Facility profile · CCN 315355
Excel Care At Dover
33 federal citations on record , including 1 at the Immediate Jeopardy level, and 1 federal enforcement actions totaling $139,113.
Record summary
Federal record · Q1 202633
Total citations
19
Last 3 years
2
Actual harm+
1
Federal penalties
$139,113
Total fines
1
Overall ★ rating
Most common violation categories here
Most common F-tags at this facility
Citation history
33 on record| Survey | F-Tag | Violation | Severity | Source |
|---|---|---|---|---|
| May 31, 2024 | F725 | Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | F | Complaint |
| May 31, 2024 | F684 | Provide appropriate treatment and care according to orders, resident’s preferences and goals. | F | Complaint |
| May 31, 2024 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | D | Complaint |
| May 31, 2024 | F610 | Respond appropriately to all alleged violations. | F | Complaint |
| May 31, 2024 | F609 | Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | E | Complaint |
| May 31, 2024 | F607 | Develop and implement policies and procedures to prevent abuse, neglect, and theft. | F | Complaint |
| May 31, 2024 | F584 | Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | D | Complaint |
| May 31, 2024 | F882 | Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home. | D | Standard |
| May 31, 2024 | F880 | Provide and implement an infection prevention and control program. | E | Standard |
| May 31, 2024 | F835 | Administer the facility in a manner that enables it to use its resources effectively and efficiently. | F | Standard |
| May 31, 2024 | F790 | Provide routine and 24-hour emergency dental care for each resident. | E | Standard |
| May 31, 2024 | F759 | Ensure medication error rates are not 5 percent or greater. | E | Standard |
| May 31, 2024 | F755 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | E | Standard |
| May 31, 2024 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | H | Standard |
| May 31, 2024 | F657 | Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals. | D | Standard |
| May 31, 2024 | F641 | Ensure each resident receives an accurate assessment. | C | Standard |
| May 31, 2024 | F600 | Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | F | Standard |
| Mar 21, 2024 | F761 | 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. | E | Complaint |
| Mar 21, 2024 | F755 | Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | E | Complaint |
| May 2, 2022 | F865 | Have a plan that describes the process for conducting QAPI and QAA activities. | F | Standard |
| May 2, 2022 | F838 | Conduct and document a facility-wide assessment to determine what resources are necessary to care for residents competently during both day-to-day operations (including nights and weekends) and emergencies. | F | Standard |
| May 2, 2022 | F812 | Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | D | Standard |
| May 2, 2022 | F804 | Ensure food and drink is palatable, attractive, and at a safe and appetizing temperature. | E | Standard |
| May 2, 2022 | F800 | Provide each resident with a nourishing, palatable, well-balanced diet that meets his or her daily nutritional and special dietary needs. | E | Standard |
| May 2, 2022 | F759 | Ensure medication error rates are not 5 percent or greater. | E | Standard |
| May 2, 2022 | F712 | Ensure that the resident and his/her doctor meet face-to-face at all required visits. | E | Standard |
| May 2, 2022 | F689 | Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | K | Standard |
| May 2, 2022 | F677 | Provide care and assistance to perform activities of daily living for any resident who is unable. | D | Standard |
| May 2, 2022 | F658 | Ensure services provided by the nursing facility meet professional standards of quality. | D | Standard |
| May 2, 2022 | F578 | 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. | D | Standard |
| Apr 22, 2021 | F880 | Provide and implement an infection prevention and control program. | D | Standard |
| Apr 22, 2021 | F842 | Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. | D | Standard |
| Apr 22, 2021 | F563 | Honor the resident's right to receive visitors of his or her choosing, at the time of his or her choosing. | D | Standard |
Federal enforcement history
Federal regulators have imposed 1 enforcement actions against this facility, including 1 civil money penalties totaling $139,113 .
| Date | Type | Fine | Payment denial |
|---|---|---|---|
| May 31, 2024 | Fine | $139,113 | — |
About this record
A citation is a finding by a state survey team working under federal contract. It is not a court
judgment. The description above is drawn verbatim from federal public datasets. Facilities have
the right to appeal findings through an Informal Dispute Resolution (IDR/IIDR) process.
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