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Tudor Oaks Health Center

S77 W12929 McShane Dr, Muskego, WI 53150 · Non profit - Church related · 50 certified beds · (414) 529-0100 Medicare & Medicaid certified

Call the home — (414) 529-0100 Need help choosing, fast? Free, unbiased: Eldercare Locator 1-800-677-1116
Abuse/neglect citation on record (F0600) — cited Dec 2025Behavioral-health or dementia-care citation — no harm found (F0758)3 actual-harm citations$180,810 in federal fines1 Medicare payment denial
Insights

This home has serious findings on its record. Read them closely before you consider it.

Worth asking about
  • it has an abuse, neglect, or exploitation citation (F0600), cited Dec 2025
  • it has citations for its abuse-prevention policies, restraint use, or reporting and investigating of allegations (F0609, F0610) — cited below the harm level, meaning inspectors found the process wanting but did not find a resident harmed
  • it has 3 actual-harm citations
  • a high number of inspection citations overall (37) — worth reading through, though larger and more-often-surveyed homes tend to accrue more lower-severity tags
  • the CMS record shows $180,810 in federal fines (most recent 2025-06-16)
  • its independent health-inspection rating is low (2/5)
  • nursing-staff turnover (56%) runs well above the national median (45%)

One thing this read cannot see: what residents and families actually experience day to day. Public data misses the feel of a place — visit unannounced, ideally at a mealtime or on a weekend, talk to staff and families, and ask your tour questions.

A plain-English summary of the public record below — not a rating, ranking, or recommendation. We take no money from any facility.

2/5
CMS overall
2 of 5
Health inspectionSurveyor-assigned, ranked within your stateInspector-verified 2 of 5
StaffingFrom payroll records (PBJ) 3 of 5
Quality measuresSelf-reported by the facility 3 of 5

Location & what’s nearby

Hospital
Emergency dept. usually open 24/7 · ER 24/7
Urgent care / clinic
S74W16775 Janesville Rd Ste 120 · (414) 422-2191 · Call to confirm hours
Pharmacy
S75W17301 Janesville Rd · (262) 679-1800 · Call to confirm hours
Grocery
S75W17461 Janesville Rd · (414) 367-0873 · Call to confirm hours
Park
W167S7650 Parkland Dr · (262) 679-4108 · Typically dawn to dusk
Place of worship

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 3 of 5
Long-stay residentspeople who live here 1 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 fell from 3 to 2 stars. From monthly CMS archive snapshots.

Horizontal axis runs 2025-02 to 2026-06. That is where CMS’s monthly archive ends, so the right-hand edge of each line is that month — not today.

Overall rating2★
Inspection scorelower = better
See all quality measures vs. state & national benchmarks
MeasureThis homeState avgTypical statevs typical state
Long-stay residents whose need for help with daily activities increased29.0%16.1%15.4%worse
Long-stay residents who lose too much weight2.9%5.1%5.4%better
Long-stay residents with a catheter left in their bladder2.3%2.1%0.9%typical for the state — see note marked double-dagger below the table
Long-stay residents with a urinary tract infection2.8%2.7%2.0%worse
Long-stay residents with depressive symptoms0.0%5.7%6.5%check this — see note marked star below the table
Long-stay residents who were physically restrained0.0%0.1%0.1%better
Long-stay residents with falls causing major injury7.0%3.3%3.3%worse
Long-stay residents on antianxiety or hypnotic medication13.6%16.9%18.9%better
Long-stay residents given the seasonal flu vaccine97.4%95.0%95.3%typical
Long-stay residents with pressure ulcers5.5%5.0%4.7%worse
Long-stay residents with worsening bladder/bowel control41.0%24.6%21.2%worse
Long-stay residents who got an antipsychotic medication — see the note below the table23.9%15.8%17.1%worse
Short-stay residents who newly got an antipsychotic medication0.0%1.2%1.4%better
Short-stay residents given the seasonal flu vaccine86.6%82.2%79.4%typical
Short-stay residents rehospitalized after admission10.6%23.1%22.6%better
Short-stay residents with an outpatient ER visit19.5%15.5%12.0%worse

* This home reported 0% on a measure where lower is better. That can mean genuinely excellent care — but because the number is self-reported, a zero can also mean the problem was not recorded. Weigh it against the inspection record above.

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.

60.4% of the Medicare patients who left this home got back to the community and stayed there for at least 31 days — CMS rates that better than the national rate. This is CMS’s risk-adjusted rate over 52 Medicare stays in Oct 2022–Sep 2024, and CMS’s own comparison — not ours.

60.4%U.S. median 51.5%
Got home and stayed home
11.8%U.S. median 10.7%
Went back to hospital
63.6%U.S. median 56.6%
Met the expected recovery
0.28U.S. median 0.31
Therapy hours / resident / day
0.09hours / resident / day
Physical therapy
0.15hours / resident / day
Occupational therapy
0.05hours / resident / day
Speech therapy

Met the expected recovery: 63.6% 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 33 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 0.28 therapist hours per resident per day in 2026Q1 — more than 43% of the 13,892 homes that report any therapy hours at all.

Weekend therapy: weekend therapy hours are 0% of this home’s weekday level — it runs therapy on weekdays, with essentially none at the weekend. The median home that reports therapy runs 13% — weekday-focused therapy is the industry norm, not a shortfall. But recovery does not pause on a Saturday: ask what the weekend actually looks like here.

This section is about rehab stays, not living here. Most of this page — the stars, the quality measures, the inspection record — describes the home the way a permanent resident experiences it. These figures describe the short Medicare stay after a hospital discharge: a hip, a stroke, a bad infection, six weeks and home. They are different residents, different staff, often a different wing. Therapy hours are per resident in the building, not per rehab patient — the count includes every long-stay resident, and they mostly get no therapy at all. So a home with a small rehab wing inside a large nursing population reads low here even if its rehab patients get plenty of therapy, and a mostly-rehab home reads high. Use it to compare homes doing similar work, ask what a rehab resident actually gets in a day, and remember that CMS does not publish therapy minutes per patient — nobody does.

