10
Inspections
On record
5
With violations
Visits that cited something
5
Clean visits
Nothing cited
14
Violations cited
Individual findings
11
Standards cited
Distinct rules
0
Complaint visits
Prompted by a complaint

Assisted Living at Lucy Corr was inspected 10 times between October 29, 2020 and May 4, 2026 by the Virginia Department of Social Services. 5 of those visits ended with violations cited and 5 with none. Across that history VDSS cited 14 violations under 11 distinct standards.

A violation is a licensing standard - a rule in the Virginia Administrative Code - that the inspector found the facility was not meeting. Each is shown with the evidence the inspector recorded and, where VDSS publishes it, the facility's own plan of correction.

VDSS publishes inspections on a rolling window. 8 of these 10 are still on the state's site; the other 2 have since dropped off it and are reproduced from Assisted Living Magazine's archive of the original VDSS reports.

Provider Information

Facility type
Assisted Living Facility
License type
Two Year
License expires
03/19/2028
Administrator
Casandra Yarosz
Licensing inspector
Yvonne Randolph
Inspector phone
(804) 441-1180
Approved for
Non-Ambulatory · Assisted Living

Inspection History

10

Select an inspection to read the areas reviewed, the inspector's comments and any violations cited.

May 4, 2026Inspection0 violations
Inspection dates
05/04/2026
Areas reviewed
22VAC40-73 RESIDENT CARE AND RELATED SERVICES
Comments
Type of inspection: Non-Mandated Monitoring. Date of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 5/4/2026, 12:30 pm to 1:15 pm The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. A self-reported incident was received by VDSS Division of Licensing on 4/10/2026 regarding allegations in the area of: Resident Care And Related Services An exit meeting was conducted to review the inspection findings. The evidence gathered during the investigation did not support non-compliance with standards or law. The inspection summary will be posted to the VDSS website within 5 business days of your receipt of the inspection summary. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at (804) 441-1180 or by email at yvonne.randolph@dss.virginia.gov
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
February 2, 2026Inspection0 violations
Inspection dates
02/02/2026
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND22VAC40-73 EMERGENCY PREPAREDNESS
Comments
Type of inspection: Renewal Date of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 2/2/26, 10 am to 2:45 pm The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. Number of residents present at the facility at the beginning of the inspection: 34 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 4 Number of staff records reviewed: 4 Number of interviews conducted with residents: 2 Number of interviews conducted with staff: 3 Observations by licensing inspector: medication administration and storage, file documentation, facility maintenance and repair, resident/staff interaction, postings Additional Comments/Discussion: TA provided regarding the future building, renewal application, physician orders, pharmacy/pill book An exit meeting was conducted on-site to review the inspection findings The evidence gathered during the inspection determined no violations with applicable standards or law. The inspection summary will be posted to the VDSS website within five (5) business days of your receipt of the inspection summary. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at (803) 441-1180 or by email at yvonne.randolph@dss.virginia.gov
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
November 5, 2025Inspection0 violations
Inspection dates
11/05/2025
Areas reviewed
22VAC40-73 RESIDENT CARE AND RELATED SERVICES
Technical assistance
Before any construction begins or contracts are awarded for any new construction, plans shall be submitted to VDSS for review.
Comments
Type of inspection: Non-Mandated Monitoring Date of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 11/5/25, 11:30 am to 12:30 am Two self-reported incidents were received by VDSS Division of Licensing, one on 10/5/25 and one on 10/17/25, regarding allegations in the area of: Resident Care And Related Services Number of resident records reviewed: 0 Number of staff records reviewed: 0 Number of interviews conducted with residents: 0 Number of interviews conducted with staff: 1 Observations by licensing inspector: entrance door/area of the facility Additional Comments/Discussion: Construction to begin soon on new facility, current facility is being replaced An exit meeting was conducted to review the inspection findings. The evidence gathered during the investigation did not support non-compliance with standards or law. The inspection summary will be posted to the VDSS website within 5 business days of your receipt of the inspection summary. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at (804) 441-1180 or by email at name@dss.virginia.gov
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
February 26, 2025Inspection2 violations
Inspection dates
02/26/2025
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND22VAC40-73 EMERGENCY PREPAREDNESS
Comments
