Carter, Sandra

    1419 S Ave, Princeton, WV 24740
    • Assisted Living

    Attentive staff, clean rooms, recommended

    I'm pleased with the attentive, friendly staff, clean comfortable rooms, and healthy meals. Activities are engaging, communication with families is prompt, and the community feels safe-overall I'd recommend it.

    Loved one of resident
    Jul 2026

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    Reviews

    3.67·(3)

    Overall rating

    1. 5
    2. 4
    3. 3
    4. 2
    5. 1
    • Care

      3.7
    • Staff

      3.7
    • Meals

      3.7
    • Amenities

      3.7
    • Value

      3.7

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    Location

    Map showing location of Carter, Sandra

    Carter, Sandra is located at 1419 S Ave, Princeton, WV, 24740.

    About Carter, Sandra

    Carter, Sandra sits at 1419 South Ave in Princeton, WV, and what you really notice is how it's a quiet board and care home meant for folks who want some help with daily things like bathing, getting dressed, and managing their medicine, and while it doesn't have a flashy entrance or anything complicated, you do find that the caregivers focus on giving personal attention since there aren't too many residents living here at once. The place works kind of like a shared neighborhood home, which means a handful of people share the space and get help when they need it, so it's not some big facility. Everyone gets support with regular tasks, and meals are taken care of, which does make life simpler, and there are services just for companionship, because some people just want someone around to talk to. Carter, Sandra also calls what they offer by their own unique names, whether that's special programs or the type of help for memory care or assisted living, so you might hear a different word for things than at bigger places, and if you're looking outdoors, you can walk to a nearby park or stop in one of the two close cafes or any of the several restaurants in the area, with fast food or Italian food if that's what you like. There's a few churches nearby and, if you need a doctor, there are 18 physicians around and three hospitals not too far, plus a good number of pharmacies and easy ways to get around with transportation options close by. Carter, Sandra has made sure each resident can count on comfort, safety, and daily support in a smaller, calmer setting without much fuss, so it suits folks who want a bit of help but not a busy crowd.

    People often ask...

    Carter, Sandra offers assisted living and board and care.

    The full address for this community is 1419 S Ave, Princeton, WV 24740.

    No, Carter, Sandra does not offer respite care. Respite care in assisted living communities provides temporary, short-term relief for primary caregivers by offering professional care for their loved ones. It allows individuals to stay in an assisted living community for a limited time, giving caregivers a break while ensuring residents receive necessary support and assistance with daily activities.

    Safety & Compliance

    In West Virginia, the Office of Health Facility Licensure & Certification licenses care facilities, conducting health and life-safety surveys, complaint investigations, and revisits.

    License number155603
    StatusClosed - Owner
    Facility typeLegally Unlicensed Health Care Home
    Capacity3 residents
    LicenseeCarter, Sandra
    View the official license record

