Maple Ridge Health Services
2730 W Ramsey Ave, Milwaukee, WI 53221 · For profit - Corporation · 80 certified beds · (414) 282-2600 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)
- fewer deficiencies at its most recent standard inspection than at the one before — a sign of improvement
- it has citations for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0604, F0610) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
- inspectors cited 2 immediate-jeopardy problems — the most serious level
- a high number of inspection citations overall (31) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
- the CMS record shows $14,433 in federal fines (most recent 2024-10-17)
- its payroll-based staffing rating is low (2/5)
- its facility-reported quality-measure rating is low (1/5)
One thing this read cannot see: what residents and families actually experience day to day. Public data misses the feel of a place — visit unannounced, ideally at a mealtime or on a weekend, talk to staff and families, and ask your tour questions.
A plain-English summary of the public record below — not a rating, ranking, or recommendation. We take no money from any facility.
| Health inspectionSurveyor-assigned, ranked within your stateInspector-verified | 3 of 5 |
| StaffingFrom payroll records (PBJ) | 2 of 5 |
| Quality measuresSelf-reported by the facility | 1 of 5 |
Location & what’s nearby
Open in Google Maps ↗ · Directions ↗ · Larger map ↗
Nearest of each type, straight-line distance. Hospitals come from the CMS Hospital General Information registry; everything else from Overture Maps (public data). Hospital and park hours are typical — call ahead to confirm.
Quality measures — how residents actually fare
| Overall quality measures | 1 of 5 |
| Long-stay residentspeople who live here | 1 of 5 |
| Short-stay residentsrehab / post-hospital | 1 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 1 stars. From monthly CMS archive snapshots.
Horizontal axis runs 2025-02 to 2026-06. That is where CMS’s monthly archive ends, so the right-hand edge of each line is that month — not today.
See all quality measures vs. state & national benchmarks
| Measure | This home | State avg | Typical state | vs typical state |
|---|---|---|---|---|
| Long-stay residents whose need for help with daily activities increased | 21.1% | 16.1% | 15.4% | worse |
| Long-stay residents who lose too much weight | 3.0% | 5.1% | 5.4% | better |
| Long-stay residents with a catheter left in their bladder | 1.6% | 2.1% | 0.9% | better than state‡ — see note marked double-dagger below the table |
| Long-stay residents with a urinary tract infection | 2.9% | 2.7% | 2.0% | worse |
| Long-stay residents with depressive symptoms | 5.2% | 5.7% | 6.5% | better |
| Long-stay residents who were physically restrained | 0.0% | 0.1% | 0.1% | better |
| Long-stay residents with falls causing major injury | 2.4% | 3.3% | 3.3% | better |
| Long-stay residents whose ability to walk worsened | 39.1% | 18.4% | 16.1% | worse |
| Long-stay residents on antianxiety or hypnotic medication | 20.6% | 16.9% | 18.9% | typical |
| Long-stay residents given the seasonal flu vaccine | 97.4% | 95.0% | 95.3% | typical |
| Long-stay residents with pressure ulcers | 4.4% | 5.0% | 4.7% | typical |
| Long-stay residents with worsening bladder/bowel control | 32.9% | 24.6% | 21.2% | worse |
| Long-stay residents who got an antipsychotic medication§ — see the note below the table | 14.5% | 15.8% | 17.1% | better |
| Short-stay residents who newly got an antipsychotic medication | 2.3% | 1.2% | 1.4% | worse |
| Short-stay residents given the seasonal flu vaccine | 81.1% | 82.2% | 79.4% | typical |
| Short-stay residents rehospitalized after admission | 39.7% | 23.1% | 22.6% | worse |
| Short-stay residents with an outpatient ER visit | 25.8% | 15.5% | 12.0% | worse |
| Long-stay hospitalizations per 1,000 resident days | 2.91 | 1.66 | 1.67 | worse |
| Long-stay outpatient ER visits per 1,000 resident days | 3.28 | 2.29 | 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.
42.3% of the Medicare patients who left this home got back to the community and stayed there for at least 31 days — which CMS reads as no different from the national rate. This is CMS’s risk-adjusted rate over 68 Medicare stays in Oct 2022–Sep 2024, and CMS’s own comparison — not ours.
Met the expected recovery: 24.1% 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 29 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 0.30 therapist hours per resident per day in 2026Q1 — more than 49% of the 13,892 homes that report any therapy hours at all.
Weekend therapy: weekend therapy hours are 22% 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 | 42.3%CMS range 31.9–57.5 | 51.5% | Oct 2022–Sep 2024 | no different from U.S. |
| Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF | 12.6%CMS range 8.7–17.3 | 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 | 24.1% | 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 | 31.0% | 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 | 31.0% | 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 | 91.7% | 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 | 93.8% | 100.0% | Oct 2024–Sep 2025 | CMS makes no comparison for this measure |
| Medication list to the familyPercentage of residents where the SNF provided a current medication list to the resident, family, and/or caregiver at final discharge | not reported — The number of residents or resident stays is too small to report. Call the facility to discuss this quality measure. | — | ||
| Falls with major injuryPercentage of SNF residents who experience one or more falls with major injury during their SNF stay | 1.7% | 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 | 1.7% | 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 | 8.7%CMS range 5.4–12.8 | 7.1% | Oct 2023–Sep 2024 | no different from U.S. |
| Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs | 0.94 | 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 80 beds and averages 75.5 residents a day — about 94% occupied, or roughly 4 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 3.58 hrs/resident/day is at or above the 3.48-hour benchmark and RN staffing of 0.36 is below the 0.55-hour RN benchmark and nurse-aide staffing of 2.07 is below the 2.45-hour aide benchmark. What federal law does require today is unchanged: “sufficient” nursing staff for residents’ needs and an RN on duty at least 8 consecutive hours a day, 7 days a week (42 CFR 483.35). Those are judged by inspectors on site, not by these averages, so read this comparison alongside the inspection record rather than as a pass/fail.
