Pennsylvania Department of Health
SAINT JOSEPH VILLA
Patient Care Inspection Results

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Minimal Citation - No Harm Minimal Harm Actual Harm Serious Harm
SAINT JOSEPH VILLA
Inspection Results For:

There are  63 surveys for this facility. Please select a date to view the survey results.

Surveys don't appear on this website until at least 41 days have elapsed since the exit date of the survey.
SAINT JOSEPH VILLA - Inspection Results Scope of Citation
Number of Residents Affected
By Deficient Practice
Initial comments:Based on a Medicare/Medicaid  Recertification Survey, State Licensure Survey, and Civil Rights Compliance Survey, completed on January 29, 2026, it was determined that Saint Joseph Villa  was not in compliance with the following requirements of 42 CFR Part 483, Subpart B, Requirements for Long Term Care and the 28 PA Code, Commonwealth of Pennsylvania Long Term Care Licensure Regulations as they relate to the Health portion of the survey process.
 Plan of Correction:


483.35(i)(1)-(4) REQUIREMENT Posted Nurse Staffing Information:This is a less serious (but not lowest level) deficiency and affects more than a limited number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status. This deficiency was not found to be throughout this facility.
§483.35(i) Nurse Staffing Information.
§483.35(i)(1) Data requirements. The facility must post the following information on a daily basis:

(i) Facility name.
(ii) The current date.
(iii) The total number and the actual hours worked by the following categories of licensed and unlicensed nursing staff directly responsible for resident care per shift:
(A) Registered nurses.
(B) Licensed practical nurses or licensed vocational nurses (as defined under State law).
(C) Certified nurse aides.
(iv) Resident census.

§483.35(i)(2) Posting requirements.
(i) The facility must post the nurse staffing data specified in paragraph (i)(1) of this section on a daily basis at the beginning of each shift.
(ii) Data must be posted as follows:
(A) Clear and readable format.
(B) In a prominent place readily accessible to residents, staff, and visitors.

§483.35(i)(3) Public access to posted nurse staffing data. The facility must, upon oral or written request, make nurse staffing data available to the public for review at a cost not to exceed the community standard.

§483.35(i)(4) Facility data retention requirements. The facility must maintain the posted daily nurse staffing data for a minimum of 18 months, or as required by State law, whichever is greater.
Observations: Based on observation and staff interview, it was determined that the facility failed to accurately display facility daily nurse staff hours as required. Findings include: On January 30, 2026, at 10:07 a.m., an observational tour was conducted with the Social Worker, Employee E9, on the second floor nursing unit. The tour of the facility revealed that staffing information was not posted in the lobby or on the nursing units. In an interview on January 30, 2026, at 10:15 a.m., the Administrator confirmed that accurate nurse staffing information had not been posted in the lobby or on the nursing units. 28 Pa. Code 201.18(b)(3) Management.
 Plan of Correction - To be completed: 02/25/2026

1. Contain elements detailing how the facility will correct the deficiency as it relates to the individual.

The Nursing staff information has been posted daily in the lobby. Includes PPD per Shift.



2. Indicate how the facility will act to protect resident in similar situations.

There were no residents affected.
DON or Staff (designee) will be educated to post The Nursing staff information in the lobby.


3. Include measures the facility will take or the systems it will alter to ensure that he problem does not recur.

An Audit will be conducted of The Nursing staff information Posting randomly times 4 weeks to ensure that the Posting was available and includes the required information.


4. Include how it plans to monitor its performance to make sure that solutions are sustained.


Results of the audits will be submitted to QAPI for review and continued compliance.


5. Provide dates when corrective action will be completed.

The facility will complete this Plan of Correction February 25th, 2026.

483.15(c)(2)(iii)(3)-(6)(8)(d)(1)(2); 483.21(c)(2)(i)-(iii) REQUIREMENT Discharge Process:This is a less serious (but not lowest level) deficiency and is isolated to the fewest number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status.
§483.15(c)(2) Documentation.
When the facility transfers or discharges a resident under any of the circumstances specified in paragraphs (c)(1)(i)(A) through (F) of this section, the facility must ensure that the transfer or discharge is documented in the resident's medical record and appropriate information is communicated to the receiving health care institution or provider.
(iii) Information provided to the receiving provider must include a minimum of the following:
(A) Contact information of the practitioner responsible for the care of the resident.
(B) Resident representative information including contact information
(C) Advance Directive information
(D) All special instructions or precautions for ongoing care, as appropriate.
(E) Comprehensive care plan goals;
(F) All other necessary information, including a copy of the resident's discharge summary, consistent with §483.21(c)(2) as applicable, and any other documentation, as applicable, to ensure a safe and effective transition of care.

§483.15(c)(3) Notice before transfer.
Before a facility transfers or discharges a resident, the facility must-
(i) Notify the resident and the resident's representative(s) of the transfer or discharge and the reasons for the move in writing and in a language and manner they understand. The facility must send a copy of the notice to a representative of the Office of the State Long-Term Care Ombudsman.
(ii) Record the reasons for the transfer or discharge in the resident's medical record in accordance with paragraph (c)(2) of this section; and
(iii) Include in the notice the items described in paragraph (c)(5) of this section.