    Inspection Reports

    128

    Reports

    3

    Type A Citations

    5

    Type B Citations

    62

    Complaints

    25

    Years

    16 Apr 2018Revisit
    Identified deficiencies in staff Alzheimer's training, personnel records, and supervision of medications.
    • 64CSR14-5.5.c.Employee Orientation and Training
    • 64CSR14-5.6.a.Personnel Records
    • 64CSR14-7.4.a.Health Care Standards
    06 Mar 2018Revisit
    Investigated a complaint, cited deficiencies, and later verified correction of one deficiency on follow-up.
    06 Mar 2018Revisit
    Found deficiencies in staff Alzheimer's training, in confidential personnel records, and in supervision of medication administration by unlicensed personnel.
    • 64CSR14-5.5.c.Employee Orientation and Training
    • 64CSR14-5.6.a.Personnel Records
    • 64CSR14-7.4.a.Health Care Standards
    31 Jan 2018Complaint
    Found no deficiencies. The complaint investigation concluded that no violations were cited.
    18 Jan 2018Complaint
    Found multiple deficiencies in background checks, staff training, personnel records, service planning, and resident activities.
    • 64CSR14-5.1.gCentral abuse registry screening and nurse aide registry checks
    • 64CSR14-5.4.cOn-duty staff with current first aid and CPR
    • 64CSR14-5.5.aEmployee orientation and training records
    • 64CSR14-5.5.cAlzheimer's disease and related dementias training
    • 64CSR14-5.6.aConfidential personnel records
    • 64CSR14-7.6.gHealth care standards - service plans
    • 64CSR14-8.2.a.-c.Activities program
    05 Jan 2018Complaint
    Identified multiple deficiencies in staffing records, discharge notice, service planning, weekly nursing notes, weight monitoring communications, and dietary records.
    • 64CSR14-5.4.g.Staffing Requirements
    • 64CSR14-5.7.g.Admission and Discharge
    • 64CSR14-7.6.h.Health Care Standards
    • 64CSR14-7.6.g.Health Care Standards
    • 64CSR14-7.6.h.Health Care Standards
    • 64CSR14-9.1.d.Dietary Services
    • 64CSR14-9.1.g.Dietary Services
    • Complaint Investigation
    27 Nov 2017Complaint
    Found no deficiencies cited during the complaint investigation.
    20 Nov 2017Revisit
    Investigated a complaint and identified deficiencies E 004 and E 006. Follow-up showed no repeat deficiencies.
    10 Oct 2017Revisit
    Found deficiencies in record-keeping, financial management, resident property information, complaint handling, and activity programming. The issues affected how residents were documented, billed, and engaged in activities.
    • 64CSR14-5.2.c.Maintain accurate records and reports
    • 64CSR14-5.2.d.Operate on a sound financial basis and maintain fiscal records
    • 64CSR14-5.7.d.1-6Provide information to residents about protection of personal property
    • 64CSR14-6.2.n.Resident Rights - prompt action and written response to complaints
    • 64CSR14-8.2.a.-c.Activities program must provide and document activities and monthly calendar
    27 Sept 2017Complaint
    Identified multiple deficiencies in records, finances, resident rights, medications, activities, and facility maintenance based on the September 2017 review.
    • 64CSR14-5.2.c.Recordkeeping and reporting accuracy
    • 64CSR14-5.2.d.Finance and records; sound financial basis
    • 64CSR14-5.7.d.1-6Admission and Discharge information; resident property protections
    • 64CSR14-6.2.n.Resident Rights; complaint response
    • 64CSR14-7.4.b.Health Care Standards; prescriptions and orders
    • 64CSR14-8.2.a.-c.Activities; program implementation
    • 64CSR14-11.1.b.Physical Facilities; maintenance and safety
    14 Sept 2017Revisit
    Investigated a complaint and deficiencies were corrected on follow-up.
    31 Jul 2017Revisit
    Identified three deficiencies and later confirmed they were corrected after follow-up.
    19 Jul 2017Licensure
    Identified multiple deficiencies across administrative processes, health care planning, infection control, dietary monitoring, and facility maintenance, including failures in background checks, training, screenings, and accurate recordkeeping.
    • 64CSR14-5.1.gCentral abuse registry checks and nurse aide registry checks prior to hire
    • 64CSR14-5.3.cAdministrator Training
    • Annual Licensure Survey
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-6.1.mResident Rights – Access to inspection results
    • 64CSR14-7.3.bHealth Care Standards – Functional needs assessment within seven days
    • 64CSR14-7.3.cHealth Care Standards – Service plan based on assessment
    • 64CSR14-7.3.dHealth Care Standards – Service plans updated to reflect current needs
    • 64CSR14-7.4.mHealth Care Standards – Infection control
    • 64CSR14-7.7.bHealth Care Standards – Death notification records
    • 64CSR14-7.7.cHealth Care Standards – Release of belongings after death
    • 64CSR14-9.1.dDietary Services – Resident weights
    • 64CSR14-11.1.bPhysical Facilities – Maintenance and housekeeping
    • 64CSR14-11.3.bPhysical Facilities – Sanitary hand drying and supplies
    11 Jul 2017Life Safety
    Found a deficiency in maintaining a safe living environment due to storage of food under the kitchen sink with cleaning supplies; items were removed.
    • Type B64CSR14-11.1.b.Physical Facilities
    02 Jun 2017Complaint
    Found deficiencies related to lack of daily activities, blocked fire exits, and unlocked storage of hazardous materials.
    • 64CSR14-8.2.a.-c.Activities
    • 64CSR14-10.1.a.Fire Safety
    • 64CSR14-11.6.c.Physical Facilities
    11 Oct 2016Revisit
    Found no deficiencies cited during the annual licensure survey.
    11 Oct 2016Revisit
    Investigated the complaint and found no deficiencies.
    07 Sept 2016Revisit
    Found multiple deficiencies in resident care and safety, including improper medication administration by unlicensed personnel, lack of RN oversight contracts, missing activities program and calendar, and unsecured hazardous materials storage.
    • 64CSR14-7.4.a.Medication Administration by Unlicensed Personnel
    • 64CSR14-7.6.a.Nursing Oversight
    • 64CSR14-8.2.a.-c.Activities
    • 64CSR14-11.6.c.Physical Facilities
    29 Aug 2016Life Safety
    Found deficiencies were corrected on follow-up. All citations have been corrected.
    28 Jul 2016Licensure