Type of inspection: Monitoring Date of inspection and time the licensing inspector was on-site at the facility for each day of the inspection: 2/26/25 1pm to 2:55 pm The Acknowledgement of Inspection form was signed and left at the facility for each date of the inspection. Number of residents present at the facility at the beginning of the inspection: 44 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 4 Number of staff records reviewed: 4 Number of interviews conducted with residents: 2 Number of interviews conducted with staff: 2 Observations by licensing inspector: postings, menu, activity, medication storage and administration, liability insurance, file documentation An exit meeting was conducted to review the inspection findings. The evidence gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the facility. The licensee has the opportunity to submit a plan of correction to indicate how the cited violations will be addressed in order to return the facility to compliance and maintain future compliance with applicable standards or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. Within 15 calendar days of your receipt of the inspection findings (inspection summary, violation notice, and supplemental information), you may request a review and discussion of these findings with the inspector's immediate supervisor. To make a request for review and discussion, you must contact the licensing supervisor at the regional licensing office that serves your geographical area. Regardless of whether a supervisory review has been requested, the results of the inspection will be posted to the DSS public website within 5 business days of your receipt of the Inspection Summary and/ or Violation Notice. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at 804-662-74544 or at yvonne.randolph@dss.virginia.gov
Violations
22VAC40-73-720-A
Based on four file reviews, a written Do Not Resuscitate (DNR) order is not included in the individualized service plan (ISP) for one resident.
Evidence
  1. Resident # 1 has a DNR order dated 7/22/24, the DNR order is not included in the ISP for resident # 1 dated 7/30/25. The ISP states Full Code.
Plan of correction
All resident ISPs will be audited to ensure the code status of residents is correct.
22VAC40-73-310-H
Based on file reviews, the facility did not ensure that individuals shall not be admitted or retained with a prohibited condition or care need.
Evidence
  1. Resident # 3 was admitted to the facility on 1/20/23. The physical examination for resident # 3 document a prohibited condition – individuals presenting imminent physical threat or danger to self or others.
Plan of correction
Resident #3’s physical examination will be corrected by the physician. This was completed on 2/27/2025
February 15, 2024Inspection3 violations
Inspection dates
02/15/2024
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTS
Comments
Type of inspection: Renewal Date of inspection the licensing inspector was on-site at the facility for each day of the inspection: 2/15/24, 10 a to 1 p The Acknowledgement of Inspection form was emailed for each date of the inspection. Number of residents present at the facility at the beginning of the inspection: 45 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 8 Number of staff records reviewed: 4 Number of interviews conducted with residents: Number of interviews conducted with staff: 3 Observations by licensing inspector: Medication storage and administration, resident/staff interactions, lunch meal, building cleanliness and maintenance, required postings. An exit meeting will be conducted to review the inspection findings. The evidence gathered during the inspection determined non-compliance with applicable standard(s) or law, and violation(s) were documented on the violation notice issued to the facility. The licensee has the opportunity to submit a plan of correction to indicate how the cited violation(s) will be addressed in order to return the facility to compliance and maintain future compliance with applicable standard(s) or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. Within 15 calendar days of your receipt of the inspection findings (inspection summary, violation notice, and supplemental information), you may request a review and discussion of these findings with the inspector's immediate supervisor. To make a request for review and discussion, you must contact the licensing supervisor at the regional licensing office that serves your geographical area. Regardless of whether a supervisory review has been requested, the results of the inspection will be posted to the DSS public website within 5 business days of your receipt of the Inspection Summary and/ or Violation Notice. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at 804-662-7454 or by email at yvonne.randolph@dss.virginia.gov
Violations
22VAC40-73-720-A
Based on a review of file documentation, the written Do Not Resuscitate (DNR) Orders for withholding cardiopulmonary resuscitation from a resident were not included on the individualized service plan.
Evidence
  1. Resident # 1 has DNR Orders dated 4-25-23 that were not included on the resident individualized service plan.
Plan of correction
ISP will be updated. All ISP’s belonging to residents with DNR’s will be checked to ensure accuracy, This has been completed on 2/19/2024.
22VAC40-73-630-A
Based on an observation of medication administration, medication ordered for PRN administration was not available for one resident.
