ESTATES OF SPANISH LAKE, THE
State inspectors recorded 1 immediate-jeopardy citation(s) here in the last three years — CMS's most serious level.
Serious inspection findings
2024-01-25 — ACTUAL HARM (tag F0600, severity G)
Freedom from Abuse, Neglect, and Exploitation Deficiencies · correction not recorded in CMS data
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
2024-01-25 — IMMEDIATE JEOPARDY (tag F0689, severity J)
Quality of Life and Care Deficiencies · correction not recorded in CMS data
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
2023-08-24 — IMMEDIATE JEOPARDY (tag F0584, severity K)
Resident Rights Deficiencies · correction not recorded in CMS data
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.
Staffing, from payroll records
Nursing hours / resident / day
1.64
state median 2.42
Weekend staffing gap
−12%
fewer nursing hours on weekends · state median −11%
RN hours / resident / day
0.00
registered nurses only
Contract (agency) staff
0%
share of all nursing hours
Days with zero RN hours reported
87
with residents present
Nursing staff turnover
69%
per year, per CMS
Keep an eye on this facility
Penalties and enforcement
4 enforcement action(s), totaling $57,868 in fines.
| Date | Type | Amount |
|---|---|---|
| 2024-01-25 | Fine | $32,771 |
| 2024-01-25 | Payment Denial | payment denial |
| 2023-08-24 | Fine | $25,097 |
| 2023-08-24 | Payment Denial | payment denial |
Ownership
Ownership type: For profit - Limited Liability company.
Full citation history
| Survey date | Tag | Category | Severity | Corrected |
|---|---|---|---|---|
| 2025-07-17 | F0658 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2025-04-25 | F0578 | Resident Rights Deficiencies | D | not recorded |
| 2025-04-25 | F0582 | Resident Rights Deficiencies | D | not recorded |
| 2025-04-25 | F0584 | Resident Rights Deficiencies | D | not recorded |
| 2025-04-25 | F0609 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2025-04-25 | F0623 | Resident Rights Deficiencies | E | not recorded |
| 2025-04-25 | F0645 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2025-04-25 | F0656 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2025-04-25 | F0658 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2025-04-25 | F0698 | Quality of Life and Care Deficiencies | D | not recorded |
| 2025-04-25 | F0727 | Nursing and Physician Services Deficiencies | F | not recorded |
| 2025-04-25 | F0741 | Quality of Life and Care Deficiencies | E | not recorded |
| 2025-04-25 | F0745 | Quality of Life and Care Deficiencies | E | not recorded |
| 2025-04-25 | F0761 | Pharmacy Service Deficiencies | E | not recorded |
| 2025-04-25 | F0842 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2024-10-10 | F0610 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2024-09-17 | F0684 | Quality of Life and Care Deficiencies | D | not recorded |
| 2024-09-17 | F0686 | Quality of Life and Care Deficiencies | D | not recorded |
| 2024-09-17 | F0691 | Quality of Life and Care Deficiencies | D | not recorded |
| 2024-09-17 | F0919 | Environmental Deficiencies | E | not recorded |
| 2024-01-25 | F0554 | Resident Rights Deficiencies | D | not recorded |
| 2024-01-25 | F0565 | Resident Rights Deficiencies | E | not recorded |
| 2024-01-25 | F0567 | Resident Rights Deficiencies | E | not recorded |
| 2024-01-25 | F0569 | Resident Rights Deficiencies | D | not recorded |
| 2024-01-25 | F0575 | Resident Rights Deficiencies | F | not recorded |
| 2024-01-25 | F0584 | Resident Rights Deficiencies | E | not recorded |
| 2024-01-25 | F0585 | Resident Rights Deficiencies | E | not recorded |
| 2024-01-25 | F0600 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | G | not recorded |
| 2024-01-25 | F0607 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | E | not recorded |
| 2024-01-25 | F0609 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | E | not recorded |
| 2024-01-25 | F0610 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | E | not recorded |
| 2024-01-25 | F0623 | Resident Rights Deficiencies | D | not recorded |
| 2024-01-25 | F0637 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2024-01-25 | F0644 | Resident Assessment and Care Planning Deficiencies | D | not recorded |
| 2024-01-25 | F0645 | Resident Assessment and Care Planning Deficiencies | E | not recorded |
| 2024-01-25 | F0689 | Quality of Life and Care Deficiencies | J | not recorded |
| 2024-01-25 | F0698 | Quality of Life and Care Deficiencies | D | not recorded |
| 2024-01-25 | F0727 | Nursing and Physician Services Deficiencies | F | not recorded |
| 2024-01-25 | F0742 | Quality of Life and Care Deficiencies | E | not recorded |
| 2024-01-25 | F0756 | Pharmacy Service Deficiencies | D | not recorded |
| 2024-01-25 | F0847 | Administration Deficiencies | D | not recorded |
| 2024-01-25 | F0868 | Administration Deficiencies | F | not recorded |
| 2023-10-17 | F0600 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2023-10-17 | F0609 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2023-10-17 | F0610 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2023-08-24 | F0584 | Resident Rights Deficiencies | K | not recorded |
| 2023-08-24 | F0609 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2023-08-24 | F0610 | Freedom from Abuse, Neglect, and Exploitation Deficiencies | D | not recorded |
| 2021-04-08 | F0550 | Resident Rights Deficiencies | D | not recorded |
| 2021-04-08 | F0568 | Resident Rights Deficiencies | E | not recorded |
| 2021-04-08 | F0570 | Resident Rights Deficiencies | E | not recorded |
| 2021-04-08 | F0623 | Resident Rights Deficiencies | C | not recorded |
| 2021-04-08 | F0656 | Resident Assessment and Care Planning Deficiencies | E | not recorded |
| 2021-04-08 | F0658 | Resident Assessment and Care Planning Deficiencies | E | not recorded |
| 2021-04-08 | F0677 | Quality of Life and Care Deficiencies | D | not recorded |
| 2021-04-08 | F0679 | Quality of Life and Care Deficiencies | D | not recorded |
| 2021-04-08 | F0684 | Quality of Life and Care Deficiencies | D | not recorded |
| 2021-04-08 | F0686 | Quality of Life and Care Deficiencies | D | not recorded |
| 2021-04-08 | F0688 | Quality of Life and Care Deficiencies | E | not recorded |
| 2021-04-08 | F0689 | Quality of Life and Care Deficiencies | D | not recorded |
| 2021-04-08 | F0700 | Quality of Life and Care Deficiencies | E | not recorded |
| 2021-04-08 | F0755 | Pharmacy Service Deficiencies | E | not recorded |
| 2021-04-08 | F0759 | Pharmacy Service Deficiencies | E | not recorded |
| 2021-04-08 | F0761 | Pharmacy Service Deficiencies | D | not recorded |
| 2021-04-08 | F0880 | Infection Control Deficiencies | D | not recorded |
| 2021-04-08 | F0909 | Environmental Deficiencies | E | not recorded |