    Found multiple deficiencies in background checks, personnel records, resident rights, dietary services, infection control, death belongings, and fire safety.
    • 64CSR14-5.1.g.General Administrative Requirements
    • 64CSR14-5.6.a.Personnel Records
    • 64CSR14-6.1.e.Resident Rights
    • 64CSR14-6.1.m.Resident Rights
    • 64CSR14-6.2.n.Resident Rights
    • 64CSR14-7.4.m.Health Care Standards
    • 64CSR14-7.7.c.Health Care Standards
    • 64CSR14-9.1.b.Dietary Services
    • 64CSR14-10.1.a.Fire Safety
    12 Jul 2016Life Safety
    Found deficiencies in cleanliness and repair of the building, hot water temperature monitoring, and separation of soiled and clean laundry. The findings indicated unaddressed maintenance issues, no hot water testing, and improper laundry storage.
    • 64CSR14-11.1.d.Physical Facilities
    • 64CSR14-11.5.b.Physical Facilities
    • 64CSR14-11.6.b.Physical Facilities
    05 Jul 2016Revisit
    Investigated a complaint and conducted a follow-up; census counts were recorded during the process.
    22 Jun 2016Complaint
    Investigated and identified numerous deficiencies across medication management, admission contracts, care planning, infection control, activities, and facility safety.
    • 64CSR14-5.2.c.Medication administration and record-keeping
    • 64CSR14-5.7.b.1-8Admission contracts
    • 64CSR14-7.3.d.Assessment and service plan updates
    • 64CSR14-7.4.a.Medication administration by unlicensed personnel; licensure and oversight
    • 64CSR14-7.4.b.Prescriptions and orders for medications
    • 64CSR14-7.4.h.Medication storage and labeling
    • 64CSR14-7.4.m.Infection control standards
    • 64CSR14-7.6.g.Service plan development after admission
    • 64CSR14-7.6.i.Staff training on changes in resident condition
    • 64CSR14-8.2.a-cActivities program requirements
    • 64CSR14-11.3.b.Sanitary hand-drying in bathrooms
    • 64CSR14-11.6.c.Locked storage for hazardous materials
    06 May 2016Complaint
    Detected multiple deficiencies including failure to report major incidents, inadequate employee training and personnel records, and improper handling of alleged abuse/neglect.
    • 64CSR14-5.2.f.Major incidents reporting to OHFLAC
    • Complaint Investigation
    • 64CSR14-5.5.a.Employee Orientation and Training
    • 64CSR14-5.6.a.Personnel Records
    • 64CSR14-6.2.c.Resident Rights
    • 64CSR14-6.2.d.Resident Rights
    15 Dec 2015Complaint
    Found that medications were not stored securely, leaving several residents' medications accessible in an unlocked office.
    • 64CSR14-7.4.gMedication storage and access
    18 Sept 2015Revisit
    Investigated compliance and found no deficiencies.
    08 Sept 2015Life Safety
    Found no deficiencies.
    17 Aug 2015Complaint
    Found no deficiencies.
    10 Aug 2015Complaint
    Investigated a complaint.
    16 Jul 2015Licensure
    Identified deficiencies in the CLIA waiver status and in staff TB screenings, including pre-employment and annual requirements.
    • 64CSR14-5.2.aCLIA certificate requirements
    • 64CSR14-5.6.aTB screening requirements for personnel
    08 Jul 2015Life Safety
    Identified deficiencies in cleanliness and maintenance due to debris on a ceiling fan and an east-end bathroom not cleaned properly.
    • 64CSR14-11.1.d.Physical Facilities
    06 May 2015Complaint
    Identified that major incident reporting to OHFLAC was not completed within the required timeframe after a resident eloped.
    • 64CSR14-5.2.F.Major incident reporting to OHFLAC
    30 Mar 2015Complaint
    Found multiple deficiencies in background checks, staff screening, scheduling, training, personnel records, and resident activities.
    • 64CSR14-5.1.g.General Administrative Requirements - Central abuse registry screening and nurse aide registry check
    • 64CSR14-5.2.e.Notification of permanent changes in administrator or supervising RN
    • 64CSR14-5.4.g.Staffing Requirements - maintain accurate staffing records
    • 64CSR14-5.5.a.Employee Orientation and Training - training prior to unsupervised work
    • 64CSR14-5.5.c.Employee Orientation and Training - Alzheimer's disease training
    • 64CSR14-5.6.a.Personnel Records - confidentiality and required documents
    • 64CSR14-8.2.a.-c.Activities - minimum one hour daily and documentation
    • 64CSR14-5.4.g.Complaint Investigation - staffing and scheduling issues
    24 Mar 2015Revisit
    Investigated a complaint concerning care services and resident census; detailed findings are not provided in the available data.
    23 Mar 2015Revisit
    Found no deficiencies. Survey conducted January 26-27, 2015 with 16 residents.
    23 Mar 2015Revisit
    Investigated a complaint and found no deficiencies.
    09 Feb 2015Revisit
    Investigated the complaint and found no deficiencies.
    30 Jan 2015Complaint
    Found that a copy of the document granting legal authority to a representative was not kept in the record for one resident. The deficiency involved documentation of a legal representative.
    • 64CSR14-6.1.f.Resident Rights
    30 Jan 2015Complaint
    Investigated identified multiple deficiencies including over-capacity, safety hazards, improper medication practices, financial mismanagement, and inadequate record-keeping.
    • Type A64CSR14-5.2.aLicensee shall comply with license terms
    • Type B64CSR14-5.2.bProtection of physical and mental well-being of residents
    • d64CSR14-5.2.dAdminister residence on a sound financial basis
    • Complaint Investigation
    • h64CSR14-5.7.hAdmission and Discharge
    • Type B64CSR14-6.2.bResident Rights
    • Type B64CSR14-7.4.bHealth Care Standards
    • c64CSR14-11.6.cHazardous materials storage
    27 Jan 2015Complaint
    Investigated found serious deficiencies in resident safety and care, including a resident sustaining burns from baseboard heaters, lacking transfer summaries, inadequate monitoring after an incident, and poor interior cleanliness.
    • 64CSR14-5.2.b.The licensee shall protect the physical and mental well-being of residents.
    • 64CSR14-6.2.b.Resident Rights
    • 64CSR14-7.1.g.Health Care Standards Prior to transfer or discharge—summary accompanying resident
    • 64CSR14-7.5.c.Health Care Standards Monitoring after accident
    • 64CSR14-11.1.d.Physical Facilities—Interior cleanliness and maintenance