See every short-stay measure CMS publishes for this home
MeasureThis homeU.S. medianPeriod coveredCMS’s call
Got home and stayed homeRate of successful return to home or community from a SNF60.4%CMS range 51.1–69.351.5%Oct 2022–Sep 2024better than U.S.
Went back to hospitalRate of potentially preventable hospital readmissions 30 days after discharge from a SNF11.8%CMS range 8.1–16.910.7%Oct 2022–Sep 2024no 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 discharge63.6%56.6%Oct 2024–Sep 2025CMS 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 discharge66.7%52.8%Oct 2024–Sep 2025CMS makes no comparison for this measure
Moving around at dischargePercentage of residents who are at or above an expected ability to move around at discharge57.6%50.0%Oct 2024–Sep 2025CMS 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 identified100.0%98.7%Oct 2024–Sep 2025CMS 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 settingnot reported — Newly certified nursing home with less than 12-15 months of data available or the nursing home opened less than 6 months ago, and there were no data to submit or claims 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 discharge100.0%98.7%Oct 2024–Sep 2025CMS makes no comparison for this measure
Falls with major injuryPercentage of SNF residents who experience one or more falls with major injury during their SNF stay0.0%0.0%Oct 2024–Sep 2025CMS makes no comparison for this measure
New or worsened pressure ulcersPercentage of residents with pressure ulcers/pressure injuries that are new or worsened6.1%1.9%Oct 2024–Sep 2025CMS makes no comparison for this measure
Infections that led to hospitalPercentage of infections residents got during their SNF stay that resulted in hospitalization6.1%CMS range 2.9–11.27.1%Oct 2023–Sep 2024no different from U.S.
Medicare spending per stayMedicare Spending Per Beneficiary (MSPB) for residents in SNFs0.981.02Oct 2022–Sep 2024CMS 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

0.66
RN hours/ resident / day
0.83
LPN hours/ resident / day
2.85
Aide hours/ resident / day
4.34
Total nurse hours/ resident / day
0.43
RN hoursweekends
56.4%
Total nursing turnover
76.9%
RN turnover

How full it usually is: this home is certified for 50 beds and averages 44.8 residents a day — about 90% occupied, or roughly 5 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 4.34 hrs/resident/day is at or above the 3.48-hour benchmark and RN staffing of 0.66 is at or above the 0.55-hour RN benchmark and nurse-aide staffing of 2.85 is at or above 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 3.93 hrs/resident/day on weekends vs 4.50 on weekdays — 13% thinner on weekends. RN hours go from 0.75 to 0.43 per resident-day. (Payroll-based daily records; the national median home is 15% thinner on weekends.)

This home’s total nursing-staff turnover of 56% is well above the national median of 45%. 1 administrator has left in the past year.

Payroll-based (PBJ) staffing hours, as reported for Jan–Mar 2026 (CMS PBJ CY2026Q1) — the most recent quarter CMS has published, so they can lag a change of operator or staffing agency. Higher is generally better. Registered-nurse coverage and weekend staffing are the numbers families most often overlook — an RN on site matters most when something goes wrong, and coverage usually thins on weekends. High turnover means residents rarely see the same caregiver twice. One caveat: these are hours as reported, not adjusted for how sick or heavy-care this home’s residents are. CMS separately publishes a case-mix-adjusted view; we show the reported hours. A home caring for higher-acuity residents needs more hours to deliver the same care, so compare these figures against homes doing similar work, and read them next to the inspection record rather than alone.

Inspection trend

14
deficiencies at the latest standard inspection (2025-06-16)
0
at the previous standard inspection (2024-03-06)

Deficiencies are more than at the previous inspection — worsening. 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.

ABCDEFGHIJKL

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.

37 citations, most serious first. The 13 most serious are shown; the remaining 24 are one tap away and print in full.

  • Actual harm · Gcited before2025-06-16 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure 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 and record review, the facility did not ensure 6 of 10 residents (R34, R11, R23, R2, R9, and R13) reviewed received adequate supervision and assistance devices to prevent accidents. * R34's fall on 10/29/24 was not thoroughly investigated and a root cause was not determined to help prevent additional falls. On 5/16/25, R34 fell, was transferred to the hospital, and diagnosed with a hip fracture. R34 had been observed prior to this fall coming out the bathroom by herself. The facility did not implement interventions after observing R34 coming out of the bathroom prior to R34's fall. R34 was not assessed by a Registered Nurse (RN) prior to being placed in a wheelchair after the fall even though there was an RN available. The facility's investigation did not include a root cause analysis of R34's fall to help prevent additional falls. * R11 fell from the wheelchair on 5/28/24. The facility did not conduct a thorough investigation as the facility did not investigate how R11 was seated in her…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2025-04-23 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY 2.) R3 was admitted to the facility on [DATE] with a primary diagnosis of parkinsonism. R3's admission Minimum Data Set (MDS) assessment completed 1/2025 documents that R3 has no cognitive impairment, upper extremity impairment on one side, wheelchair for mobility, does not walk and requires staff assistance with ADLs. R3's Care Area Assessment (CAA) for Falls documents under the Analysis of Findings section: The Fall CAA triggered related to recent fall at home with hospitalization. R3 requires maximum to moderate assist with most ADLs. There were falls reported at home prior to hospitalization and no falls in look back period. On 4/23/25 at 9:30 AM, Surveyor interviewed, and observed, R3 in R3's room. R3 was sitting in their wheelchair with their feet firmly on the ground. R3 had sneakers on their feet. R3 stated they had 2 falls in the facility. The first fall was from the wheelchair. R3 stated the staff told them a driver was here to transport them to an appointment. R3 thought the appointment was a video…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Actual harm · Gcited before2023-01-05 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolated
    Provide 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 interview and record review, the facility did not ensure that Residents without a Pressure Injury (PI) do not develop pressure injuries, and receive appropriate care, treatment, & preventative measures to promote healing for 1 (R2) of 3 Residents reviewed for pressure injuries. R2 developed a coccyx pressure injury which was identified on 12/03/22. The treatment was not implemented until 12/05/22. On 12/06/22, Facility staff assessed R2's pressure injury and incorrectly staged the pressure injury as Stage 2 when there was 70% slough. R2's pressure injury continued to be incorrectly staged, the care plan was not revised after R2 developed the pressure injury, and R2's heels were observed not being offloaded according to the plan of care. Findings include: R2's diagnoses include unspecified protein calorie malnutrition, dementia, anxiety, depressive disorder, and peripheral vascular disease. R2 started receiving hospice services on 11/28/22. The risk for pressure ulcers care plan initiated 5/11/17,…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-12-05 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility failed to protect a resident's right to be free from abuse for 1 of 5 residents (R4).R4 made an allegation of abuse by a staff member on 9/5/25 and the facility did not put measures into place to correct the abuse and ensure R4 and other residents were kept safe and free from any additional abuse by staff.The facility's abuse policy states, in part:* The facility will implement policies and procedures to prevent and prohibit all types of abuse, neglect, misappropriation of resident property, and exploitation that achieves: .Identifying, correcting and intervening in situations in which abuse, neglect, exploitation, and or misappropriation of resident property is more likely to occur.* An immediate investigation is warranted when suspicion of abuse, neglect or exploitation, or reports of abuse, neglect or exploitation occur. Written procedures for investigations include: 1.) Identifying staff responsible for the investigation 2.) Exercising caution in handling…