Weekend coverage: total nurse staffing is 3.31 hrs/resident/day on weekends vs 3.69 on weekdays — 10% thinner on weekends. RN hours go from 0.42 to 0.21 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)
This home’s total nursing-staff turnover of 41% is about the same as the national median of 45%.
Payroll-based (PBJ) staffing hours, as reported for Jan–Mar 2026 (CMS PBJ CY2026Q1) — the most recent quarter CMS has published, so they can lag a change of operator or staffing agency. Higher is generally better. Registered-nurse coverage and weekend staffing are the numbers families most often overlook — an RN on site matters most when something goes wrong, and coverage usually thins on weekends. High turnover means residents rarely see the same caregiver twice. One caveat: these are hours as reported, not adjusted for how sick or heavy-care this home’s residents are. CMS separately publishes a case-mix-adjusted view; we show the reported hours. A home caring for higher-acuity residents needs more hours to deliver the same care, so compare these figures against homes doing similar work, and read them next to the inspection record rather than alone.
Inspection trend
Deficiencies are fewer than at the previous inspection — improving. Fewer citations over time suggests a home is fixing problems; a rising count is a warning sign — though two surveys are a short record, and survey teams differ. These counts are from the standard annual health survey only; the full citation list below may also include findings from complaint investigations, so the two won’t always add up.
Inspection deficiencies
State health-inspection citations, most serious first. Each carries an F-code (the federal rule it cites, e.g. F-684 = quality of care) and a letter A–L marking how serious and how widespread the problem was — we translate that grid into the plain tiers shown here. Wording is the official federal description.
Each letter is a CMS scope-severity level; highlighted ones are where this home has citations. A–C = no harm found; D–F = potential for harm; G–I = actual harm; J–L = immediate jeopardy. Within each band the later letter is the more widespread finding (an isolated G is one resident; a widespread I is a pattern), so rightward and downward is worse.
31 citations, most serious first. The 12 most serious are shown; the remaining 19 are one tap away and print in full.
- Immediate jeopardy · Jcited before2024-10-17 · 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 interview and record review, the facility did not ensure residents received treatment and care consistent with N6 Wisconsin Nurse Practice Act for 2 (R3 & R1) of 4 residents reviewed. R3 was admitted to the facility on [DATE]. During the night of [DATE], R3 experienced a change of condition including having shortness of breath, increased pulse and respirations, and oxygen (O2) saturations of 65% (as obtained by Licensed Practical Nurse (LPN)-N. LPN-N sought out Registered Nurse (RN)-L for a second opinion. LPN-N and RN-L had a miscommunication as RN-L believed R3's O2 sats were 85%. RN-L listened to R3's lung sounds but did not complete a comprehensive assessment of R3's change of condition. LPN-N obtained an order to transfer R3 to the hospital and called a private ambulance service. Upon EMS arrival, they found R3 to be in severe respiratory distress and unresponsive. R3 passed away in the ambulance while still at the facility. The facility's failure to have effective communication of R1's medical…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Immediate jeopardy · Jcited before2022-10-03 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolatedProvide appropriate pressure ulcer care and prevent new ulcers from developing.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY 2.) R13 was admitted to the facility on [DATE]. R13's admission MDS (Minimum Data Set) dated 6/17/22 indicates that they require total assistance with activities of daily living including bed mobility. R13 is rarely to never understood. R13 was noted to be at high risk for pressure injuries. On 9/14/22 at 3:50 PM Surveyor observed R13's feet resting directly on their mattress. On 9/14/22 at 9:50 AM, Surveyor observed R13's feet resting directly on their mattress. On 9/14/22 at 12:35 PM, Surveyor observed R13's feet resting directly on their mattress. On 9/14/22 at 3:00 PM, Surveyor observed R13's feet resting directly on their mattress. On 9/15/22 at 8:35 AM, Surveyor observed R13's feet resting directly on their mattress. On 9/15/22 at 10:40 AM, Surveyor observed R13's feet resting directly on their mattress. On 9/15/22 at 1:05 PM, Surveyor observed R13's feet resting directly on their mattress. Surveyor reviewed R 13's skin integrity care plan dated 7/17/22 reads Resident is at risk for skin integrity…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2025-07-01 · 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 interview, record review, and facility policy review, the facility failed to ensure two staff members transferred a resident which resulted in an injury for one of 11 residents (Resident (R) 1) reviewed for accidents. This had the potential to cause injuries during improper transfers. Findings include: Review of the facility policy titled Safe Resident Handling and Transfers revised 08/05/22 revealed, .Resident lifting and transferring will be performed according to the resident's individual plan of care .Review of R1's admission Record located in the Electronic Medical Record (EMR) under the Admission tab indicated that she was initially admitted to the facility on [DATE] and re-admitted on [DATE]. Review of R1's Minimum Data Set (MDS) with an Assessment Reference Date (ARD) of 03/27/25 located in the EMR under the MDS tab revealed a Brief Interview for Mental Status (BIMS) score of 15 out of 15 indicating that she was cognitively intact. R1 was noted to have impairment on one side for upper…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2025-04-30 · 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
