Nick's Maple Home II

The inspection was conducted as a Case Management visit and revealed significant deficiencies regarding resident supervision and facility security. Specifically, the analyst observed that residents were left unsupervised and the facility keys were unsecured, posing an immediate health and safety risk. Corrective action is required to ensure proper staffing levels and security protocols are maintained.

The inspection identified three deficiencies: one Type A citation regarding incomplete and outdated staff personnel records, and two Type B citations concerning water temperature monitoring and missing annual needs and service plans for a resident. Immediate corrective action is required for the staff record deficiencies to mitigate health and safety risks.

The inspection identified three deficiencies: one Type A citation regarding incomplete and outdated staff personnel records, and two Type B citations concerning water temperature monitoring and missing annual needs and service plans for a resident. Immediate corrective action is required for the staff record deficiencies to mitigate health and safety risks.

This report details a complaint investigation conducted on behalf of the facility. Both allegations—staff speaking inappropriately to residents and staff preparing meals residents cannot consume—were investigated and found to be unsubstantiated based on staff and resident interviews. Therefore, no deficiencies were cited in this report.

The facility underwent a Case Management Visit for health and safety, which was prompted by a complaint. The Licensing Program Analyst conducted interviews, toured the home, and reviewed records. No deficiencies were observed during this visit.

This report details a complaint investigation regarding staff providing marijuana to residents. The investigation found that the allegation was unsubstantiated, as interviews with staff and residents indicated no evidence of staff selling marijuana to residents in care.

The unannounced POC visit was conducted to inspect for corrected deficiencies cited on 12/04/24. The primary finding was that the facility was not fully staffed at all times, which constitutes an immediate risk. A civil penalty was issued for this deficiency.

FACILITY EVALUATION REPORT