    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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-08-06 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect 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 record review and staff interviews, the facility did not always ensure that 3 out of 5 residents reviewed (R11, R297, R298) were free from physical and verbal abuse. R11 was provided cares by an agency CNA (Certified Nursing Assistant) on 6/15/25. During this time, a facility CNA was present in the room and did not intervene when she witnessed the agency CNA being rough with R11. R297 and R298 were allegedly both physically and verbally abused by a facility Registered Nurse on 6/18/25. The facility staff did not ensure that R297 and R298 were kept safe and free from any additional abuse by immediately reporting the allegations of abuse. Findings include: The facility's policy dated as implemented on 4/24/25 and titled, Abuse, neglect and Exploitation documents: Policy: It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property.VI. Protection of ResidentThe facility…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-08-06 · tag F0609 — failed to report abuse allegations — isolated
    Timely 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 record review and staff interviews, the facility did not ensure that allegations of potential verbal and physical abuse involving 3 out of 5 residents (R11,R297, R298) reviewed were reported to the Nursing Home Administrator (NHA) or Designee and Law Enforcement. The facility did not contact the local law enforcement after they became aware that an agency CNA was witnessed to be rough with R11 when providing cares on 6/15/25. R297 was allegedly physically and verbally abused by a facility Registered Nurse (RN-H) on 6/18/25. This allegation was not immediately reported to the NHA . This allegation was not reported to Law Enforcement as a possible crime of abuse. R298 was allegedly physically abused by a facility Registered Nurse (RN-H) on 6/18/25. This allegation was not immediately reported to the NHA. This allegation was not reported to Law Enforcement as a possible crime of abuse. Findings include: The facility's policy dated as implemented on 4/24/25 and titled Abuse, Neglect and Exploitation documents: Policy: It is the policy of this facility to provide protections 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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-08-06 · tag F0610 — failed to investigate and act on abuse reports — isolated
    Respond appropriately to all alleged violations.
    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 1 (R298) of 3 allegations of abuse were investigated.* The facility did not conduct an investigation for R298's allegation of physical abuse.Findings include:The facility's policy titled, Abuse, Neglect and Exploitation and dated 4/24/25, documents under the policy section: It is the policy of this facility to provide protections for the health, welfare and rights of each resident by developing and implementing written policies and procedures that prohibit and prevent abuse, neglect, exploitation and misappropriation of resident property. Under section V. Investigation of Alleged, Abuse, Neglect and Exploitation it documents: A. An immediate investigation is warranted when suspicion of abuse, neglect or exploitation, or reports of abuse, neglect or exploitation occur. B. Written procedures for investigations include: 1. Identifying staff responsible for the investigation; 2. Exercising caution in handling evidence that could be used in a criminal investigation (e.g., not tampering or destroying evidence); 3.…

    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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-06-16 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on observation, interview and record review, the facility did not store, prepare, distribute and serve food in accordance with professional standards for food service safety for 2 of 2 resident unit refrigerators in the facility. The facility did not ensure food was stored in a safe manner and, kitchen staff member had beard hair exposed and uncovered while preparing food, which had the potential to affect all 41 Residents currently living in the facility. *Temperature logs were not maintained for unit refrigerator/freezers. *Multiple food items were observed undated on the metal racks located in the facility's freezer. *Hand scoops were observed left in the ready to use sugar, flour, and rice flour bins. *Cook-Q was observed not wearing a beard hair guard on 6/11/25 while preparing food in the kitchen. Findings include: Temperatures Not Documented for Unit Refrigerators and Freezers The facility's undated policy General HACCP Guidelines for Food Safety documents: a.Take the internal temperatures of each unit b. Periodically, take internal temperatures of foods in the unit .…

    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.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2025-06-16 · tag F0880 — failed to prevent and control infections — widespread
    Provide and implement an infection prevention and control program.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview, and record review, the facility did not maintain an infection prevention and control program designed to reduce the transmission of disease and infection. * The facility was not computing baseline rates of infections for prevalent infections. * The eye wash station was not flushed weekly. * R12 has Stage 2 coccyx pressure injury. R12 was not placed on EBP (enhanced barrier precautions) staff was observed not wearing the appropriate PPE (personal protective equipment) during personal care & treatment observations and hand hygiene concerns were identified during R12's treatment observation. * Hand hygiene concerns were identified during R23's medication administration. * R24 was not placed on EBP. R24 has a heel pressure injury. * R38 was not placed on EBP. R38 has a Stage 2 coccyx pressure injury. * R3's catheter collection bag and tubing was observed during multiple observations to be laying directly on the floor. This has the potential to affect the 41 residents currently…