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility did not ensure 1 (R20) of 18 residents reviewed had a comprehensive care plan developed and implemented so that residents can attain their highest practicable physical, mental and psychosocial well-being. * R20 started receiving dialysis on December 7, 2024. R20's comprehensive care plan does not address the need for dialysis and the care and treatment of R20's dialysis site. Findings include: 1.) R20 was admitted to the facility on [DATE] with diagnoses of type 2 diabetes, morbid obesity, and chronic kidney disease. R20's medical record indicates that on 12/7/2024, R20 began receiving dialysis treatments. R20 has a perma cath (central venous catheter for dialysis access) to the right chest that is to be used during dialysis. R20's physician orders indicate R20 receives dialysis twice a week and the order is for staff to monitor the perma cath site for any signs and symptoms of infection. Surveyor reviewed R20 care plan did not find a comprehensive care plan…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2025-04-30 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolatedProvide appropriate pressure ulcer care and prevent new ulcers from developing.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, record review and interview, the facility did not ensure that 2 (R43 & R33) of 5 residents reviewed received care, consistent with professional standards of practice, to prevent pressure injuries and ensure that residents do not develop pressure injuries. *R43 is at risk for the development of pressure injuries and was observed to have their heels resting against a surface and not offloaded to prevent pressure injury development. * R33 is at risk for the development of pressure injuries and was observed to have their heels resting against a surface and not offloaded to prevent pressure injury development. Findings include: The facility's policy and procedure titled Pressure Injuries and Non pressure injuries dated 8/2/2021, documents: This center will complete a comprehensive assessment to identify risk factors for the development of pressure injuries and put in place measures intended to achieve the goal of prevention of pressure injuries in our residents. 1.) R43 was admitted to the…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2024-10-17 · tag F0557 — isolatedHonor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on record review and staff interview, the facility did not ensure 1 Resident (R2) of 3 sampled Residents were treated with dignity and respect. *The facility sent R2 to a chemotherapy appointment covered in emesis. Findings Include: R2 was admitted to the facility on [DATE] with diagnoses of Cerebral Palsy, Malignant Neoplasm of Colon, Chronic Obstructive Pulmonary Disease, Legal Blindness, and Essential Hypertension. R2 has an activated Health Care Power of Attorney (HCPOA). R2's Quarterly Minimum Data Set (MDS) completed 9/12/24 documents R2's Brief Interview for Mental Status (BIMS) score to be 4, indicating R2 demonstrates severely impaired skills for daily decision making. R2 is documented as having no mood or behavior issues. R2's MDS also documents R2 is independent with eating, has range of motion impairment on both sides of lower extremity, requires substantial/maximum assistance for showers and upper dressing. Partial/moderate assistance for lower dressing, mobility and transfers. R2's 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 · Dcited before2024-10-17 · tag F0584 — failed to keep a safe, clean, comfortable home — isolatedHonor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation and interview, the facility did not ensure a clean, comfortable, and homelike environment which had the potential to affect 2 (R1 and R2) of 3 wheelchairs observed during the survey process. *R1's wheelchair was observed to be dirty during the survey. *R2's wheelchair was observed to be dirty, and the arm rests in need of repair during the survey. Findings Include: R2 was admitted to the facility on [DATE] with diagnoses of Cerebral Palsy, Malignant Neoplasm of Colon, Chronic Obstructive Pulmonary Disease, Legal Blindness, and Essential Hypertension. R2 has an activated Health Care Power of Attorney (HCPOA). R2's Quarterly Minimum Data Set (MDS) completed 9/12/24 documents R2's Brief Interview for Mental Status (BIMS) score to be 4, indicating R2 demonstrates severely impaired skills for daily decision making. R2 is documented as having no mood or behavior issues. R2's MDS also documents R2 is independent with eating, has range of motion impairment on both sides of lower extremity, requires…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2024-05-07 · tag F0610 — failed to investigate and act on abuse reports — isolatedRespond appropriately to all alleged violations.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility did not thoroughly investigate 1 of 2 Facility Reported Incidents (FRI) reviewed for alleged abuse. R1 and R2 were found in R1's room and R2 was fondling R1's breasts. An investigation was opened and FRI submitted to the State Agency. The staff member who found the residents, Licensed Practical Nurse (LPN)-F, was not interviewed by the management preparing the investigation. No residents were interviewed to rule out the extent of R2's behavior or if others witnessed or had knowledge of potential inappropriate contact between R1 and R2. Findings include: Surveyor reviewed the facility's Abuse, Neglect and Exploitation policy with a revision date of 7/15/2022. Documented was: .V. Investigation of Alleged Abuse, Neglect and Exploitation A. An immediate investigation is warranted when allegation or suspicion of abuse, neglect or exploitation, or reports of abuse, neglect or exploitation occur. B. Written procedures for investigations include: 1. Identifying 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 before2024-05-07 · 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 interview and record review, the facility did not comprehensively assess 2 (R1 and R2) of 4 residents reviewed for alleged abuse. The facility must ensure that residents receive treatment and care in accordance with professional standards of practice, the comprehensive person-centered care plan, and the residents' choices, to have the highest practicable physical, mental, and psychosocial well-being. R1 and R2 were found in R1's room and R2 was fondling R1's breasts. Prior to this incident, R1 and R2 were spending lots of time together including being found holding hands. The residents were not assessed for competency, ability to consent to a sexual relationship or intimacy and sexual history assessment completed. Findings include: R1 was admitted to the facility on [DATE] with diagnoses that included Cerebral Atherosclerosis, Cognitive Communication Deficit, Anxiety and Symptoms and Signs Involving Cognitive Function and Awareness. Surveyor reviewed R1's MDS (Minimum Data Set) Assessment with an…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2024-05-07 · tag F0699 — isolatedProvide care or services that was trauma informed and/or culturally competent.