Vernon Manor

Penalties

• Aug 28, 2023 — Fine ($12,649)
• Aug 28, 2023 — Payment Denial · payment denial 26 days

Inspection findings

1. Feb 27, 2026 Health · 11 findings
   • Not serious Scope/severity D

     F0578 Resident Rights Deficiencies

     Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.

     Corrected Mar 27, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0582 Resident Rights Deficiencies

     Give residents notice of Medicaid/Medicare coverage and potential liability for services not covered.

     Corrected Mar 27, 2026 · CMS health inspection

   • Not serious Scope/severity E

     F0585 Resident Rights Deficiencies

     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.

     Corrected Mar 27, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0609 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

     Corrected Mar 27, 2026 · CMS health inspection

   • Not serious Scope/severity D

     F0761 Pharmacy Service Deficiencies

     Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.

     Corrected Mar 27, 2026 · CMS health inspection

   • Not serious Scope/severity F

     F0887 Infection Control Deficiencies

     Educate residents and staff on COVID-19 vaccination, offer the COVID-19 vaccine to eligible residents and staff after education, and properly document each resident and staff member's vaccination status.

     Corrected Mar 27, 2026 · CMS health inspection

   • Not serious Scope/severity D

     K0321 Smoke Deficiencies

     Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system.

     Corrected Mar 27, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0372 Smoke Deficiencies

     Ensure smoke barriers are constructed to a 1 hour fire resistance rating.

     Corrected Mar 27, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0912 Gas, Vacuum, and Electrical Systems Deficiencies

     Have power receptacles that are properly grounded.

     Corrected Mar 27, 2026 · CMS fire safety

   • Not serious Scope/severity E

     K0920 Gas, Vacuum, and Electrical Systems Deficiencies

     Ensure proper usage of power strips and extension cords.

     Corrected Mar 27, 2026 · CMS fire safety

   • Not serious Scope/severity D

     K0927 Gas, Vacuum, and Electrical Systems Deficiencies

     Have proper fire barriers, ventilation and signs for the transfilling of oxygen.

     Corrected Mar 27, 2026 · CMS fire safety

2. Nov 19, 2024 Health · 6 findings
   • Not serious Scope/severity D Complaint

     F0600 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.

     Corrected Dec 19, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0609 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

     Corrected Dec 19, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0610 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Respond appropriately to all alleged violations.

     Corrected Dec 19, 2024 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0656 Resident Assessment and Care Planning Deficiencies

     Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.

     Corrected Dec 19, 2024 · CMS health inspection

   • Not serious Scope/severity E

     K0222 Egress Deficiencies

     Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.

     Corrected Dec 13, 2024 · CMS fire safety

   • Not serious Scope/severity F

     K0918 Gas, Vacuum, and Electrical Systems Deficiencies

     Have generator or other power source capable of supplying service within 10 seconds.

     Corrected Dec 13, 2024 · CMS fire safety

3. Jul 31, 2024 Health · 2 findings
   • Not serious Scope/severity D Complaint

     F0609 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

     Corrected Aug 19, 2024 · CMS health inspection

   • Not serious Scope/severity F Complaint

     F0880 Infection Control Deficiencies

     Provide and implement an infection prevention and control program.

     Corrected Aug 19, 2024 · CMS health inspection

4. Aug 28, 2023 Fire Safety · 13 findings
   • Not serious Scope/severity F

     E0039 Emergency Preparedness Deficiencies

     Conduct testing and exercise requirements.

     Corrected Oct 12, 2023 · CMS fire safety

   • Not serious Scope/severity E Complaint

     F0578 Resident Rights Deficiencies

     Honor the resident's right to request, refuse, and/or discontinue treatment, to participate in or refuse to participate in experimental research, and to formulate an advance directive.

     Corrected Sep 17, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0583 Resident Rights Deficiencies

     Keep residents' personal and medical records private and confidential.

     Corrected Sep 17, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0610 Freedom from Abuse, Neglect, and Exploitation Deficiencies

     Respond appropriately to all alleged violations.

     Corrected Sep 17, 2023 · CMS health inspection

   • Not serious Scope/severity D Complaint

     F0690 Quality of Life and Care Deficiencies

     Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.