    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.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2025-06-16 · tag F0628 — pattern
    Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
    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 4 (R12, R34, R39, & R41 ) of 4 residents were notified of the reason for transfer/discharge & bed hold policy in writing to the resident & their representative and the rate to reserve the residents bed was not documented in the Transfer, Bed hold Notice and readmission Rights form. Findings include: The facility's undated policy titled, Bed Hold Notice documents: It is the policy of this facility to provide written information to the resident and/or the resident representative regarding bed hold practices both well in advance, and at the time of, a transfer for hospitalization or therapeutic leave. Under Policy Explanation and Compliance Guidelines documents 1. As part of the admission packet and at the time of a transfer to the hospital or therapeutic leave, the facility will provide the resident and/or the resident representative written information that specifics: a. The duration of the State bed-hold policy, if any, during which the 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.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2025-06-16 · tag F0554 — isolated
    Allow residents to self-administer drugs if determined clinically appropriate.
    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 (R12) of 1 resident was clinically appropriate to self administer medications. * R12 was observed with 7 medication pills in a medication cup on the over bed table next to R12. R12's self administration assessment dated [DATE] documents that R12 not approved for the self-administration of medications. Findings include: The facility's undated policy titled, Resident Self-Administration of Medication documents under the Policy section: It is the policy of this facility to support each resident's right to self-administer medications after the facility's interdisciplinary team has determined which medications may be self-administered safely. Under Policy Explanation and Compliance Guidelines: document 3. When determining if self-administration is clinically appropriate for a resident, the interdisciplinary team should at a minimum consider the following: a. The medications appropriate and safe for self-administration; b. The resident's…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-06-16 · tag F0600 — failed to protect residents from abuse and neglect — isolated
    Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility did not protect 1 (R16) of 1 Resident by not implementing their written policies and procedures to prohibit and prevent the right to be free from verbal abuse from Registered Nurse (RN)-E. * Staff did not report allegations of verbal abuse made by R16 regarding RN-E to the Nursing Home Administrator (NHA)-A immediately. This allowed for additional potential allegations of verbal abuse to occur to other residents whom RN-E provided nursing care to for the remainder of the shift. Findings Include: The facility's undated Abuse, Neglect, and Exploitation documents: Policy Explanation and Compliance Guidelines: 1. The facility will develop and implement written policies and procedures that: a. Prohibit and prevent abuse, neglect, and exploitation of Residents and misappropriation of Resident property b. Establish policies and procedures to investigate any such allegations c. Include training for new and existing staff on activities that constitute abuse, neglect,…

    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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-06-16 · tag F0609 — failed to report abuse allegations — isolated
    Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on record reviews and interviews, the facility did not ensure allegations of verbal abuse were immediately reported to the Administrator and/or Grievance Officer. This was observed with 1 (R16) of 1 Resident reviewed for alleged verbal abuse. * An allegation of verbal abuse by Registered Nurse (RN)-E towards R16 was reported by Certified Nursing Assistant (CNA)-G at approximately 4:30 AM to Licensed Practical Nurse (LPN)-F on 4/29/25. LPN-F informed Director of Nursing (DON)-B at approximately 7:00 AM, after RN-E's shift had ended at the facility. Findings Include: The facility's undated Abuse, Neglect, and Exploitation documents: .Policy Explanation and Compliance Guidelines: 1. The facility will develop and implement written policies and procedures that: a. Prohibit and prevent abuse, neglect, and exploitation of Residents and misappropriation of Resident property b. Establish policies and procedures to investigate any such allegations c. Include training for new and existing staff on activities 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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
Show the remaining 24 citations
  • Potential for harm · Dcited before2025-06-16 · tag F0610 — failed to investigate and act on abuse reports — isolated
    Respond 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 record review and staff interview, the facility did not ensure all allegations involving potential verbal abuse were thoroughly investigated for 1 (R16) of 1 reviewed facility reported incidents (FRI). *An allegation of verbal abuse on 4/29/25 by Registered Nurse (RN)-E towards R16 was not thoroughly investigated. Findings Include: The facility's undated Abuse, Neglect, and Exploitation documents: Policy Explanation and Compliance Guidelines: 1. The facility will develop and implement written policies and procedures that: a. Prohibit and prevent abuse, neglect, and exploitation of Residents and misappropriation of Resident property b. Establish policies and procedures to investigate any such allegations c. Include training for new and existing staff on activities that constitute abuse, neglect, exploitation, and misappropriate of Resident property, reporting procedures, and dementia management and Resident abuse prevention d. Establish coordination with the QAPI program 3. The facility will provide…

    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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-06-16 · tag F0657 — failed to keep the care plan current — isolated
    Develop 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 2.) R12's diagnoses include dementia (loss of cognitive function that interferes with a person's daily life and activities), atrial fibrillation (irregular and rapid heart beat), and syncope (fainting) and collapse. R12's nurses note dated 12/12/24, at 11:45 a.m., documents : Arrived to unit on 12/12/2014 at 1045. Came from [Name] Assisted Living - [Name] house. Resident has fall in her AL (assisted living) apartment and sustained R (right) humerus fx (fracture), no repair. Has RUE (right upper extremity) sling. A&Ox4 (alert and orientated times four). Diabetic on insulin. LCTA (lungs clear to auscultation). No pacemaker. Slight nonpitting edema to BLE (bilateral lower extremity). Continent of bowel and bladder but wears depends or pads in underwear. Has hard time falling asleep. Has reading glasses, not present at time of admission. Natural teeth. Will have occasional pain to RUE with movement. VS (vital signs) at time of admission 167/68 mmHg (millimeters of mercury), 97% room air, 98.2 f (Fahrenheit), 57 bpm…

    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.