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on record review and interview, the facility did not comprehensively assess 2 (R1 and R3) of 3 residents reviewed for trauma informed care and care plan approaches to mitigate any triggers to prevent re-traumatization. ~ R1 was admitted [DATE] and during her admission psychosocial assessment, the facility did not identify R1 as having a history of physical abuse. On 5/1/24 the facility completed Trauma Informed Care Assessments for all high risk residents. R1's past history of physical abuse was then identified. A care plan and approaches to mitigate any triggers to prevent re-traumatization was not put in place after the assessment for R1 had been completed. ~ R3 was admitted on [DATE] and during her admission psychosocial assessment, the facility identified R3 as having a history of physical abuse. This information was not transferred to R3's plan of care. On 5/1/24 the facility completed Trauma Informed Care Assessments for all high risk residents and identified R3 as having a history of physical and…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Fcited before2024-01-25 · tag F0812 — failed to store, cook, and serve food safely — widespreadProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, record review and interview, the facility did not ensure food was prepared safely, for 75 of 75 Residents who eat food prepared in the main kitchen. On 1/23/24, the 2 thermometer probes were not sanitized between taking the temperatures of different food items. Findings: The facility policy, entitled Food Temperatures, revised date of 8/16/2022, states: the temperatures of all food items will be taken and properly recorded prior to service of each meal. On 01/23/24, at 11:19 AM, Surveyor observed Cook-D take temperature of food items. Cook-D opened two thermometers. The first thermometer #1 was placed in the ravioli and the temperature was taken. This thermometer was wiped with an alcohol swab and placed on a clean plate. This thermometer was then taken from the plate and placed in the green beans. The temperature was taken and then placed on the plate without being cleaned with an alcohol swab. This thermometer was then placed in puree veggie, the temperature was taken, and then placed on the plate with no cleaning of the thermometer. The second thermometer #2…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Ecited before2024-01-25 · tag F0657 — failed to keep the care plan current — patternDevelop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on record review and interview, the facility did not review and revise Comprehensive Care Plans by the interdisciplinary team with resident voice after comprehensive and quarterly assessments for 7 (R13, R7, R14, R47, R22, R24 and R15) of 18 sampled residents. R13, R7, R14, R47, R22, R24, and R15 did not have quarterly care conferences with the Interdisciplinary Team (IDT) and resident or resident representative and did not have documentation of inviting the resident or resident representative and their declination of the invitation. Findings: The facility policy and procedure entitled Comprehensive Care Plan dated 9/23/2022 states: Policy Explanation and Compliance Guidelines: 1. The care planning process will include an assessment of the resident's strengths and needs and will incorporate the resident's personal and cultural preferences in developing goals of care. Services provided or arranged by the facility, as outlined by the comprehensive care plan, shall be culturally-competent and trauma-informed.…
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 19 citations
- Potential for harm · D2024-01-25 · 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 interview and record review the facility did not ensure 1 (R54) of 2 residents reviewed for psychotropic medication were being assessed and monitored appropriately to be free from unnecessary drugs. R54 started Quetiapine/Seroquel (Antipsychotic) and did not have an AIMS (Abnormal involuntary movement scale) completed at the start of the medication. When the AIMS was completed, there was a recommendation for a neurological exam based off of the score indicated. There was no follow up on this recommendation or reassessment of the AIMs score. Finding include: The facility policy, entitled Psychotropic Medications, date revised 10/24/22, states: #8. Residents who receive an antipsychotic medication will have an Abnormal Involuntary Movement scale (AIMS) test performed on admission, at least every 6 months, when the antipsychotic medication is changed, and PRN. R54 was admitted to the facility on [DATE] with diagnoses of heart disease with heart failure, unspecified dementia, aphasia following cerebral…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2024-01-25 · tag F0759 — failed to keep medication error rate low — isolatedEnsure medication error rates are not 5 percent or greater.