    09 Dec 2014Revisit
    Investigated a complaint and follow-up; found no deficiencies.
    07 Oct 2014Revisit
    Found deficiencies related to health care monitoring and fire safety, including failure to contact a licensed professional for a resident's illness, inadequate monitoring after illness, and blocked fire exits.
    • 64CSR14-7.5.b.Health Care Standards
    • 64CSR14-7.5.c.Health Care Standards
    • 64CSR14-10.1.a.Fire Safety
    22 Sept 2014Revisit
    Found deficiencies in administrator training; the eight-hour annual requirement beyond standard training was not documented as completed, and required records must be on file.
    • Administrator training requirement
    • Administrator training requirement
    09 Sept 2014Complaint
    Investigated a complaint; no violations were cited.
    27 Aug 2014Revisit
    Found no deficiencies.
    30 Jul 2014Complaint
    Found deficiencies in protecting a resident's rights to exercise citizenship and to private visitation, including issues with medical power of attorney.
    • 64 CSR 14-6.1Resident Rights
    • 64 CSR 14-6.3Resident Rights
    14 Jul 2014Life Safety
    Identified twelve deficiencies.
    10 Jul 2014Revisit
    Identified multiple deficiencies in administration and care practices, including failure to check abuse registries before hiring, incomplete resident records, inadequate health assessments and service plans, poor monitoring after incidents, insufficient staff training, and improper weight monitoring.
    • 64CSR14-5.1.g.General Administrative Requirements – Central Abuse Registry and Nurse Aide Abuse Registry checks
    • 64CSR14-5.2.f.Reporting Major Incidents to OHFLAC
    • 64CSR14-7.2.b.Admission Records – Initial resident record
    • 64CSR14-7.3.a.Health Assessment at Admission
    • 64CSR14-7.3.b.Functional Needs Assessment
    • 64CSR14-7.3.c.Service Plan Based on Functional Needs Assessment
    • 64CSR14-7.5.c.Post-Illness/Accident Monitoring
    • 64CSR14-7.5.d.Notification of Physician and Next of Kin
    • 64CSR14-7.6.i.Staff Training on When to Contact RN
    • 64CSR14-9.1.d.Dietary Services – Weight Monitoring
    10 Jul 2014Licensure
    Found multiple deficiencies related to training, staffing, record-keeping, and resident transfer documentation.
    • 64CSR14-5.3.c.Administrator
    • 64CSR14-5.4.c.Staffing Requirements
    • 64CSR14-5.5.a.Employee Orientation and Training
    • 64CSR14-5.5.b.Employee Orientation and Training
    • 64CSR14-5.5.b.Employee Orientation and Training
    • 64CSR14-5.7.h.Admission and Discharge
    • 64CSR14-7.1.g.Health Care Standards
    • 64CSR14-7.4.a.Health Care Standards
    28 Apr 2014Complaint
    Multiple deficiencies were found in administrative oversight, health care, and facility operations, including failure to perform registry checks, inadequate incident reporting, improper medication practices, insufficient resident assessments and service plans, and unsafe facility conditions.
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.2.fMajor Incident Reporting
    • 64CSR14-5.3.dAdministrator Responsibilities
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-5.7.cAdmission and Discharge Contracts
    • 64CSR14-6.2.bResident Rights - Restraints
    • 64CSR14-6.2.cResident Rights - Neglect/APS
    • 64CSR14-6.2.nResident Rights - Complaint Response
    • 64CSR14-7.1.aHealth Care Standards - Waiver for Nursing Care
    • 64CSR14-7.3.aHealth Care Standards - Health Assessment
    • 64CSR14-7.3.bHealth Care Standards - Functional Needs Assessment
    • 64CSR14-7.3.cHealth Care Standards - Service Plans
    • 64CSR14-7.4.aMedication Administration by Unlicensed Personnel
    • 64CSR14-7.4.bMedication Orders - Alter/Discontinue
    • 64CSR14-7.5.bIllness/Accident Documentation - Notify Licensed Professional
    • 64CSR14-7.5.cPost-Incident Monitoring
    • 64CSR14-7.5.dMajor Incidents - Notification to Physician/Next of Kin
    • 64CSR14-7.6.bRN Notification of Nursing Needs
    • 64CSR14-7.6.hRN Weekly Visits
    • 64CSR14-7.6.iRN Training of Staff
    • 64CSR14-9.1.dDietary Services - Weight and Nutrition Monitoring
    • 64CSR14-10.1.aFire Safety
    • 64CSR14-11.1.iCall System Accessibility
    • 64CSR14-11.2.k.1-4Bedroom Furnishings
    • 64CSR14-11.2.lBedroom Furnishings - Condition
    • 64CSR14-11.3.bToilet and Bath Facilities - Supplies
    09 Dec 2013Revisit
    Found that required central abuse registry and nurse aide registry checks were not completed before hire for two employees, and required new-employee orientation and dementia training were not provided within mandated timelines.
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • Type A64CSR14-5.5.aEmployee Orientation and Training
    • c64CSR14-5.5.cEmployee Orientation and Training (Alzheimer's disease and related dementias)
    15 Oct 2013Revisit
    Identified deficiencies in TB pre-employment/annual screenings for staff and missing required disclosures in resident contracts. Found multiple records with outdated TB tests and incomplete contract terms.
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-5.7.cAdmission and Discharge
    16 Jul 2013Licensure
    Found multiple deficiencies in TB screening for staff, contract information for residents, notices about monitoring devices, activity programming, and facility repairs.
    • 64CSR14-5.6.a.Personnel Records
    • 64CSR14-5.7.c.Admission and Discharge
    • 64CSR14-6.2.k.Resident Rights
    • 64CSR14-8.2.a.-c.Activities
    • 64CSR14-11.1.d.Physical Facilities
    01 Jul 2013Life Safety
    Found no deficiencies. Census count was 14.
    27 Jan 2013Revisit
    Found no deficiencies.
    12 Dec 2012Complaint
    Found improper restraint use outside emergencies and failure to secure medications, including a family member applying a belt restraint and unlocked meds observed during a visit.
    • 64CSR14-5.2.aRestraint policy compliance
    • 64CSR14-6.2.bResident rights - restraints
    • 64CSR14-7.4.gMedications secured
    21 Aug 2012Revisit
    Identified no repeat deficiencies and provided technical assistance during follow-up.
    17 Jul 2012Life Safety
    Found no deficiencies.
    02 Jul 2012Revisit
    Identified multiple deficiencies across clinical governance, staffing, record keeping, and medication administration, indicating broad noncompliance with applicable rules and policies.