    Resident Assessment and Care Planning Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-06-16 · tag F0686 — failed to prevent and treat pressure sores (bedsores) — isolated
    Provide 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.) R12 was admitted to the facility on [DATE] with diagnoses that include dementia, depressive disorder, chronic kidney disease (progressive damage and loss of kidney function), atrial fibrillation(irregular and rapid heartbeat), malignant neoplasm of colon (cancer), and diabetes mellitus. R12's skin pressure injury care plan initiated 12/12/24 & revised 5/29/25 documents the following interventions: *Apply moisture barrier as needed. Initiated 12/12/24 & revised 12/16/24. *Braden skin risk evaluation completed on admission, Q (every) week for 4 weeks, quarterly, and with any significant change. Initiated 12/12/24. *CNA's (Certified Nursing Assistant) to observe skin with am (morning) and hs (hour sleep) cares and report any abnormalities to the nurse. Initiated 12/12/24 & revised 12/16/24. *Dressing changes per MD (Medical Doctor) order. Initiated 6/10/25. *Mild skin risk per Braden. Initiated 2/17/25. *Observe for alteration in skin integrity and report to NP/PA/MD (Nurse Practitioner/Physician…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2025-06-16 · tag F0687 — failed to care for feet properly — isolated
    Provide appropriate foot care.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY 2.) R11's diagnoses includes diabetes mellitus (high blood sugar). R11's diabetic mellitus care plan initiated & revised on 12/15/22 documents the following interventions: *Check all of body for breaks in skin and treat promptly as ordered by doctor. Initiated 12/15/22. *Diabetes medication/insulin as ordered by doctor. Monitor/document for side effects and effectiveness. Initiated 12/15/22 & revised 3/9/23. *Fasting serum blood sugar as ordered by doctor. Initiated 12/15/22. *Monitor/document/report to MD (Medical Doctor) PRN (as needed) s/sx (signs/symptoms) of hypoglycemia: sweating, tremor, increased heart rate (Tachycardia), pallor, nervousness, confusion, slurred speech, lack of coordination, staggering gait. Initiated 12/15/22. Monitor/document/report to MD PRN for s/sx of hyperglycemia: increased thirst and appetite, frequent urination, weight loss, fatigue, dry skin, poor wound healing, muscle cramps, abd (abdominal) pain, Kussmaul breathing (rapid, deep and consistent breathing), acetone breath (smells…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2025-06-16 · tag F0757 — failed to avoid unnecessary drugs — isolated
    Ensure each resident’s drug regimen must be free from unnecessary 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 interview and record review the facility did not ensure 3 (R11, R34, & R13) of 5 residents drug regimen were free of unnecessary drugs. * R11 is prescribed Eliquis (Apixaban) 2.5 mg (milligrams), an anticoagulant, for history of pulmonary embolism (condition where one or more arteries in the lungs are blocked by a blood clot). There is no monitoring for signs/symptoms of anticoagulant complications. * R34 is prescribed Rivaroxaban 15 mg, an anticoagulant, for blood clots. There is no monitoring for signs/symptoms of anticoagulant complications. * R13 is prescribed Eliquis (Apixaban) 2.5 mg, an anticoagulant, for history of pulmonary embolism. There is no monitoring for signs/symptoms of anticoagulant complications. Findings include: The facility's policy titled, High Risk Medications - Anticoagulants and not dated under policy documents This facility recognizes that some medications, including anticoagulants, are associated with greater risks of adverse consequences that other medications. This policy…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2025-06-16 · tag F0849 — isolated
    Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice 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 2.) R12's diagnoses includes dementia (loss of cognitive function that interferes with a person's daily life and activities), atrial fibrillation (irregular and rapid heart beat), depressive disorder, diabetes mellitus (high blood sugar), and malignant neoplasm of colon (cancer). R12's significant change MDS (minimum data set) with an assessment reference date of 2/6/25 has a BIMS (brief interview mental status) score of 12 which indicates moderate cognitive impairment. Hospice care is checked for while a resident. R12's nurses note dated 2/7/25 documents Resident is being monitored for readmission. Resident is now on [Name] hospice. Resident out for breakfast today. VSS (vital signs stable). Taking in fluids. Denies pain. BGL (blood glucose level) 186 before breakfast. R12's hospice care plan initiated 2/13/25 documents the following interventions: *Establish and coordinate POC (plan of care) and services between LTC (long term care) and Hospice Team. Maintain communication to fulfill POC and inform of changes.…

    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.

    Administration Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-06-05 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure 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

    Based on observation, interview, and record review, the facility failed to ensure a licensed practical nurse (LPN) classified an incident in which a resident was found on the floor beside their bed as a fall for 1 (R1) of 4 sampled residents reviewed for accidents. As a result, the LPN did not implement all post-fall protocols in accordance with facility policies and practices, including the completion of a post-fall evaluation, a post-fall fall risk evaluation, immediate initiation of a fall investigation, communication of a fall to the oncoming shift, and listing the fall on the facility's fall tracking log. In addition, the facility failed to ensure certified nursing assistants (CNAs) transferred a resident using a Hoyer lift (a type of full-body mechanical lift) per the resident's assessment and plan of care for 1 (R2) of 4 sampled residents reviewed for accidents. Findings included: An undated facility policy titled, Falls Management and Prevention, revealed, Purpose: Fall risk assessment, identification and implementation of appropriate interventions as necessary, to maintain…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2024-01-10 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure 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 interviews, record review, and facility policy review, the facility failed to ensure staff provided two-person assistance when 1 (R1) of 3 sampled residents reviewed for falls. R1 was assessed to require extensive assistance of two persons with toilet use and bed mobility. On 10/07/23, Certified Nursing Assistant (CNA) J provided incontinence care to R1 alone. CNA J left R1 unattended lying on his side in bed. R1 rolled off the bed onto the floor, and sustained a laceration an hematoma to the left forehead. Findings included: A review of the facility policy titled, Falls and Fall Risk, Managing, revised in March 2018, revealed, Based on previous evaluations and current data, the staff will identify interventions related to the resident's specific risks and causes to try to prevent the resident from falling and to try to minimize complications from falling. A review of the facility policy titled, Fall Risk Assessment, revised in March 2018, revealed, The nursing staff, in conjunction with the attending…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-09-26 · tag F0609 — failed to report abuse allegations — isolated
    Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on interview and record review, the facility did not ensure that all alleged violations involving abuse, neglect, exploitation, including misappropriation of resident property, were reported immediately, but not later than 24 hours to the administrator of the facility and to other officials (including to the State Survey Agency) for 1 (R2) of 2 sampled residents. R2's caregiver reported a missing cell phone and cell phone charger to facility staff on 04/22/23. The facility did not report this allegation to the Nursing Home Administrator or the State Agency until 4/25/23. Findings include: The facility policy and procedure titled, Abuse, Neglect, Exploitation or Misappropriation - Reporting and Investigating, states, All reports of resident abuse (including injuries of unknown origin), neglect, exploitation, or theft/misappropriation of resident property are reported to local, state, and federal agencies (as required by current regulations) and thoroughly investigated by facility management. Findings of all…

    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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-09-26 · tag F0610 — failed to investigate and act on abuse reports — isolated
    Respond 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 ensure all allegations of misappropriation were thoroughly investigated for 1 (R2) of 2 sampled residents. On 04/22/23, the facility was informed that R2's iPhone and charger were missing. The facility did not conduct a thorough investigation into the allegation to identify the timeline of events related to the missing item including who was informed R2's iPhone and charger were missing and when were they informed to allow for an investigation to be initiated timely and thoroughly conducted. This is evidenced by: The facility policy titled, Abuse, Neglect, Exploitation or Misappropriation - Reporting and Investigating, dated September 2022, states the following: Policy Statement All reports of resident abuse (including injuries of unknown origin), neglect, exploitation or theft/misappropriation of resident property are reported to local, state, and federal agencies (as required by current regulations) and thoroughly investigated by facility management.…

    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.