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview and record review the facility did not ensure its medication error rates are not 5 percent or greater. There were 2 errors in 29 opportunities for an error rate of 6.9% for R3 and R22. * R3 was administered Senna Plus (Docusate Sodium/Sennosides) versus regular Senna as ordered by the Physician. * R22's Medication Administration Record (MAR) documented an order for Atropine 0.01% versus 1% as ordered by the Physician. Findings include: The facility policy titled Medication Administration dated 01/23 documents (in part) . .Medication Preparation 3. Prior to administration, review and confirm medication orders for each individual resident on the Medication Administration Record (MAR). Compare the medication and dosage schedule on the resident's MAR with the medication label. If the label and MAR are different, and the container is not flagged indicating a change in directions, or if there is any other reason to question the dosage or directions, the prescriber's orders are checked for the correct dosage schedule. Apply a direction change sticker 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 · D2024-01-25 · tag F0761 — failed to label and store drugs safely — isolatedEnsure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility did not ensure that drugs and biological's used in the facility were labeled in accordance with currently accepted professional principles, and include the expiration date when applicable for 2 of 3 medication carts reviewed in the facility. * Medication carts contained insulin that was not labeled, dated and/or expired. On [DATE] Surveyor observed a Levemir insulin pen which was open and used, but not dated when opened. In addition, there was no label or name on the insulin pen. On [DATE] Surveyor observed R23's Levemir insulin vial was open and used dated wither 6/13 or [DATE]. Once opened this product expires 42 days after first use or removal from the refrigerator which ever comes first. In addition, the physician's order indicates a discontinued date of [DATE] for Levemir Subcutatneous Solution 100 Unit/ML On [DATE] Surveyor observed R46's Humalog insulin Kwikpen was open and used dated [DATE]. Once opened this product expires 28 days after…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Fcited before2023-12-21 · tag F0812 — failed to store, cook, and serve food safely — widespreadProcure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observations, interviews, and facility policy review, the facility failed to ensure food was stored, prepared, distributed, and served in accordance with professional standards for food service safety as required for 72 census residents who received meals from the facility kitchen. These failures had the potential to lead to food-borne illness among all facility residents. Findings include: Observations during the tour of the kitchen on 12/20/23 at 1:50 PM revealed: -A large opened, undated, and unsealed bag of beef gravy mix located on the shelf above the three-compartment sink. The walk-in refrigerator revealed: -Three 46-ounce (oz.) thickened cranberry juice cartons, opened and undated. The cartons revealed, After opening, may be kept up to seven days under refrigeration. -A large opened and unsealed bag of shredded cheese. -An opened 1/5 lb. (pound) container of egg salad. The egg salad container revealed, Use by [DATE]. -Thirty-six 6-oz. cartons of orange drink. The cartons revealed, After thawing,…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · F2023-08-28 · tag F0880 — failed to prevent and control infections — widespreadProvide and implement an infection prevention and control program.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observations, interview and record review, the facility did not ensure 1 of 60 employees currently working at the facility were FIT tested for an N95 mask, to prevent the transmission of COVID-19. * The facility is currently in a COVID-19 outbreak with 22 of the current 79 residents in isolation for COVID-19. In addition 14 staff members had tested positive for COVID-19. CNA (Certified Nursing Assistant)-M did not receive an initial N95 FIT testing upon date of hire (6/28/23) or after they returned to work after COVID-19 illness. Findings include: According to the Centers for Disease Control and Prevention (CDC), Interim Infection Prevention and Control Recommendations for Healthcare Personnel During the Coronovirus Disease 2019 (COVID-19) Pandemic, updated 5/8/23, states in part, 2. Recommended infection prevention and control (IPC) practices when caring for a patient with suspected or confirmed SARS-CoV-2 infection: Personal Protective Equipment: - HCP (Health Care Professionals) who enter the room of a patient with suspected or confirmed SARS-CoV-2 infection should…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2023-08-28 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolatedProvide appropriate pressure ulcer care and prevent new ulcers from developing.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review, the Facility did not ensure that Residents with a pressure injury or at risk for pressure injuries received necessary treatment and services, consistent with professional standards of practice, to prevent the development of pressure injuries and to promote healing for 2 (R1 & R3) of 3 Residents reviewed for pressure injuries. * R1 was admitted on [DATE] with a sacrum pressure injury. This pressure injury was not comprehensively assessed until 10/10/22 when it was assessed by Wound Doctor-G as unstageable. A treatment for R1's sacrum pressure injury was not ordered until 10/9/22, two days after admission. The Treatment Administration Record does not indicate the treatment was administered on 10/9/22 and 10/10/22. On 10/10/22, the sacrum pressure injury was assessed as 7 x 15 x 0.1 cm with 70% necrotic tissue and 30% granulation. R1 was hospitalized on [DATE]. * R3 was admitted to the facility on [DATE]. On 7/28/23, the Registered Nurse (RN) who completed the skin…
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 · E2022-10-03 · tag F0804 — failed to serve food at safe, palatable temperature — patternEnsure food and drink is palatable, attractive, and at a safe and appetizing temperature.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on food complaints from R38, R35, R33, R24, & R20, during the Resident Council meeting with Surveyors, 8 of 11 Residents raised their hands to indicate the food is not hot, and testing lunch food items on 9/19/22, the Facility did not ensure Resident's food was palatable for 13 of 72 residents who receive their meals from the kitchen. Findings include: 1. On 9/14/22 at 9:51 a.m., Surveyor asked R38 how his breakfast was? R38 replied it was alright. Surveyor asked how the food usually is? R38 informed Surveyor it's so-so and the food is hit or miss. Surveyor asked R38 when he receives his meals is the food hot? R38 informed Surveyor it wasn't hot this morning. 2. On 9/14/22 at 10:08 a.m., Surveyor asked R35 how the food is at the Facility? R35 informed Surveyor lately the food has been crappy. R35 informed Surveyor in the beginning, whoever was cooking the food was good, but now the food is greasy. R35 indicated last night they were served tater tot casserole which was greasy. 