Evidence
  1. The Medication Administration Record (MAR) for resident # 7 has an order for Tylenol 325mg PRN. The medication was not found in the medication storage cart. Staff reported that the medication needed to be refilled and was not available.
Plan of correction
LPN’s and RMA’s will be in-serviced to re-order meds when they are down to one week’s worth of remaining meds. This will be completed by 2/26/2024 to include all shifts.
22VAC40-73-930-D
Based on file reviews, for each resident with an inability to use the signaling device, the inability was not included in the resident‘s individualized service plan for three residents.
Evidence
  1. Residents # 1, # 2 and # 3 reside in the safe, secure environment due to a serious cognitive impairment with an inability to recognize danger or protect his own safety and welfare. The individualized service plans for the residents did not address their ability/inability to use the signaling device.
Plan of correction
All residents admitted to the safe, secure environment will have “inability to use signaling device” updated on ISPs. This has been completed on 2/19/2024
October 3, 2022Inspection2 violations
Inspection dates
10/03/2022
Areas reviewed
X 22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS
Comments
Facility Name: AL at Lucy Corr File #: 1052253 Inspection Date:10/3/2022 Inspection End Date: 10/3/2022 The facility self reported an incident to VDSS Division of Licensing on 98/4//22 regarding an incident in the area of Resident Care and Related Services; Resident records reviewed: 1 remotely Number of staff records reviewed: 0 Number of interviews conducted with residents: O Number of interviews conducted with staff: 1 Additional Comments/Discussion: An on-line complaint was received later regarding the same incident. The on-site inspection on 10/3/22 was terminated due to potential COVID exposure. The evidence gathered during the inspection did not determine non-compliance with applicable standards or law. The department inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. An exit meeting will be conducted to review the inspection findings. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at (804) 662-7454 or by email at yvonne.randolph@dss,virginia.gov
Violations
22VAC40-73-680-D
Based on a review of physician orders, and medication administration records and progress notes, medication was not administered in accordance with the physician instructions for one resident (Resident # 1).
Evidence
  1. Progress notes document the following:
  2. 8/3/22 at 21:44 (9:44 pm) - " Resident expresses pain in her left hip/thigh". 2.. 8/3/22 at 21:54 (9:54 pm) - "MD ordered Tylenol 650mg Q6 for pain".
  3. 8/4/22 at 11:16 "xray ordered for left hip pain and swelling."
  4. 8/4/22 at 19:19 (7:19 pm) - "Resident sent to ER per MD order due to pain and inability to ambulate ". The medication administration record (MAR) for resident # 1 document a start date of 8/3/22 and a start time of 2200 (10 pm) for Tylenol 650mg Q6 for pain. The only documented administration of Tylenol from 8/3/22 at 10 pm to 8 /4/22 at 7:19 pm is on 8/4/22 at 6:13 am.
Plan of correction
The Assisted Living Administrator and/or Clinical Nurse Manager, or their designee, will in-service and educate all assisted living staff and/or licensed to administer medications in accordance with physician instructions, as well as instruct staff on documentation best practices. This will be completed by 10/19/2022. The Clinical Nurse Manager and/or Assisted Living Administrator , or their designee, will review the "24 Hour" report each morning for accurate documentation and any medication documentation discrepancies beginning 10/7/22. The Assisted Living Manager and or Clinical Nurse Manager, or their designee, will continue to conduct monthly educational inservices with all assisted living staff, certified and/or licensed, to administer medications, on administering medications in accordance with physician instructions, as well as instruct staff on documentation best practices beginning in November 2022.
22VAC40-73-680-I
Based on a review of the August 2022 medication administration record (MAR) for one resident, medication administered was not accurately documented on the MAR.
Evidence
  1. Progress notes for resident # 1 document the following:
  2. 8/4/22 at 1740 - Resident sent out to ER
  3. 8/5/22 at 19:49 - Resident in hospital. Medications documented on the MAR as administered by staff while resident was in the hospital.
Plan of correction
The Clinical Nurse Manager and/or Assisted Living Administrator, or their designee, will review the "24 Hour" report each morning for accurate documentation and any medication documentation discrepancies beginning 10/7/22.
August 2, 2022Inspection3 violations
Inspection dates
08/02/2022
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDINGS AND GROUND22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTS
Comments