    Freedom from Abuse, Neglect, and Exploitation Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-09-26 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure 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 2 (R3 and R1) of 3 Residents reviewed for accidents received adequate supervision, assistance and assistive devices necessary to prevent falls. *On 6/16/23, R3 was provided care with improper technique by a Certified Nursing Assistant leading to a fall with a hematoma to the left temple, cut to the left ear, and skin tears to the left arm, abrasion to the left knee, and swelling to the left elbow. *Surveyor observed R1's documented fall prevention intervention of dycem under the wheelchair cushion not in place. Findings Include: Surveyor reviewed the facility's Falls and Fall Risk, Managing policy and procedure revised 3/2018 and notes the following applicable: . Policy Statement Based on previous evaluations and current data, the staff will identify interventions related to Resident's specific risks and causes to try and prevent the Resident from falling and to try to minimize complications from falling. Resident-Centered Approaches…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Fcited before2023-01-05 · tag F0812 — failed to store, cook, and serve food safely — widespread
    Procure 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 observation, staff interviews, and record review, the facility did not ensure food was prepared, stored, and served under sanitary conditions. These deficient practices had the potential to affect all 45 residents of the facility. Cook K did not follow a puree recipe affecting 1 of 3 residents receiving a pureed diet. Gloves were not changed appropriately leading to possible cross contamination of ready to eat food items with the potential to affect all 45 residents of the facility. Findings include: Pureed Meals: According to the National Food Service Management Institute, recipes will ensure that nutritional values per serving are valid and consistent - nutrients per serving for a recipe can be altered significantly when a recipe is not followed. On 01/04/23, at 11:45 AM, Surveyor observed [NAME] K prepare a pureed meal for one resident. [NAME] K placed the following in a blender: the contents of a dinner sized plate containing a pre-made lettuce based salad with cucumbers and tomatoes, two cooked…

    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.

    Nutrition and Dietary Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2023-01-05 · tag F0585 — failed to handle grievances — pattern
    Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on record review and interviews with staff and residents, the facility did not ensure they made prompt efforts to resolve grievances. Resident Council members expressed concerns to Administration staff during Resident Council Meetings in September, October and November 2022 regarding the noise level heard from the hallway on 3rd (night shift). Individual interviews were conducted with residents during the survey and statements were made that residents (R14, R23 and R38) are still hearing loud talking and disturbances on night shift. The grievance documents do not identify how the grievances were investigated, if interviews with staff/residents were completed, or the outcome of the investigation. Resident Council Minutes did not include actions taken regarding the concerns voiced by residents. This is evidenced by: The facility policy, entitled Filing Grievance/Complaints, dated 2001, states: Our facility will help resident, their representative (sponsors), other interested family members, or resident advocates file grievances or complaints when such requests are made 3.…

    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.

    Resident Rights Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-01-05 · tag F0657 — failed to keep the care plan current — pattern
    Develop 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 3 (R31, R20 and R2) of 12 residents reviewed have their care plan updated with interventions after a fall occurrence. R31, R20 and R2 had falls and the care plan was not updated with fall prevention interventions. Findings include: 1) R20 was admitted to the facility on [DATE] with diagnoses of COPD (chronic obstructive pulmonary disease), diabetes and atrial fibrillation. The significant change of condition MDS (minimum data set) dated 10/28/22, indicates R20 has cognitive impairment and needs extensive assistance with transfer and bed mobility. It also indicates R20 needs limited assistance with walking in the room. The medical record indicates R20 had falls on 12/14/22, 12/20/22, 12/22/22 and 12/26/22. Surveyor reviewed the post fall evaluations for each fall and the care plan. Surveyor was unable to identify fall prevention interventions that were put into place to prevent falls. On 1/5/23, at 9:25 a.m. Surveyor interviewed DON (Director of…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Resident Assessment and Care Planning Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · E2023-01-05 · tag F0758 — failed to limit and justify psychotropic drugs — pattern
    Implement 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 that 3 (R2, R24, & R4) of 3 Resident's who received as needed psychotropic medications were free from unnecessary drugs. * R2's, R24's, & R4's PRN Lorazepam (Ativan) does not have a stop date or rationale to extend the use of this medication past 14 days. Finding include: The Facility policy entitled, Antipsychotic Medication Use, policy 2001 Med-Pass, Inc., Revised December 2016, documents, . Policy Interpretation and Implementation includes documentation of: . 13. Residents will not receive PRN (as needed) doses of psychotropic medications unless that medication is necessary to treat a specific condition that is documented in the clinical record. 14. The need to continue PRN orders for psychotropic medication beyond 14 days requires that the practitioner document the rationale for the extended order. The duration of the PRN order will be indicated in the order. 1.) R2's diagnoses includes dementia, anxiety, and depressive disorder. R2 started…

    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.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Ecited before2023-01-05 · tag F0880 — failed to prevent and control infections — pattern
    Provide 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 interview and record review the Facility did not maintain an infection prevention and control program to prevent the development and transmission of communicable diseases and infections. On 10/24/22, R149 experienced 3 loose stools, on 10/25/22, R149 self reported one loose stool and on 10/26/22 R149 had 2 loose stools. R149's physician was not consulted to inquire about a stool culture and there is no evidence R149 was placed on isolation. Starting on 11/1/22, R149 had a fever and emesis. The Facility did not test R149 for Covid. On 11/3/22, R149 was transferred to the hospital and was diagnosed with Covid 19. R149 returned to the facility on [DATE]. This has the potential to affect a pattern of Residents residing on team one. During the survey, there were 31 Residents residing on team one. Findings include: QSO-20-38-NH memo, revised 9/23/22, under Testing of Staff and Residents with COVID-19 Symptoms or Signs includes documentation of Residents who have signs or symptoms of COVID-19, regardless of…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Infection Control Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-01-05 · tag F0656 — failed to write and follow a full care plan — isolated
    Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
    What the surveyor found here — an excerpt from the official record, may be distressing

    NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY Based on observation, interview and record review, the facility did not develop a comprehensive resident centered care plan for 1 (R4) of 12 residents reviewed for a wanderguard. The facility did not develop a plan of care to identify elopement risk, interventions or monitoring related to the use of a wanderguard for R4. This is evidenced by: The facility policy, entitled Elopement - Prevention and Management Process, dated 6/2010, states: The facility (SNF (Skilled Nursing Facility), CBRF (Community Based Residential Facility), and RCAC (Residential Care Apartment Complex)) will have an Elopement Prevention and Management Process. Assessment for Risk of Elopement - Procedure #5. If it is indicated that the resident is at a risk for elopement, this information will be documented in the medical record and interventions noted in the plan of care. a. Develop a plan of care to prevent elopement and/or wandering specific for each individual resident. R4 was admitted to the facility on [DATE] with diagnoses of chronic…

    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.