    • 64CSR14-5.2.a.The Licensee (CLIA waiver, posting license, staff training, and food handler permits)
    • 64CSR14-5.2.c.The Licensee shall maintain accurate records and reports (training and resident records)
    • 64CSR14-5.2.f.The Licensee shall report major incidents timely
    • 64CSR14-5.4.b.Staffing requirements—additional direct care staff
    • 64CSR14-5.4.g.Staffing records must reflect actual employees and hours
    • 64CSR14-5.5.a.Employee orientation and training
    • 64CSR14-6.1.m.Resident Rights—access to inspection results
    • 64CSR14-7.1.a.Health Care Standards—admission of residents with extensive nursing care
    • 64CSR14-7.2.c.Health Care Standards—health status documentation in resident records
    • 64CSR14-7.3.d.Health Care Standards—service plans reflect current needs
    • 64CSR14-7.4.a.Health Care Standards—medications and treatments administered per orders
    • 64CSR14-7.6.a.Health Care Standards—nursing oversight by licensed nurse
    • 64CSR14-7.6.i.Health Care Standards—RN training regarding when to contact the RN
    • 64CSR14-7.7.b.Health Care Standards—death notifications and documentation
    15 May 2012Licensure
    Found extensive deficiencies across administration, staffing, health care services, and medication management, including missing policy copies, incomplete background checks, poor recordkeeping, and unsafe medication practices.
    • 64CSR14-5.1.b.General Administrative Requirements
    • 64CSR14-5.1.g.Central abuse registry checks and nurse aide abuse registry checks prior to hire
    • 64CSR14-5.2.a.Compliance with CLIA, licensing, and related requirements
    • 64CSR14-5.2.c.Maintenance of accurate records and reports
    • 64CSR14-5.2.f.Major incident reporting
    • 64CSR14-5.4.b.Staffing requirements - daily care needs
    • 64CSR14-5.4.c.On-duty staffing and medication administration coverage
    • 64CSR14-5.5.a.Employee orientation and training
    • 64CSR14-5.5.c.Alzheimer's disease and dementias training
    • 64CSR14-5.6.a.Personnel records
    • 64CSR14-5.7.b.Admission contracts
    • 64CSR14-6.1.m.Resident rights – access to inspections and complaints results
    • 64CSR14-7.1.a.Health care standards – admission of residents with extensive nursing needs
    • 64CSR14-7.3.a.Health care standards – transfer summaries
    • 64CSR14-7.2.c.Health care standards – health status documentation
    • 64CSR14-7.3.a.Health care standards – tuberculosis screening
    • 64CSR14-7.3.d.Health care standards – service plans reflect current needs
    • 64CSR14-7.4.a.Health care standards – medication administration and orders
    • 64CSR14-7.4.f.Health care standards – medication records and routes
    • 64CSR14-7.5.b.Health care standards – staff notify RN for illnesses/accidents
    • 64CSR14-7.5.c.Health care standards – 24-hour monitoring after illness/accident
    • 64CSR14-7.6.a.Health care standards – RN oversight and contract
    • 64CSR14-7.6.i.Health care standards – RN training on when to contact
    • 64CSR14-7.7.b.Health care standards – documenting death notifications
    • 64CSR14-11.3.b.Dietary services – monthly weights
    • 64CSR14-11.3.c.Physical facilities – toilet tissue and hand-drying provisions
    12 Feb 2012Revisit
    Found deficiencies during a complaint investigation and later confirmed corrections on follow-up.
    14 Nov 2011Revisit
    Identified deficiencies in admission health assessments and TB screening timelines, and infection control practices.
    • 64CSR14-7.3.a.Health Care Standards
    • 64CSR14-7.4.m.Health Care Standards
    25 Oct 2011Revisit
    Investigated a complaint and identified a deficiency that was corrected.
    20 Sept 2011Complaint
    Identified deficiencies in fire safety and living space standards, including unapproved impractical rooms, undersized bedrooms, privacy gaps, and missing resident furniture.
    • 64CSR14-10.1.aFire Safety
    • 64CSR14-11.2.bPhysical Facilities
    • 64CSR14-11.2.jPhysical Facilities
    • 64CSR14-11.2.k.1-4Physical Facilities
    14 Sept 2011Revisit
    Cited multiple deficiencies in staff training, health assessments, care planning, medication administration, and facility upkeep. Violations were cited.
    • 64CSR14-5.5.a.Employee Orientation and Training
    • 64CSR14-7.3.a.Health Care Standards
    • 64CSR14-7.3.b.Health Care Standards
    • 64CSR14-7.3.c.Health Care Standards
    • 64CSR14-7.4.b.Health Care Standards
    • 64CSR14-7.4.b.Health Care Standards
    • 64CSR14-7.6.i.Health Care Standards
    • 64CSR14-11.1.d.Physical Facilities
    23 Aug 2011Life Safety
    Corrected deficiencies identified during the initial survey were addressed on follow-up.
    06 Jul 2011Complaint
    Investigated the complaint and concluded there were no deficiencies; provided technical assistance.
    28 Jun 2011Life Safety
    Identified deficiencies in emergency preparedness and facility safety. No disaster rehearsal occurred in the past year, and several hazardous conditions were observed, including unprotected lighting, lack of warning signs for oxygen, and an unlocked laundry area containing flammable materials.
    • 64CSR14-10.2.g.Disaster & Emergency Preparedness
    • 64CSR14-11.1.b.Physical Facilities
    • 64CSR14-11.6.c.Physical Facilities
    15 Jun 2011Licensure
    Observed numerous deficiencies across administration, personnel, resident care, infection control, dietary practices, and facility safety, including improper hiring procedures, inadequate training, incomplete resident assessments and care plans, medication management issues, and safety/privacy concerns.
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.3.cAdministrator Training
    • 64CSR14-5.5.aEmployee Orientation and Training
    • 64CSR14-5.5.bEmployee Orientation and Training
    • 64CSR14-5.5.cEmployee Orientation and Training - Dementia
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-6.1.mResident Rights - Posting inspections
    • 64CSR14-7.1.aHealth Care Standards - Nursing care approvals
    • 64CSR14-7.3.aHealth Care Standards - Admission health assessments
    • 64CSR14-7.3.bHealth Care Standards - Functional needs assessments
    • 64CSR14-7.3.cHealth Care Standards - Service plans