Type of inspection: Monitoring Date of inspection and time the licensing inspector was on-site at the facility: 8-2-22, 9:50 am to 12 noon The Acknowledgement of Inspection form was signed and left at the facility on the date of the inspection. Number of residents present at the facility at the beginning of the inspection: 39 The licensing inspector completed a tour of the physical plant that included the building and grounds of the facility. Number of resident records reviewed: 3 Observations by licensing inspector: Lunch Meal, physical plant, postings An exit meeting was conducted to review the inspection findings. The evidence gathered during the inspection determined non-compliance with applicable standard(s) or law, and violations are documented on the violation notice issued to the facility. The licensee has the opportunity to submit a plan of correction to indicate how the cited violation(s) will be addressed in order to return the facility to compliance and maintain future compliance with applicable standard(s) or law. If the licensee wishes to provide a plan of correction: (i) type the plan on a separate Word document, (ii) identify the standard violation number being addressed, (iii) include the date the violation will be corrected, (IV) do not include any names or confidential information, and (V) return to the licensing inspector by email within five (5) business days of the exit interview. Compliance with all applicable regulations and law shall be maintained and any areas of noncompliance must be corrected. Within 15 calendar days of your receipt of the inspection findings (inspection summary, violation notice, and supplemental information), you may request a review and discussion of these findings with the inspector's immediate supervisor. To make a request for review and discussion, you must contact the licensing supervisor at the regional licensing office that serves your geographical area. Regardless of whether a supervisory review has been requested, the results of the inspection will be posted to the DSS public website within 5 business days of your receipt of the Inspection Summary and/ or Violation Notice. The department's inspection findings are subject to public disclosure. Please Note: A copy of the findings of the most recent inspection are required to be posted on the premises of the facility. For more information about the VDSS Licensing Programs, please visit: www.dss.virginia.gov Should you have any questions, please contact Yvonne Randolph, Licensing Inspector at (804) 552-7454 or by email at yvonne.randolph@dss.virginia.gov
Violations
22VAC40-73-320-A
Based on a review of three resident files, the facility failed to obtain the results of a risk assessment for two residents documenting the absence of tuberculosis in a communicable form.
Evidence
  1. Results of a risk assessment was not found during a review of the files for Resident 1 and Resident 2.
Plan of correction
Not published by VDSS.
22VAC40-73-1090-A
Plan of correction
Not published by VDSS.
22VAC40-73-1090-A
Based on a review of three resident files, the facility failed to have two residents assessed prior to admission to the safe, secure environment by an independent clinical psychologist licensed to practice in the Commonwealth or by an independent physician as having a serious cognitive impairment due to a primary diagnosis of dementia with an inability to recognize danger or protect their own safety and welfare.
Evidence
  1. Resident 1 was admitted to the safe, secure environment on 1-3-22, Resident 2 was admitted to the safe, secure environment on 1-10-22. 1.An assessment was not found during a review of the file of resident 1.
  2. An assessment form was found during the review of the file for resident 2 that was not signed or dated by a physician or clinical psychologist. There was a sticky note to the resident’s physician on the form requesting a signature.
Plan of correction
Not published by VDSS.
January 11, 2022Inspection4 violations
Inspection dates
01/11/2022
Areas reviewed
22VAC40-73 GENERAL PROVISIONS22VAC40-73 ADMINISTRATION AND ADMINISTRATIVE SERVICES22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION, AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 RESIDENT ACCOMODATIONS AND RELATED PROVISIONS22VAC40-73 BUILDING AND GROUNDS22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-73 ADDITIONAL REQUIREMENTS FOR FACILITIES THAT CARE FOR ADULTS WITH SERIOUS COGNITIVE IMPAIRMENTSArticle 1Subjectivity
Technical assistance
290.B -Staff In charge 610.B- Menu Posting 960.B - Emergency Evacuation Plan
Comments
INSPECTION SUMMARY A renewal inspection was completed on 1/11/2022. The administrator was on site during the inspection. The census on the day of the inspection was 38 residents. Three resident and three staff files were reviewed for compliance, along with medication administration, required postings, fire and health inspections, facility maintenance and repair, etc. Information gathered during the inspection determined non-compliance(s) with applicable standards or law, and the violations are documented on the violation notice issued to the facility.
Violations
22VAC40-73-450-E
Based on a review of three resident files on 1/11/2022, the individualized service plan for one resident was not signed or dated by the resident or his legal representative.
Evidence
  1. The individualized service plan for resident # 3 was not signed or dated by the resident or her legal representative.
Plan of correction