3. On 9/15/22, Surveyor…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2022-10-03 · tag F0557 — isolatedHonor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview and record review the Facility did not treat 1 (R18) of 3 Residents reviewed with dignity and respect. Findings include: R18's diagnoses includes diabetes mellitus, Parkinson's Disease, and hypertension. R18's Annual MDS (minimum data set) with an assessment reference date of 6/30/22 documents a BIMS (brief interview mental status) score of 00 which indicates severe cognitive impairment. R18 requires extensive assistance with one person physical assist for bed mobility, is dependent with two plus persons for transfers, does not ambulate, and is dependent with one person physical assist for toilet use. R18 is coded as always incontinent of urine and bowel. On 9/15/22, at 3:44 p.m. Surveyor observed CNA (Certified Nursing Assistant)-L with gloves on, remove the pillow from under R18's right side, remove the sheet from R18 and informed R18 she is going to change her bed. CNA-L removed R18's pressure relieving boots & pants, removed her gloves, stated she needed to get a fitted sheet and left R18's room. CNA-L did not cover R18 with a sheet prior 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 · Dcited before2022-10-03 · tag F0584 — failed to keep a safe, clean, comfortable home — isolatedHonor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility did not ensure the environment was safe, clean, comfortable, and homelike for 1 (R19) of 19 sampled residents. R19's room had medications and debris in the air conditioning unit below the window that had been present for an indeterminate amount of time. Findings include: R19 was admitted to the facility on [DATE] with diagnoses of colon cancer, cerebral palsy, chronic obstructive pulmonary disease, malnutrition, and legal blindness. R19's admission Minimum Data Set (MDS) assessment, dated 9/6/2022 indicated R19 had severe cognitive impairment with a Brief Interview for Mental Status (BIMS) score of 5 and needed limited to extensive assistance with activities of daily living. The Cognitive Care Area Assessment (CAA) with the admission MDS assessment stated R19 had intact vision with corrective lenses. On 9/14/2022, at 9:49 AM, R19 was observed in his room in a wheelchair. R19 had garbled speech and did not fully comprehend Surveyor's questions.…
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 · D2022-10-03 · tag F0604 — failed to not use physical restraints improperly — isolatedEnsure that each resident is free from the use of physical restraints, unless needed for medical treatment.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review the facility did not ensure 1 (R73) of 1 resident reviewed was properly assessed for physical restraints. R73 did not have an assessment for an abdominal binder that was to be on at all times. Findings include: R73 was admitted to the facility on [DATE] with diagnoses that include: Cerebral Palsy, Lennox-Gastaut Syndrome and dysphagia. R73's MDS (Minimum Data Set) assessment with an ARD (Assessment Reference Date) of 08/31/2022 indictes R73 is rarely/never understood, is totally dependent on staff for all ADLs (Activities of Daily Living) including eating, and section K is marked none of the above for swallowing disorders and tube feeding is not checked. R73 is receives continuous tube feeding related to dysphagia and episodes of nausea/vomiting. R73's Care Plan, dated 08/31/2021 and revised on 02/24/2022 with a target date of 09/18/2022 documents, Need for feeding tube/potential for complications of feeding tube use. Interventions include, abdominal binder in…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2022-10-03 · tag F0657 — failed to keep the care plan current — isolatedDevelop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview, and record review the facility did not ensure a comprehensive care plan was reviewed and revised to incorporate all aspects of the resident's medical status for 1 (R21) of 19 sampled residents. R21 was taking an anticoagulant medication and the comprehensive care plan did not include the effects of the medication or the interventions to ensure R21 did not have bleeding concerns from the medication. Findings: The facility policy and procedure entitled Comprehensive Care Planning dated 8/23/2021 states: . 4. Care plans are modified between care plan conferences when appropriate to meet the resident's current needs, problems, and goals. 5. The Care Plan should be reviewed and may need to be revised for the following reasons: a. Significant change in the resident's condition. b. A change in planned interventions. c. Goals are met and new goals are established to meet current resident needs and/or goals. d. New diagnosis, new medications, or abnormal labs. R21 was admitted to the facility 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 before2022-10-03 · tag F0684 — failed to provide proper treatment and quality of care — isolatedProvide appropriate treatment and care according to orders, resident’s preferences and goals.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review the facility did not ensure residents received treatment and care in accordance with professional standards of practice for non-pressure injuries for 2 (R19 and R18) of 19 sampled residents. *R19 was admitted on [DATE] with a wound to the left inner buttocks that was not comprehensively assessed until 9/18/2022, eighteen days after admission. The wound was categorized as a pressure injury with a treatment on admission, but the wound was not measured and the wound base was not described until 9/18/2022 where it was determined to be a non-pressure wound. *R18 had contractures to the hands and interventions of washcloths to the fists to prevent puncture wounds from the nails were observed to not be in place. Findings include: The facility policy and procedure entitled Pressure and Non-pressure Injuries dated 8/2/2021 states: PROCEDURE: 1. Upon admission: a. A head-to-toe body evaluation will be completed on every resident upon admission/readmission and will be…
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 · D2022-10-03 · tag F0687 — failed to care for feet properly — isolatedProvide appropriate foot care.