    Resident Assessment and Care Planning Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-01-05 · tag F0684 — failed to provide proper treatment and quality of care — isolated
    Provide 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 that 2 (R24 & R4 ) of 4 Residents reviewed received treatment and care in accordance with professional standards of practice. * Neuro checks were not consistently completed following unwitnessed falls for R24 & R4. Findings include: The facility Neurological Assessment policy & procedure, 2001 Med Pass, Inc. Revised October 2010 under General Guidelines documents 1. Neurological assessment are indicated: a. Upon physician order; b. Following an unwitnessed fall; c. Following a fall or other actual accident/injury involving head trauma; or d. When indicated by resident's condition. 2. When assessing neurological status, always include frequent vital signs. Particular attention should be paid to widening pulse pressure (difference between systolic and diastolic pressures). This may be indicative of increasing intracranial pressure (ICP). 3. Any change in vital signs or/neurological status in a previously stable resident should be reported 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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-01-05 · tag F0689 — failed to keep residents free of avoidable accidents; supervise adequately — isolated
    Ensure 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 2 (R2 & R24) of 6 Residents reviewed for accidents received adequate supervision and assistance devices to prevent accidents. * R2's fall care plan interventions were not implemented. * R24 had a fall on 10/13/22 fall. The facility did not investigate the fall to determine the root cause. Findings include: The Falls and Fall Risk, Managing policy and procedure 2001 Med Pass Inc., Revised March 2018 under Resident-Centered Approaches to Managing Falls and Fall Risk documents, The staff, with the input of the attending physician, will implement a resident-centered fall prevention plan to reduce the specific risk factor(s) of falls for each resident at risk or with a history of falls. The Assessing Falls and Their Causes policy and procedure 2001 Med Pass Inc., Revised March 2018 under Identifying Causes of a Fall or Fall Risk documents 1. Within 24 hours of a fall, begin to try to identify possible or likely causes of the incident.…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-01-05 · tag F0690 — failed to manage incontinence, catheters, and urinary infections — isolated
    Provide 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, record review and interview, the facility did not ensure 1 (R4) of 2 residents reviewed received appropriate treatment and services related to catheter care. R4's medical record did not indicate what type of catheter R4 had, did not include orders for the care and treatment of the suprapubic catheter. Findings include: The facility policy, entitled Suprapubic Catheter Care, with a revision date of October 2010, states: The purpose of this procedure is to prevent skin irritation around the stoma site and to prevent infection of the resident's urinary tract. Preparation #1. Review the resident's care plan to assess for any special needs of the resident. R4 was admitted to the facility on [DATE] with diagnoses of neuromuscular dysfunction of bladder, personal history of urinary tract infections, muscle weakness, and long term use of antibiotics. R4's Annual MDS (Minimum Data Set) assessment, dated 7/8/22, documents a BIMS (Brief Interview for Mental Status) score of 15, indicating R4 is…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-01-05 · tag F0692 — failed to prevent malnutrition and dehydration — isolated
    Provide 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 recognize, evaluate, and address the needs of 1 (R39) of 2 Residents reviewed for weight loss. R39 sustained a severe weight loss over one month. The facility failed to address this weight loss timely and R39 continued to lose weight. Findings include: Facility policy entitled, Weight Assessment and Intervention, documents: Weight Assessment .3) Any weight change of 5% or more since the last weight assessment is retaken the next day for confirmation. a. If the weight is verified, nursing will immediately notify the dietician in writing. .5) the threshold for significant unplanned and undesired weight loss will be based on the following criteria . a. 1 month- 5% weight loss is significant; greater than 5% is severe. b. 3 months- 7.5% weight loss is significant; greater than 7.5% is severe. c. 6 months-10% weight loss is significant; greater than 10% is severe. Care Planning .2) Individualized care plans shall address to the extent possible:…

    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.

    Quality of Life and Care Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · D2023-01-05 · tag F0756 — failed to review each resident's drug regimen — isolated
    Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
    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 ensure the attending physician reviewed and acted on irregularities identified by the pharmacist for 1 (R34) 5 Residents reviewed for unnecessary medications. The facility failed to act upon a pharmacist identified medication irregularity from October 2022 for R34. Findings include: R34 was admitted to the facility on [DATE] with diagnoses that include: Alzheimer's disease, dementia with behavior disturbances and anxiety disorder. Surveyor reviewed R34's monthly pharmacy medication reviews and noted there was an irregularity identified in October of 2022. Surveyor could not locate documentation regarding this irregularity. On 01/04/23, at 3:23 PM, during the end of the day meeting with DON (Director of Nursing) B and NHA (Nursing Home Administrator) A, Surveyor asked for a copy of R34's pharmacy recommendation from October. On 01/05/23, NHA A handed Surveyor a document entitled, Consultant Pharmacist's Medication Review. NHA A explained to Surveyor she…

    This is the beginning of the surveyor’s statement, cut to keep the page readable — the full 2567 continues past this point and often ends with the findings that matter most, such as whether an immediate jeopardy was removed before the surveyors left. The complete statement of deficiencies is a public record: request it from your state survey agency, or ask the home for its 2567 and plan of correction — it must make them available to residents and families.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • Potential for harm · Dcited before2023-01-05 · tag F0757 — failed to avoid unnecessary drugs — isolated
    Ensure each resident’s drug regimen must be free from unnecessary drugs.
    What the surveyor found here — an excerpt from the official record, may be distressing

    Based on record review and interview, the Facility did not keep 1 (R24) of 2 residents reviewed for antibiotic use free from unnecessary drugs. * R24 received an antibiotic when they did not have appropriate signs and symptoms for use of the antibiotic. Findings include: On 1/5/22 the Facility provided Surveyor with the Facility's policy for Urinary Tract Infections/Bacteriuria - Clinical Protocol 2001 Med Pass, Inc. (Revised April 2018) and the following McGeer Criteria for Urinary Tract Infections (UTIs), UTI without indwelling catheter. This criteria documents Both Criteria 1 & 2 MUST be met: 1. At least 1 of the following: a. Dysuria or acute pain, swelling or tenderness of the testes, epididymis or prostate. b. Fever OR leukocytosis AND at least ONE of the following: - Costovertebral angle tenderness (mid/center back). - Gross hematuria. - New or increased incontinence. - New or increased urgency. - New or increased frequency. c. If no fever or leukocytosis, then TWO or more of the following: - Suprapubic pain - Gross hematuria - New or increased incontinence. - New or…

    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.