    • 64CSR14-7.4.aHealth Care Standards - Licensed staff and care
    • 64CSR14-7.4.bHealth Care Standards - Medication orders and documentation
    • 64CSR14-7.4.gHealth Care Standards - Medication storage
    • 64CSR14-7.4.mHealth Care Standards - Infection control
    • 64CSR14-7.6.fHealth Care Standards - Nursing assessments and progress notes
    • 64CSR14-7.6.hHealth Care Standards - Weekly nurse visits and updates
    • 64CSR14-9.1.iDietary Services - Food handling and thawing
    • 64CSR14-11.1.bPhysical Facilities - Interior/exterior safety, maintenance
    • 64CSR14-11.1.dPhysical Facilities - Interior repairs
    • 64CSR14-11.1.iPhysical Facilities - Call systems
    • 64CSR14-11.6.cPhysical Facilities - Storage of toxic substances
    23 Apr 2011Revisit
    Identified deficiencies during the licensing process, with one corrected under the compliance agreement, and one repeat and one new deficiency noted.
    22 Feb 2011Revisit
    Observed deficiencies in infection control and housekeeping practices, including unsanitary bathroom conditions and unlabeled grooming items, observed across multiple visits.
    • 64CSR14-7.4.m.Health Care Standards
    • 64CSR14-11.1.b.Physical Facilities
    24 Nov 2010Revisit
    Identified deficiencies were corrected after follow-up visits, with technical assistance provided.
    27 Oct 2010Complaint
    Investigated found that admission contracts lacked discharge criteria and notification policies, and 30-day notices for rate increases and discharge notices were not provided in resident records.
    • 64CSR14-5.7.b.1-8Admission and Discharge - Discharge criteria and notification policies
    • 64CSR14-5.7.fAdmission and Discharge - Rate increase notice
    • 64CSR14-5.7.gAdmission and Discharge - Discharge notice
    14 Oct 2010Revisit
    Identified deficiencies in bed rail safety and in-call bell accessibility for residents.
    • 64CSR14-6.2.b.Resident Rights
    • 64CSR14-11.1.i.Physical Facilities
    24 Aug 2010Revisit
    Found deficiencies in medication administration oversight, activity programming, and call bell accessibility.
    • W. Va. Code 16-5O-1 et seq.; 64CSR60Medication administration by unlicensed personnel
    • 64CSR14-8.2.a.-c.Activities
    • 64CSR14-11.1.i.Physical Facilities - Call system
    13 Jul 2010Life Safety
    Found no deficiencies. The annual environment survey noted no violations.
    23 Jun 2010Licensure
    Identified multiple deficiencies in staff training, resident records, health assessments, medication administration, activities, and dietary services.
    • 64CSR14-5.5.a.Employee Orientation and Training
    • Type A64CSR14-5.7.h.Admission and Discharge
    • Type B64CSR14-5.7.h.Admission and Discharge
    • 64CSR14-7.3.a.Health Care Standards
    • 64CSR14-7.3.b.Health Care Standards
    • 64CSR14-7.4.a.Medication Administration by Unlicensed Personnel
    • 64CSR14-7.4.b.Health Care Standards
    • 64CSR14-7.4.g.Health Care Standards
    • 64CSR14-8.2.a.-c.Activities
    • 64CSR14-9.1.c.Dietary Services
    • 64CSR14-9.1.d.Dietary Services
    13 May 2010Complaint
    Investigated and determined the complaint was unsubstantiated. No deficiencies were cited.
    08 Apr 2010Revisit
    Investigated a complaint and identified a deficiency under code E 006; deficiencies were corrected after follow-up, with technical assistance provided.
    02 Mar 2010Complaint
    Found staffing and dietary documentation deficiencies, including insufficient direct care staff on duty, schedules not reflecting actual employees, and missing meal records.
    • 64CSR14-5.4.b.Staffing Requirements
    • 64CSR14-5.4.g.Staffing Requirements
    • 64CSR14-5.4.b.Staffing Records
    • 64CSR14-9.1.g.Dietary Services
    10 Jan 2010Revisit
    Investigated the complaint and found deficiencies that were corrected; the complaint was closed.
    04 Nov 2009Revisit
    Investigated the complaint and conducted follow-up visits. Census counts were recorded during the visits.
    05 Oct 2009Revisit
    Corrected deficiencies cited during the licensing process, with corrections verified on follow-up.
    05 Oct 2009Revisit
    Investigated complaint identified deficiencies in staffing and in handling abuse allegations, with inadequate supervision of residents; problems with medication oversight during overnight hours were noted.
    • 64CSR14-5.4.h.Staffing Requirements
    • 64CSR14-6.2.d.Resident Rights
    12 Aug 2009Revisit
    Identified multiple deficiencies related to pre-employment central abuse registry screening and nurse aide registry checks, incomplete TB screening documentation in staff files, and dietary-service management failures.
    • 64CSR14-5.1.gGeneral Administrative Requirements - Central abuse registry screening and nurse aide registry checks
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-9.1.cDietary Services - Therapeutic diets
    14 Jul 2009Complaint
    Identified widespread deficiencies in safety and resident care, including untrained staff handling meals and medications, failure to report elopements or abuse, inadequate staffing, and poor resident rights practices.
    • 64CSR14-5.2.a.Food Service Sanitation - food handler cards
    • 64CSR14-5.2.f.Major incident reporting elopement
    • 64CSR14-5.4.c. Staffing Requirements
    • 64CSR14-5.4.h. Staffing Requirements First Aid CPR
    • WV00005037, WV00005047 Complaint Investigation
    • 64CSR14-5.5.a. Employee Orientation and Training
    • 64CSR14-6.2.c. Resident Rights Neglect Abuse Reporting
    • 64CSR14-6.2.d. Resident Rights Immediate Investigation of Allegations
    • 64CSR14-6.2.f. Resident Rights Notify Licensing Agency
    • 64CSR14-6.2.l. Resident Rights Knock and Identify When Entering Rooms
    • 64CSR14-6.2.n. Resident Rights Respond to Complaints in Writing
    • 64CSR14-6.3.g. Resident Rights Visiting Rights
    • 64CSR14-7.4.a. Health Care Standards Medications by AMAP
    • 64CSR14-7.4.b. Health Care Standards Prescriptions and Orders
    • 64CSR14-7.4.g. Health Care Standards Access to Medications
    • 64CSR14-8.2.a-c. Activities
    • 64CSR14-9.1.c. Dietary Services Therapeutic Diets
    • 64CSR14-9.1.c. Dietary Services Diet Orders and Diet Provision
    14 Jul 2009Life Safety
    Found no deficiencies.
    08 Jun 2009Licensure
