, hypertension, end stage renal disease, anxiety, and anemia. The clinical record for Resident # 115 was reviewed on 6/26/19 at 9:08 am. The most recent MDS (minimum data set) assessment for Resident # 115 was a quarterly assessment with an ARD (assessment reference date) of 5/28/19. Section C of the MDS assesses cognitive patterns. In Section C1000, the facility staff documented that…
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 · D2019-06-27 · tag F0758 — failed to limit and justify psychotropic drugs — isolatedImplement 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
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on clinical record review, staff interview, facility document review, and over the course of a complaint investigation, the facility staff failed to ensure that 2 of 39 Residents in the survey sample were free of unnecessary psychotropic medications, Resident # 65 and Resident # 368. The findings included: 1. The facility staff failed to monitor Resident # 65 for side effects and effectiveness associated with the use of Rozerm, Remeron, and Sertraline. Resident # 65 was a [AGE] year-old-female who was originally admitted to the facility on [DATE], and had a readmission date of 5/29/19. Diagnoses included but were not limited to, anemia, type 2 diabetes, major depressive disorder, anxiety, and insomnia. The clinical record for Resident # 65 was reviewed on 6/26/19 at 10:52 am. The most recent MDS (minimum data set) assessment for Resident # 65 was a quarterly assessment with an ARD (assessment reference date) of 5/1/19. Section C of the MDS assesses cognitive patterns. In Section C0500, the facility staff…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · tag F0760 — failed to prevent significant medication errors — isolatedEnsure that residents are free from significant medication errors.
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 staff interview, clinical record review and in the course of a complaint survey the facility staff failed to ensure 2 of 39 Residents were free of significant medication errors, Resident #19 and Resident #117. The findings included: 1. For Resident #19 the facility staff administered another Resident's medications to Resident #19 in error. Resident #19 was admitted to the facility on [DATE]. Diagnoses included but not limited to hypertension, peripheral vascular disease, gastroesophageal reflux disease, diabetes mellitus, hyperlipidemia, cerebrovascular accident, hemiplegia, respiratory failure, and dementia. The most recent yearly MDS (minimum data set) with an ARD (assessment reference date) of 04/02/19 assigned the Resident a BIMS (brief interview for mental status) of 05 out of 15 in Section C, cognitive patterns. Surveyor spoke with the DON (director of nursing) on 06/26/19 at approximately 1530 regarding Resident #19. DON stated that Resident had received another Resident's medication on 05/02/19…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · 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, staff interview, and facility document review, the facility staff failed to store medications appropriately for 1 of 39 Residents (Resident #27), on 1 of 4 medication carts, and in 1 of 2 medication rooms. The findings included: 1. For Resident #27, the facility staff failed to securely store the resident's medication. The resident had three unopened vials of ipratropium bromide/albuterol on his over the bed table. The clinical record review revealed that Resident #27 had been admitted to the facility 10/06/14. Diagnoses included, but were not limited to, chronic obstructive pulmonary disease, hypertensive heart disease, diabetes, glaucoma, and peripheral vascular disease. Section C (cognitive patterns) of the Residents quarterly MDS (minimum data set) assessment with an ARD (assessment reference date) of 04/04/19 included a BIMS (brief interview for mental status) summary score of 7 out of a possible 15 points. The resident's comprehensive care plan included the focus areas cognitive loss, alteration in vision, hard of hearing, and alteration in respiratory…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2019-06-27 · tag F0842 — failed to keep accurate, complete medical records — isolatedSafeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
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 staff interview and clinical record review the facility staff failed to ensure a complete and accurate clinical record for 1 of 33 Residents, Resident #19. The findings included: For Resident #19 the facility staff failed to document in the clinical record that the resident received medications not prescribed to her and what those medications were. Resident #19 was admitted to the facility on [DATE]. Diagnoses included but not limited to hypertension, peripheral vascular disease, gastroesophageal reflux disease, diabetes mellitus, hyperlipidemia, cerebrovascular accident, hemiplegia, respiratory failure, and dementia. The most recent yearly MDS (minimum data set) with an ARD (assessment reference date) of 04/02/19 assigned the Resident a BIMS (brief interview for mental status) of 05 out of 15 in Section C, cognitive patterns. Surveyor spoke with the DON (director of nursing) on 06/26/19 at approximately 1530 regarding Resident #19. DON stated that Resident had received another Resident's medication 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 · Dcited before2019-06-27 · 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, staff interview, clinical record review, and facility document review, the facility staff failed to follow established infection control guidelines for 1 of 39 Residents, Resident #153. The findings included: The facility staff failed to complete any hand hygiene or change their gloves between cleaning a stage III pressure ulcer and applying a new dressing. The clinical record review revealed that Resident #153 had been originally admitted to the facility 11/03/14 and had been readmitted on [DATE]. Diagnoses included, but were not limited to, stage III pressure ulcer, heart failure, muscle weakness, chronic obstructive pulmonary disease, dysphagia, hypertension, dementia, and chronic pain syndrome. Section C (cognitive patterns) of the Residents quarterly MDS (minimum data set) assessment with an ARD (assessment reference date) of 06/06/19 included a BIMS (brief interview for mental status) summary score of 4 out of a possible 15 points. Section M (skin conditions) had been coded to…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
“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
$40,517 in federal fines across 1 penalty.
- $40,517 — penalty dated 2024-11-19
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 HERITAGE HALL — 15 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 | 4 of 5 | 4.1 | ≈ chain avg |
| Health inspection | 3 of 5 | 3.7 | -0.7 vs chain |
| Staffing | 2 of 5 | 2.4 | -0.4 vs chain |
| Quality measures | 5 of 5 | 3.9 | +1.1 vs chain |
The other 14 homes this chain runs (chain average 4.1★, 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 |
|---|---|---|---|
| EAST, THOMAS | Individual | CORPORATE DIRECTOR; CORPORATE OFFICER; ADP OF THE SNF | since 04/21/2014 |
| HOPKINS, WILLIAM | Individual | CORPORATE DIRECTOR | since 07/23/2010 |
| DALTON, BRAD | Individual | CORPORATE OFFICER; OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 04/01/2024 |
| DALTON, ROBERT | Individual | CORPORATE OFFICER; OPERATIONAL/MANAGERIAL CONTROL; ADP OF THE SNF | since 04/21/2014 |
| GALLANT, CASSANDRA | Individual | CORPORATE OFFICER; ADP OF THE SNF | since 07/11/2024 |
| GILES, NORELLE | Individual | ADP OF THE SNF | since 06/27/2025 |
| QUINN, DONALD | Individual | ADP OF THE SNF | since 06/27/2025 |
CMS files one row per role, so the 14 rows in the source record cover these 7 parties — each is shown once here with every role it holds. Nothing is omitted. The source lists no ownership percentage for any of them — PECOS records a share only for equity interests, not for board or management roles.
Follow the money — this home’s finances
Where a nursing home’s revenue comes from and where it goes — including money paid to companies under the same ownership. Most consumer sites never show this; we reproduce it straight from the Medicare cost report.
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. This home reported $1.1M paid to related parties (affiliated landlords or management companies) in its most recent cost report.
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 VA
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 Virginia 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 495135. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2023-02-01, 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.