Finding Description
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observations and interviews, the facility failed to provide a safe, clean, and sanitary environment at 1 of 4 hallways, 1 of 2 nurses' stations, 2 resident rooms (room [ROOM NUMBER] and room [ROOM NUMBER]), 1 laundry room, and 2 of 2 shower rooms.The findings include: Hallways: On 3/9/26 at 12:30 PM, an observation of the 400-unit hallway noted a hole in the hallway above the baseboard in between rooms [ROOM NUMBERS]. Equipment was observed sitting in the back hallway that consisted of 2 bed frames, 3 mattresses, and 2 mechanical Hoyer lifts. The handrail on the 400-unit right side has 2 areas on the corners that were missing.
Nurses' stations: A large brown and yellow color stain was observed on the ceiling of the nurses' station extending from the metal vent across the ceiling to the curve of the nurses' desk where hallway splits into sections. The trim across the nurses' station desk is broken in several areas and has sharp edges where trim has broken off. The metal vent above the nurse's station appears to have a rusted like appearance, with a blackish color film on the vent grates.
Resident rooms: room [ROOM NUMBER]'s bathroom has a black color film at the base of the toilet with an appearance of rust on the handrails. room [ROOM NUMBER] has a rust on the vent grates in the bathroom with a blackish film on the floor at the base of the toilet. Inside room [ROOM NUMBER], a brown color stain was observed with a small hole in the ceiling over the door side bed of the resident.
Laundry room: On 03/11/26, an observation of the facility's laundry room was conducted at 09:30 AM. Buckets were sitting in the sink with a spoon sitting next to the faucet handles. A rusted bookshelf was sitting against the right side of the wall, with brooms, dustpans, and a bucket blocking access to the eye wash station. Two maintenance ladders were leaned up against the left side of wall upon entry to the laundry area. The ceiling has the appearance of peeling paint, greyish color stains, rusted like appearance on the door hinges leading to the outside. Rusted grates behind the washing machines were noted with paint peeling on the wall directly above it and has the appearance of water damage along the baseboards extending from the right to the left side and on the wall directly above the floor. While doing this observation, Staff Member H (Laundry Aide) stated, Don't step off the cement or you will fall through the grates in the back. Peeling paint from the ceiling with the appearance of water damage surrounding the light fixture in room was noted. The linen closet's back wall has an interior covering peeled away from the wall. Staff Member H stated, The leaks and water damage has been like that since about 5 months ago.
Shower rooms: On 3/11/26 at 10:45 AM, an observation was conducted on the Unit 300-400 shower room. A hole in the wall behind the door was observed with broken tile and the wall inside was exposed. The last shower stall had paint peeling from the ceiling. Wet, soiled towels were laying on the floor in a shower stall. A shower bed with a foam pad sitting in the bathroom area blocked the toilet. The shower bed pad has visible tears on the top surface of the pad and the bottom side of the shower pad. Upon lifting up the foam pad from the shower mesh bed, visible debris was noted. Staff Member F (a Certified Nursing Assistant, CNA) entered the shower room. An interview was conducted that revealed, upon asking how long the hole in the wall has been there, Staff F stated, I am not sure, a while now. He then stated, Are you all here to help us get these things fixed around here, we sure need it. When asked how often staff cleans the shower chairs, shower beds, and pads, he stated, we are supposed to do it after each use.
On 3/11/26 at 11:00 AM, an observation of the shower room for halls 100 and 200 revealed a tub that sits on the right-hand side of the shower room that has trash and a pair of shoes and a pair of boots sitting in the tub. The inside of the tub is visibly dirty with a greenish color film noted around the top of the tub near the drain, rusted shower curtain hooks hanging on 2 shower stalls, and black tape on one of the arms of a shower chair noted. The shower chair had a black color substance noted around the screws and connections. A black substance on the tile floor in a shower stall with a greyish color build up on the shower bench legs. Upon exiting the shower room, a shower bed was noted with a foam pad noted in the doorway of a resident's room with visible tears in the foam pad. A black color substance was observed on the rails of the shower bed at the top. Upon lifting the foam pad up from the shower mesh bed, tears in the pad were noted on the bottom side of pad, along with discoloration and the mesh bed has visible debris observed. The Assistant Director of Nurses was interviewed. She stated, The shower beds are cleaned after each use. She is not sure how often the shower pads are replaced.
An interview was conducted with the Maintenance Director on 3/11/26 at 11:00AM. He stated that all the equipment in the back hallway was broken, and they have no storage area to store equipment until it can be discarded. He stated that he is trying to repair as he can, but many of the issues existed before he came on board.
An interview with the Administrator was conducted on 3/11/26 at 02:30 PM. She stated that she is aware of the environmental concerns. She stated that the facility has not had any maintenance personnel until the last 2 months. She stated corporate people come to the facility to assist with things as well the maintenance director. In the fall of 2025, they had a leak that caused a lot of the water damage to ceiling above the nurses' stations. The leak was fixed, but they just need to work on the cosmetic issues.