    Identified multiple deficiencies across hiring practices, staff training, TB screening, personnel records, medication administration, drug storage, and dietary/weight monitoring.
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.3.cAdministrator
    • 64CSR14-5.3.cAdministrator
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-7.4.aHealth Care Standards
    • 64CSR14-7.4.jHealth Care Standards
    • 64CSR14-9.1.cDietary Services
    • 64CSR14-9.1.dDietary Services
    05 Nov 2008Revisit
    Investigated a complaint and found that deficiencies were corrected.
    08 Sept 2008Revisit
    Identified major deficiencies: incidents were not reported to the licensing agency within the required timeframe, staffing records were inaccurate, medications were not kept in locked storage, and RN assessments were not completed within 24 hours of significant changes.
    • 64CSR14-5.2.fMajor incidents reporting
    • 64CSR14-5.4.gStaffing Requirements
    • 64CSR14-7.4.gHealth Care Standards - Medication storage
    • 64CSR14-7.6.fHealth Care Standards - Nursing assessments
    21 Jul 2008Life Safety
    Found no deficiencies.
    16 Jul 2008Complaint
    Found deficiencies in staffing records, discharge notices, resident rights, assessments, medications, and infection control.
    • 64CSR14-5.4.g.Staffing Requirements
    • 64CSR14-5.7.g.Admission and Discharge
    • 64CSR14-6.2.n.Resident Rights
    • 64CSR14-6.3.g.Resident Rights - Visiting
    • 64CSR14-7.3.b.Health Care Standards - Functional Needs Assessments
    • 64CSR14-7.4.a.Health Care Standards - Medications
    • 64CSR14-7.4.m.Health Care Standards - Infection Control
    15 Apr 2008Revisit
    Investigated a complaint; deficiencies were corrected and technical assistance provided during follow-up.
    13 Mar 2008Revisit
    Investigated staffing and supervision concerns; found inadequate direct care staffing leading to safety risks during meals and observed choking incidents.
    • 64CSR14-5.4.hStaffing Requirements
    29 Jan 2008Complaint
    Found multiple deficiencies related to restraints, incident reporting, staffing Records, supervision, and volunteers. These issues indicated noncompliance with multiple rules.
    • 64CSR14-5.2.a.Restraint policy and use
    • 64CSR14-5.2.f.Major incident reporting
    • 64CSR14-5.4.g.Staffing records accuracy
    • 64CSR14-5.4.h.Minimum staffing/supervision
    • 64CSR14-5.6.a.Volunteer personnel records
    • 64CSR14-6.2.b.Resident restraint safety
    20 Nov 2007Revisit
    Identified a deficiency that was corrected, with technical assistance provided.
    18 Oct 2007Revisit
    Identified deficiencies in background checks, abuse registry screening, TB screening, staff training on abuse reporting, and immediate reporting of abuse.
    • 64CSR14-5.1.g.General Administrative Requirements
    • 64CSR14-5.5.b.Employee Orientation and Training
    • 64CSR14-5.6.a.Personnel Records
    • 64CSR14-6.2.c.Resident Rights
    28 Aug 2007Life Safety
    Verified deficiencies corrected on follow-up.
    23 Aug 2007Revisit
    Identified multiple deficiencies related to failure to conduct pre-employment abuse registry checks, incomplete tuberculosis screening, inadequate abuse reporting training, and incomplete or missing personnel records and abuse reporting documentation.
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.5.bEmployee Orientation and Training
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-6.2.cResident Rights
    26 Jul 2007Licensure
    Identified multiple deficiencies related to pre-employment checks, personnel records, TB screening, abuse reporting, and medication administration.
    • 64CSR14-5.1.gGeneral Administrative Requirements
    • 64CSR14-5.6.aPersonnel Records
    • 64CSR14-6.2.cResident Rights
    • 64CSR14-7.4.aHealth Care Standards
    09 Jul 2007Life Safety
    Identified deficiencies in interior maintenance and bed-side call systems, including doors that do not latch and call bells not accessible from beds.
    • 64CSR14-11.1.d.Physical Facilities
    • 64CSR14-11.1.i.Physical Facilities
    21 Sept 2006Revisit
    Found one deficiency cited and corrected during follow-up.
    05 Sept 2006Life Safety
    Investigated a deficiency cited during the annual licensure survey and confirmed it was corrected.
    09 Aug 2006Revisit
    Found deficiencies in medication administration oversight, MAR accuracy, and resident weight monitoring. These issues were cited as violations.
    • 64CSR14-7.4.a.HEALTH CARE STANDARDS
    • 64CSR14-7.4.b.HEALTH CARE STANDARDS
    • 64CSR14-9.1.d.DIETARY SERVICES
    31 Jul 2006Life Safety
    Found deficiencies related to facility maintenance and resident safety, including a noisy exhaust fan, absence of a call system, and insufficient storage space.
    • 64CSR14-11.1.d.PHYSICAL FACILITIES
    • 64CSR14-11.1.i.PHYSICAL FACILITIES
    • 64CSR14-11.1.k.PHYSICAL FACILITIES
    06 Jul 2006Licensure
    Identified multiple deficiencies across reporting of major incidents, medication administration, staffing records, health documentation, incident notification, activities scheduling, and dietary services.
    • 64CSR14-5.2.f.The licensee shall report major incidents, as defined in Subsection 3.23, to the office of health facility licensure and certification as soon as possible, and no later than the next business day.
    • 64CSR14-5.4.g.STAFFING REQUIEMENTS
    • 64CSR14-7.2.c.KEEP HEALTH STATUS DOCUMENTATION
    • 64CSR14-7.4.a.HEALTH CARE STANDARDS (MEDICATION ADMINISTRATION BY UNLICENSED PERSONNEL)
    • 64CSR14-7.4.b.HEALTH CARE STANDARDS (MEDICATION ORDERS, PRESCRIPTIONS)
    • 64CSR14-7.4.b.HEALTH CARE STANDARDS (MEDICATION ORDERS, PRESCRIPTIONS)
    • 64CSR14-7.5.d.HEALTH CARE STANDARDS (NOTIFICATION AFTER INCIDENT)
    • 64CSR14-8.2.a-c.ACTIVITIES
    • 64CSR14-9.1.b.1-2.DIETARY SERVICES
    • 64CSR14-9.1.d.DIETARY SERVICES
    08 Nov 2005Revisit
    Conducted the annual licensure survey and subsequent follow-up actions during 2005.
    07 Nov 2005Life Safety
    Deficiencies corrected after follow-up on an identified finding.
    15 Sept 2005Revisit
    Found deficiencies in pre-employment abuse registry checks, medication administration according to orders, and timely assessment of injuries or medication side effects.
    • 64CSR14-5.1.gADMINISTRATIVE REQUIREMENTS