What the surveyor found here — an excerpt from the official record, may be distressing
Based on observation, interview, and record review the Facility did not ensure proper foot care for 1 (R74) of 1 Residents reviewed for foot care. * R74's toenails were very long and in need of trimming. Findings include: R74's diagnoses includes down syndrome and anxiety disorder. On 9/15/22 from 7:49 a.m. to 8:04 a.m. Surveyor observed morning cares & transfer for R74 with CNA (Certified Nursing Assistant)-E and ADON (Assistant Director of Nursing)-D. During this observation at 7:45 a.m. CNA-E stated to R74 ok [first name of R74] going to pick you out an outfit, showed R74 the outfit she chose asking R74 if it's okay. CNA-E then removed R74's socks. Surveyor checked R74's feet noting there are no open areas but R74's toe nails are extremely long on both feet. On 9/19/22 at 7:32 a.m. during R74's record review Surveyor noted a podiatry consult dated 6/22/22 which documented patient uncooperative refused treatment today. On 9/19/22 at 1:58 p.m. Surveyor spoke to DON (Director of Nursing)-B regarding R74. Surveyor informed DON-B during an observation on 9/15/22 Surveyor observed…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · Dcited before2022-10-03 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolatedEnsure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility did not ensure 3 (R6, R13, R74) of 6 residents reviewed who are at risk for falls received the necessary services and supervision to prevent an injury from a fall or conduct through fall investigations. * The facility did not thoroughly investigate to determine a root cause analysis of R6's fall on 7/27/22. R6 sustained a hematoma to their face and were sent to the emergency room for evaluation. R6 is assessed to be at high risk for falls. R6's care plan and CNA (Certified Nursing Assistant) [NAME] indicates the use of a low bed and floor mat. On 9/14/22 and 9/15/22, Surveyor observed R6 in bed with no floor mat in place. On 9/15/22 Surveyor observed R6 in bed with the bed in high position. * R13 was at risk for falls and was observed by Surveyor in a bed in a high position. * R74 sustained a fall on 1/21/22 when R74 was transferred with a Hoyer lift with 1 assist. R74's care plan directed staff to transfer R74 with the use of a Hoyer lift with 2…
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 · D2022-10-03 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — isolatedProvide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review, the facility did not ensure 1 of 1 (R325) residents reviewed for urinary incontinence received appropriate treatment and services to restore continence to the extent possible. * R325 was admitted into the facility with urinary incontinency. The facility did not initiate a 3 day voiding pattern diary as part of their assessment to assist in determining what type of toileting program R325 may benefit from and in order to restore continence to the extent possible. R325's Bladder/Incontinence Evaluation with an effective date of 9/17/22 indicated a treatment program of scheduled toileting/habit training, which is not reflected on R325's care plan. Instead, R325's most recent care plans/cardx dated 9/8/22 and 9/20/22 indicate staff should provide incontinence care as needed, provide assistance with toileting and check and change every 2 -3 hours. R325 was not provided with a toileting program based upon individual needs in order restore continence to the extent…
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 · D2022-10-03 · tag F0692 — failed to prevent malnutrition and dehydration — isolatedProvide enough food/fluids to maintain a resident's health.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, record review, and interview, the facility did not ensure residents maintained acceptable parameters of nutritional status such as usual body weight for 2 (R50 and R53) of 5 residents reviewed for nutrition. * R50 had severe weight loss of 27.8 pounds, a 14.4% loss, in twelve days that was not identified by the facility or Registered Dietician, and no notification was made to the physician or Nurse Practitioner. * R53 had a weight loss of 10.3 pounds, a 6.7% loss, in one month, with no re-weight to establish the validity of the weight loss, and no notification was made to the physician or Nurse Practitioner. Findings: The facility policy and procedure entitled, Weight Assessment and Intervention dated 2/24/2022 states: 1. The nursing staff will measure resident weights on admission, the next 2 days, and weekly for 3 additional weeks thereafter. 2. If no weight concerns are noted after the initial 3 days and 3 weeks after, routine weights will be measured monthly thereafter, unless ordered…
This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.