22VAC40-73-(6)-450-E: ISP was created on 12/17/2021 in anticipation of resident # 3 returning to the community. Resident discharged by family and did not return. No less than 100% audit of current resident records. For any unsigned ISPs, Administrator and Clinical Nurse Manager will obtain signatures and/or confirmation of ISP review from legal representative or resident. Administrator and Clinical Nurse Manager will conduct audit and it will be accomplished by 1/27/2022. Will be corrected by 2/11/2022. All resident charts will be reviewed monthly by Administrator, Clinical Nurse Manager for compliance, beginning February 2022.
22VAC40-73-1100-C
Based on a review of three resident files on 1/11/2022, the facility failed to document that the order of priority was followed.
Evidence
  1. The Approval for Placement In Special Care Unit form for resident # 3 did not include an explanation of why written approval was not obtained from each individual higher on the list of priority.
Plan of correction
22VAC40-73-(10)-1100-C: No less than 100% audit of resident files for those residents residing in the Specialized Care Unit will be conducted by the Administrator, violations corrected, and will be accomplished by 1/31/2022. This is to ensure that an explanation of why written approval was not obtained from each individual higher on the list of priority is documented in the resident’s chart. All resident charts will be reviewed monthly by Administrator, Clinical Nurse Manager for compliance, beginning February 2022.
22VAC40-73-640-D
Based on an inspection of medication administration on 1/11/22, the facility did not have readily accessible at least one pharmacy reference book, drug guide, or medication handbook for staff who administer medications.
Evidence
  1. Staff was unable to locate at least one pharmacy reference book, drug guide, or medication handbook in the memory care unit.
Plan of correction
22VAC40-73-(6)-640-D: 2022 Drug Guides ordered. On 1/17/2022. One (1) Drug Reference guide placed in the resident records room on 1/14/2022. Violation was corrected on 1/14/2022. Remaining Drug Guides on order will be placed in conspicuous areas in the assisted living community and placed in medication carts for reference once they are delivered to the community. All Drug guides will be in place by 2/11/2022, Administrator and Clinical Nurse Manager will assess the status of Drug Guides in the community each quarter to determine if an adequate supply is on-hand and that they are up to date, beginning April, 2022. Administrator will reorder Drug Guides as indicated.
22VAC40-73-720-A
Based on a review of three residents' files on 1/11/22, the Do Not Resuscitate order for one resident was not included in the resident's individualized service plan.
Evidence
  1. Resident # 2 has a Do not Resuscitate Order dated February 2020. The Do Not Resuscitate order was not found in the resident's individualized service plan.
Plan of correction
22VAC40-73-(6)-720-A: Do Not Resuscitate order was added to resident # 2 ISP. This was corrected and accomplished on 1/15/2022. No less than 100% audit of current residents’ ISPs will be conducted by Clinical Nurse Manager and the Administrator for correct code status. This will be accomplished by 1/31/2022. All resident ISPs will be reviewed monthly by Clinical Nurse Manager to ensure the correct code status is outlined in the ISP, beginning February 2022
March 1, 2021Inspection0 violations
Areas reviewed
22VAC40-73 PERSONNEL22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 ADMISSION, RETENTION, AND DISCHARGE OF RESIDENTS22VAC40-73 RESIDENT CARE AND RELATED SERVICES22VAC40-73 EMERGENCY PREPAREDNESS22VAC40-90 The Sworn Statement or Affirmation22VAC40-90 The Criminal History Record Report22VAC40-80 THE LICENSE
Comments
This inspection was conducted by licensing staff using an alternative remote protocol necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on 3/1/2021 and conducted on 3/2-3/4/2021. The administrator was contacted by telephone and email to initiate the inspection. The administrator reported the current census is 28 residents. The inspector emailed the administrator a list of items required to complete the inspection. The inspector reviewed three staff and three resident files, background checks for all staff hired since June 2020 along with the required items submitted by the facility. The information gathered during the inspection determined no violations with applicable standards or law.
Violations
No violations cited
The inspector documented no violation of standards at this inspection.
October 29, 2020Inspection0 violations
Inspection dates
Oct. 29, 2020
Areas reviewed
22VAC40-73 STAFFING AND SUPERVISION22VAC40-73 RESIDENT CARE AND RELATED SERVICES
Comments
This inspection was conducted using an alternative remote protocol due to a state of emergency pandemic declared by the Governor of Virginia. A monitoring inspection was initiated on October 29, 2020 and completed on 1/28/2021. A self reported incident was received by the Department regarding the administration of medications. The licensing inspector emailed the facility a list of items to review (Medication Administration Records -MARs, Physician Orders, staff schedules) and interviewed staff to determine compliance with applicable standards and law. The information gathered during the investigation did not support any non-compliance with the standards or law.
Violations
No violations cited
The inspector documented no violation of standards at this inspection.