     Corrected Sep 17, 2023 · CMS health inspection

   • Serious Scope/severity J Complaint

     F0760 Pharmacy Service Deficiencies

     Ensure that residents are free from significant medication errors.

     Corrected Sep 17, 2023 · CMS health inspection

   • Not serious Scope/severity E

     K0222 Egress Deficiencies

     Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.

     Corrected Sep 22, 2023 · CMS fire safety

   • Not serious Scope/severity E

     K0345 Smoke Deficiencies

     Have approved installation, maintenance and testing program for fire alarm systems.

     Corrected Oct 12, 2023 · CMS fire safety

   • Not serious Scope/severity D

     K0353 Smoke Deficiencies

     Inspect, test, and maintain automatic sprinkler systems.

     Corrected Oct 12, 2023 · CMS fire safety

   • Not serious Scope/severity D

     K0362 Smoke Deficiencies

     Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke.

     Corrected Oct 12, 2023 · CMS fire safety

   • Not serious Scope/severity D

     K0521 Services Deficiencies

     Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.

     Corrected Sep 22, 2023 · CMS fire safety

   • Not serious Scope/severity F

     K0741 Miscellaneous Deficiencies

     Have posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed.

     Corrected Sep 22, 2023 · CMS fire safety

   • Not serious Scope/severity D

     K0927 Gas, Vacuum, and Electrical Systems Deficiencies

     Have proper fire barriers, ventilation and signs for the transfilling of oxygen.

     Corrected Sep 22, 2023 · CMS fire safety

Owners and managers (as published by CMS)

• GOCHANOUR, KIMBERLY — operational/managerial control, NOT APPLICABLE, since 11/12/2024
• GOCHANOUR, KIMBERLY — adp of the snf, NOT APPLICABLE, since 11/12/2024
• HENRY, MARY — corporate director, NOT APPLICABLE, since 01/06/2025
• HENRY, MARY — trustee of the snf, NOT APPLICABLE, since 01/06/2025
• HENRY, MARY — adp of the snf, NOT APPLICABLE, since 12/30/2024
• HENRY, MARY — operational/managerial control, NOT APPLICABLE, since 12/30/2024
• KILMER, BRUCE — corporate director, NOT APPLICABLE, since 04/02/2024
• KILMER, BRUCE — trustee of the snf, NOT APPLICABLE, since 04/02/2024
• KILMER, BRUCE — adp of the snf, NOT APPLICABLE, since 01/04/2025
• KILMER, BRUCE — operational/managerial control, NOT APPLICABLE, since 12/26/2024
• LANCASTER, REBECCA — operational/managerial control, NOT APPLICABLE, since 12/02/2024
• LANCASTER, REBECCA — adp of the snf, NOT APPLICABLE, since 12/02/2024
• SPITZER, MICHAEL — operational/managerial control, NOT APPLICABLE, since 12/02/2024
• SPITZER, MICHAEL — adp of the snf, NOT APPLICABLE, since 12/02/2024
• WALLESER, KEVIN — operational/managerial control, NOT APPLICABLE, since 01/04/2025
• WALLESER, KEVIN — trustee of the snf, NOT APPLICABLE, since 04/02/2024
• WALLESER, KEVIN — corporate director, NOT APPLICABLE, since 04/02/2024
• WALLESER, KEVIN — adp of the snf, NOT APPLICABLE, since 01/04/2025
• WHITE, MICHELLE — adp of the snf, NOT APPLICABLE, since 12/02/2024
• WHITE, MICHELLE — operational/managerial control, NOT APPLICABLE, since 12/02/2024
• WOODY, BRIAN — operational/managerial control, NOT APPLICABLE, since 12/02/2024
• WOODY, BRIAN — adp of the snf, NOT APPLICABLE, since 12/02/2024
• COUNTY OF VERNON — 5% or greater direct ownership interest, 100%, since 02/29/2008
• COUNTY OF VERNON — adp of the snf, NOT APPLICABLE, since 12/26/2024
• COUNTY OF VERNON — operational/managerial control, NOT APPLICABLE, since 12/26/2024