- Potential for harm · D2022-10-03 · tag F0693 — failed to provide proper feeding-tube care — isolatedEnsure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review the facility did not ensure that residents who are fed by enteral means received the appropriate treatment and services to prevent complications of enteral feeding, including risk for dehydration for 1 of 2 (R13) residents reviewed for enteral feeding. R13's continuous tube feeding was observed disconnected from R13's PEG (percutaneous endoscopic gastrostomy) tube and lying on the floor. Findings include: R13 was admitted to the facility on [DATE] with Metabolic Encephalopathy, Diabetes Mellitus and protein calorie malnutrition. R13's MDS (Minimum Data Set) dated 6/17/22 indicates that they require total assistance with activities of daily living including bed mobility. R13 is rarely to never understood. R13 receives all medications and nutrition through a gastrostomy tube. On 9/14/22 at 09:35 AM, R13 was observed in bed with a continuous tube feeding running at 55 cc/hr connected to R13's gastrostomy tube. Surveyor noted the tube feeding bag was unlabeled. 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 · D2022-10-03 · 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
Based on interview and record review the Facility did not ensure a CPAP (continuous positive airway pressure) machine (which delivers a stream of oxygenated air to the person's airway) was ordered, care planned, and cleaned for 1 (R25) of 1 Residents reviewed with CPAP machines. There is no physician order for R25's CPAP, there is no evidence R25's CPAP is being cleaned and there is no care plan. Findings include: The CPAP (continuous positive airway pressure) Therapy policy reviewed/revised 6/24/2022 under Policy Explanation and Compliance Guidelines documents 1.) Verify physician orders 2.) Assemble equipment at bedside. 3.) Observe universal precautions and wash your hands. 4.) Place system close to where the patient will be sleeping on a clean dry surface. 6.) Insert the oxygen adaptor and tubing if supplemental O2 (oxygen) is ordered. 7.) Place mask/pillows with headgear on patient and adjust to a proper fit. 8.) Ensure a proper fit and adjust as necessary. If excessive air leaks around the eyes and nose, adjust the headgear. Resize mask for excessive leaks or to increase…
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 · D2022-10-03 · tag F0770 — failed to provide lab services — isolatedProvide timely, quality laboratory services/tests to meet the needs of residents.
What the surveyor found here — an excerpt from the official record, may be distressing
NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on record review and interview, the facility did not always follow through on obtaining physician ordered labs for 1 of 1 resident reviewed for lab services. On 1/13/22, R73's physician ordered weekly basic metabolic panel (BMP) labs. The facility did not consistently follow through on obtaining the BUN lab. Surveyor noted missing BMP labs for 1/13, 1/20, 1/27, 2/3, 2/10, 2/17, 3/10, 3/17, and 3/24/22 Findings include: The facility policy, entitled Laboratory Services dated December 2016 states, Lab Results: Lab results will be reported to the physician; Abnormal lab tests will be sent to the physician; The physician will be notified as soon as possible upon receipt of the panic/critical lab value. The facility policy, entitled Hydration, dated 01-2017 states, Sufficient fluid means the amount of fluid needed to prevent dehydration (output of fluids far exceeds fluid intake) and maintain health. The amount needed is specific for each resident and fluctuates as the resident's condition fluctuates (i.e.,…
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
$14,433 in federal fines across 1 penalty.
- $14,433 — penalty dated 2024-10-17
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 NORTH SHORE HEALTHCARE — 59 facilities. Here is how its ratings compare with the chain’s average across all its homes: See the whole chain — ratings, flags, fines and finances →
| Rating | This home | Chain avg | |
|---|---|---|---|
| Overall | 2 of 5 | 2.7 | -0.7 vs chain |
| Health inspection | 3 of 5 | 2.8 | +0.2 vs chain |
| Staffing | 2 of 5 | 3.4 | -1.4 vs chain |
| Quality measures | 1 of 5 | 2.5 | -1.5 vs chain |
The other 58 homes this chain runs (chain average 2.7★, per CMS)
Showing 40 of 58; lowest-rated first.
A home rated well below its chain’s average can signal local problems; a chain with a low average across the board is a bigger pattern worth researching. CMS chain data under-reports private-equity and REIT ownership, so treat this as a floor, not the full picture.
Who owns this facility
| Owner / manager | Type | Role | Share | Since |
|---|---|---|---|---|
| NSHF OPERATIONS LLC | Organization | 5% OR GREATER DIRECT OWNERSHIP INTEREST | 100% | since 07/24/2017 |
| MILLS, DAVID | Individual | 5% OR GREATER INDIRECT OWNERSHIP INTEREST | 20% | since 06/29/2017 |
| BAUMANN, TROY | Individual | CORPORATE DIRECTOR | — | since 06/29/2017 |
| HOEHN, JEFFREY | Individual | CORPORATE DIRECTOR; OPERATIONAL/MANAGERIAL CONTROL | — | since 06/29/2017 |
| NORTH SHORE HEALTHCARE LLC | Organization | OPERATIONAL/MANAGERIAL CONTROL | — | since 10/01/2017 |
CMS files one row per role, so the 6 rows in the source record cover these 5 parties — each is shown once here with every role it holds. Nothing is omitted.
2 organizational owners listed — a facility can be part of a larger chain. CMS ownership data is known to under-report private-equity and REIT ties; treat as a starting point.
Follow the money — this home’s finances
Where a nursing home’s revenue comes from and where it goes — including money paid to companies under the same ownership. Most consumer sites never show this; we reproduce it straight from the Medicare cost report.
This home reported $451K 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 WI
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 Wisconsin 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 525359. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-04-30, 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.