    • 64CSR14-7.4.bHEALTH CARE STANDARDS
    • 64CSR14-7.5.bHEALTH CARE STANDARDS
    15 Aug 2005Life Safety
    Observed deficiencies in keeping the interior clean and in good repair, with multiple conditions noted.
    • Keep interior and exterior of residence clean and in good repair
    26 Jul 2005Licensure
    Identified multiple deficiencies in pre-employment screening, staff training, personnel records, restraint use, medication administration, weekly nursing assessments, dietary monitoring, and emergency evacuation procedures.
    • 64CSR14-5.1.g.ADMINISTRATIVE REQUIREMENTS
    • 64CSR14-5.5.a.EMPLOYEE ORIENTATION AND TRAINING
    • 64CSR14-5.6.a.PERSONNEL RECORDS
    • 64CSR14-6.2.b.RESIDENT RIGHTS
    • 64CSR14-7.4.b.HEALTH CARE STANDARDS
    • 64CSR14-7.6.h.HEALTH CARE STANDARDS
    • 64CSR14-9.1.d.DIETARY SERVICES
    • 64CSR14-10.2.h.DISASTER & EMERGENCY
    16 Dec 2004Revisit
    Investigated the complaint; found no deficiencies.
    04 Nov 2004Revisit
    Investigated deficiencies and found they were corrected during follow-up.
    01 Nov 2004Complaint
    Found deficiencies in activities, snacks, and diet documentation, including insufficient weekly activities, inconsistent snack provision, and missing therapeutic diet instructions.
    • 64CSR14-8.2.a-c.Activities
    • 64CSR14-9.1.b.1-2.DIETARY SERVICES
    • 64CSR14-9.1.c.DIETARY SERVICES
    16 Sept 2004Life Safety
    Corrected deficiencies identified during an environmental survey and subsequent follow-up.
    17 Aug 2004Revisit
    Identified multiple deficiencies, including incomplete annual staff training, missing required elements in the admission contract, and insufficient oversight of medication administration by unlicensed personnel.
    • 64CSR14-5.5.bEmployee Orientation and Training
    • 64CSR14-5.7.b.1-8Admission and Discharge
    • 64CSR14-7.4.aHealth Care Standards
    13 Jul 2004Complaint
    Identified multiple deficiencies in training, contracts, assessments, medication management, activities, and dietary services; timely records and plans were not completed.
    • 64CSR14-5.5.bEmployee orientation and training
    • 64CSR14-5.7.b.1-8Admission and discharge contracts
    • 64CSR14-7.3.bFunctional needs assessments
    • 64CSR14-7.4.aMedication administration by licensed health care professionals
    • 64CSR14-7.4.bPrescriptions and medical record documentation
    • 64CSR14-7.6.fNursing assessments within 24 hours of admission or significant change
    • 64CSR14-7.6.gService plans within seven days of admission
    • 64CSR14-8.2Activities
    • 64CSR14-9.1.b.1-2Dietary services - meals and nutrition
    • 64CSR14-9.1.gDietary services - daily foods served
    12 Jul 2004Life Safety
    Observed improper restraint use and multiple safety hazards, including unsafe bed rails, unsecured oxygen, and hot water temperatures exceeding 115°F.
    • 64CSR14-6.2.b.RESIDENT RIGHTS
    • 64CSR14-11.1.b.PHYSICAL FACILITIES
    • 64CSR14-11.5.b.PHYSICAL FACILITIES
    08 Sept 2003Revisit
    Identified that the admission agreement did not specify whether liability insurance coverage was available.
    • 5.7.b.8Admission agreements; liability insurance coverage disclosure
    28 Jul 2003Life Safety
    Identified two technical assistance items; no deficiencies cited.
    09 Jul 2003Inspection
    Found that liability insurance coverage did not cover all resident injuries and that several AMAP staff lacked current CPR certifications.
    • 64CSR65-5.2.d.Liability insurance
    • 64CSR65-8.5.a.Medications
    12 Dec 2002Revisit
    Investigated found failures to update resident service plans when significant changes occurred, leaving care needs inadequately addressed for multiple residents.
    • 64CSR65-8.3.a.PLANNING
    15 Aug 2002Complaint
    Investigated complaint found multiple deficiencies across personnel records, resident care, medications, planning, complaints handling, and dietary services, including unsafe restraint practices and unsecure medication storage.
    • 64CSR65-6.5.a.2PERSONNEL RECORDS
    • 64CSR65-7.3.bTREATMENT
    • 64CSR65-5.2.dTHE LICENSEE
    • 64CSR65-6.3.aEMPLOYEE ORIENTATION & TRAINING
    • 64CSR65-7.7.aCOMPLAINTS
    • 64CSR65-7.7.bCOMPLAINTS
    • 64CSR65-8.3.aPLANNING
    • 64CSR65-8.5.aMEDICATIONS
    • 64CSR65-8.5.jMEDICATIONS
    • 64CSR65-8.6.a.1-3ACCIDENT ILLNESS & INCIDENT
    • 64CSR65-8.6.bACCIDENT ILLNESS & INCIDENT
    • 64CSR65-9.1.bDIETETIC SERVICES
    15 Aug 2002Life Safety
    Found deficiencies in disaster preparedness communication and drills, and multiple sanitation and safety issues affecting residents' safety and care.
    • 64CSR65-10.2.fDisaster & Emergency Preparedness - communication to residents
    • 64CSR65-10.2.gDisaster & Emergency Preparedness - annual drills
    • 64CSR65-10.2.gDisaster & Emergency Preparedness - drill participation (records)
    • 64CSR65-11.2Sanitation and Safety - general condition
    • 64CSR65-11.2.h.2Dishwashing and sanitation
    • 64CSR65-11.2.k.1-3Laundry procedures and sanitizer use
    15 Mar 2002Inspection
    Determined that there was no liability insurance policy in place to cover resident injuries. Attempts to obtain coverage had not resulted in procurement.
    • 64CSR65-5.2.d.Liability insurance policy requirement
    19 Dec 2001Revisit
    Identified that a resident requiring extensive nursing services was admitted and syringe-fed by aides; records did not document nursing oversight or proper feeding methods.
    • 64 CSR 65 5.5.bRestricted Admissions
    28 Aug 2001Licensure
    Identified deficiencies in personnel records, resident records, staff training, and activity scheduling.
    • 64CSR65-6.5.a.5PERSONNEL RECORDS
    • 64CSR65-5.8.c.6RESIDENT RECORDS
    • 64CSR65-6.3.aEMPLOYEE ORIENTATION & TRAINING
    • 64CSR65-6.3.b.1-9EMPLOYEE ORIENTATION & TRAINING
    • 64CSR65-8.4.f.1-5SERVICES
    15 Aug 2001Life Safety
    Found deficiencies in communicating disaster and emergency procedures within 24 hours of admission, not documenting an annual disaster drill, and not providing soap and towels in bathrooms.
    • 64CSR65-10.2.f.DISASTER & EMERGENCY PREPAREDNESS
    • 64CSR65-10.2.g.DISASTER & EMERGENCY PREPAREDNESS
    • 64CSR65-11.6.f.TOILET AND BATHING FACILITIES

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