    Pharmacy Service Deficiencies · Deficient, Provider has date of correction
  • No harm found · C2025-06-16 · tag F0732 — widespread
    Post nurse staffing information every day.
    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 staff postings displayed were accurate to the actual staffing of the facility. Review of staffing schedules and required staff postings from 5/9/2025 - 6/9/2025 revealed 14 of 30 days had discrepancies between the documents. This resulted in inaccuracies with the total number and the actual hours worked for licensed and non-licensed staff directly responsible for resident care each shift. This deficient practice has potential to affect 41 out of 41 residents. Findings include: The facility policy titled Nurse Staffing Posting Information with no initiated or reviewed/revised date documents: Policy: It is the policy of this facility to make nurse staffing information readily available in a readable format to resident, staff, and visitors at any given time. Policy Explanation and Compliance guidelines: 1. The nurse staffing sheet will be posted on a daily basis and will contain the following information: . d. The total number and the actual hours worked by the following categories of licensed and unlicensed nursing…

    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.

    Nursing and Physician Services Deficiencies · Deficient, Provider has date of correction

“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.

Worried about a resident here? There are three different people you can turn to, and they do different jobs:
  • 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.
Not sure where to start, or need other help? Dial 2-1-1 for local resources — and if a call is hard or impossible for you, many local 211s also take a text (send your ZIP code to 898-211) or a web chat at 211.org; both vary by area, and 211.org will show what yours offers. Deaf or hard of hearing: dial 711 for the telecommunications relay service, then any number above. In an emergency, call 911.
It is illegal for a facility to retaliate against a resident or family for reporting a concern: federal law gives a resident the right to voice grievances — to the home or to any outside agency — without discrimination or reprisal (42 CFR §483.10(j)(1)). You may report anonymously.

Fines & penalties

$180,810 in federal fines across 1 penalty. 1 Medicare payment denial on record.

  • $180,810 — penalty dated 2025-06-16
  • Medicare payment denial — starting 2025-07-17 for 62 days

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 AMERICAN BAPTIST HOMES OF THE MIDWEST — 6 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 →

RatingThis homeChain avg
Overall 2 of 52.3-0.3 vs chain
Health inspection 2 of 52.0≈ chain avg
Staffing 3 of 53.8-0.8 vs chain
Quality measures 3 of 53.3-0.3 vs chain
The other 5 homes this chain runs (chain average 2.3★, 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 / managerTypeRoleSince
KIM, STEVENIndividualCONTRACTED MANAGING EMPLOYEEsince 01/01/2024
BLATNIK, ANDREAIndividualW-2 MANAGING EMPLOYEE; CORPORATE OFFICERsince 01/01/2014
KOTZ, CHRISTINAIndividualW-2 MANAGING EMPLOYEEsince 08/01/2019
MCDONALD, ANILISAIndividualW-2 MANAGING EMPLOYEEsince 11/04/2019
ALLEN, RYANIndividualCORPORATE DIRECTORsince 01/01/2014
DAVIDSON, ROGERIndividualCORPORATE DIRECTORsince 08/01/2019
FORD, ASHLEYIndividualCORPORATE DIRECTORsince 08/01/2019
HANSON, PHILLIPIndividualCORPORATE DIRECTORsince 01/01/2014
JOHNSON, DOROTHYIndividualCORPORATE DIRECTORsince 01/01/2021
JOHNSON, JAMESIndividualCORPORATE DIRECTORsince 08/01/2019
KILLIAN, GEORGEIndividualCORPORATE DIRECTORsince 08/01/2019
NEIMAN, RUTHIndividualCORPORATE DIRECTORsince 01/01/2021
PETERS, MARSHALLIndividualCORPORATE DIRECTORsince 01/01/2014
VAN DER BEEK, BRUCEIndividualCORPORATE DIRECTORsince 01/01/2021
VANOSTRAM, STEVENIndividualCORPORATE DIRECTORsince 01/01/2014
VAUGHN-GRAY, STEPHANIEIndividualCORPORATE DIRECTORsince 08/01/2019
WAGONER FORD, ANNEIndividualCORPORATE DIRECTORsince 08/01/2019
WHITAKER, BRUCEIndividualCORPORATE DIRECTORsince 01/01/2014
JOHNSON, LARSIndividualCORPORATE OFFICERsince 06/05/2023

CMS files one row per role, so the 20 rows in the source record cover these 19 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.

$15.6M
Net patient revenuemost recent cost report
-15.5%
Operating marginrevenue minus expenses
$734K
Related-party expense4% of expenses
Who pays — share of resident-days
Medicaid 33%Medicare 6%Other / private 61%

This home reported $734K paid to related parties (affiliated landlords or management companies) in its most recent cost report. A reported operating loss is common in this industry and is not by itself a sign of trouble — but paired with large related-party payments it can mean profit is being taken elsewhere in the ownership structure.

Source: CMS Healthcare Provider Cost Reporting Information System (HCRIS), Medicare cost report Form CMS-2540 · fiscal year 2024. 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

$1,166per resident / day
operating cost
$35,457per month
≈ monthly operating cost
$1,010per day
avg. revenue, all payers

Straight from this home’s Medicare cost report (CMS, FY2024). 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

Paying with Medicaid

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.

Typical monthly cost in Wisconsin
$10,646/mo
Nursing home (semi-private)
$12,319/mo
Nursing home (private)
$6,540/mo
Assisted living

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 525279. CMS refreshes its data monthly, and the star rating rests on the last standard inspection — dated 2025-06-16, 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.

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