§483.15(c)(4) Timing of the notice.
(i) Except as specified in paragraphs (c)(4)(ii) and (c)(8) of this section, the notice of transfer or discharge required under this section must be made by the facility at least 30 days before the resident is transferred or discharged.
(ii) Notice must be made as soon as practicable before transfer or discharge when-
(A) The safety of individuals in the facility would be endangered under paragraph (c)(1)(i)(C) of this section;
(B) The health of individuals in the facility would be endangered, under paragraph (c)(1)(i)(D) of this section;
(C) The resident's health improves sufficiently to allow a more immediate transfer or discharge, under paragraph (c)(1)(i)(B) of this section;
(D) An immediate transfer or discharge is required by the resident's urgent medical needs, under paragraph (c)(1)(i)(A) of this section; or
(E) A resident has not resided in the facility for 30 days.

§483.15(c)(5) Contents of the notice. The written notice specified in paragraph (c)(3) of this section must include the following:

(i) The reason for transfer or discharge;
(ii) The effective date of transfer or discharge;
(iii) The location to which the resident is transferred or discharged;
(iv) A statement of the resident's appeal rights, including the name, address (mailing and email), and telephone number of the entity which receives such requests; and information on how to obtain an appeal form and assistance in completing the form and submitting the appeal hearing request;
(v) The name, address (mailing and email) and telephone number of the Office of the State Long-Term Care Ombudsman;
(vi) For nursing facility residents with intellectual and developmental disabilities or related disabilities, the mailing and email address and telephone number of the agency responsible for the protection and advocacy of individuals with developmental disabilities established under Part C of the Developmental Disabilities Assistance and Bill of Rights Act of 2000 (Pub. L. 106-402, codified at 42 U.S.C. 15001 et seq.); and
(vii) For nursing facility residents with a mental disorder or related disabilities, the mailing and email address and telephone number of the agency responsible for the protection and advocacy of individuals with a mental disorder established under the Protection and Advocacy for Mentally Ill Individuals Act.

§483.15(c)(6) Changes to the notice.
If the information in the notice changes prior to effecting the transfer or discharge, the facility must update the recipients of the notice as soon as practicable once the updated information becomes available.

§483.15(c)(8) Notice in advance of facility closure
In the case of facility closure, the individual who is the administrator of the facility must provide written notification prior to the impending closure to the State Survey Agency, the Office of the State Long-Term Care Ombudsman, residents of the facility, and the resident representatives, as well as the plan for the transfer and adequate relocation of the residents, as required at § 483.70(l).

§483.15(d) Notice of bed-hold policy and return-

§483.15(d)(1) Notice before transfer. Before a nursing facility transfers a resident to a hospital or the resident goes on therapeutic leave, the nursing facility must provide written information to the resident or resident representative that specifies-
(i) The duration of the state bed-hold policy, if any, during which the resident is permitted to return and resume residence in the nursing facility;
(ii) The reserve bed payment policy in the state plan, under § 447.40 of this chapter, if any;
(iii) The nursing facility's policies regarding bed-hold periods, which must be consistent with paragraph (e)(1 ) of this section, permitting a resident to return; and
(iv) The information specified in paragraph (e)(1) of this section.

§483.15(d)(2) Bed-hold notice upon transfer. At the time of transfer of a resident for hospitalization or therapeutic leave, a nursing facility must provide to the resident and the resident representative written notice which specifies the duration of the bed-hold policy described in paragraph (d)(1) of this section.

§483.21(c)(2) Discharge Summary
When the facility anticipates discharge, a resident must have a discharge summary that includes, but is not limited to, the following:
(i) A recapitulation of the resident's stay that includes, but is not limited to, diagnoses, course of illness/treatment or therapy, and pertinent lab, radiology, and consultation results.
(ii) A final summary of the resident's status to include items in paragraph (b)(1) of §483.20, at the time of the discharge that is available for release to authorized persons and agencies, with the consent of the resident or resident's representative.
(iii) Reconciliation of all pre-discharge medications with the resident's post-discharge medications (both prescribed and over-the-counter).
Observations:

Based on clinical record review, and staff interview, it was determined that the facility failed to ensure that the residents and/or their representative received written notice notifying them of the transfer and the reason for the move in writing and in the language and manner they understood and that a notice was sent to the Office of the State Long- Term Care Ombudsman for two of three closed records reviewed (Resident R104 and R106).

Findings include:

Review of Resident R104's medical records revealed that on November 21, 2025, the resident was transferred to the hospital on November 21, 2025, for seizures. Continued review failed to reveal documentation of a written notification to the residents or resident's representative and the State Long- Term Care Ombudsman, notifying them of the transfer and the reasons for the move in writing. Interview with the facility administrator on January 30, 2026, at 1:00 p.m. confirmed this finding.

Review of Resident R106's clinical records revealed that the resident had a BIMS score of three, indicating cognitive impairment. Continued review revealed that the resident was discharged from the facility on November 6, 2025. Further review failed to reveal documentation of a written notification to the residents or resident's representative and the State Long- Term Care Ombudsman, notifying them of the transfer and the reasons for the move in writing. Interview with the facility administrator on January 30, 2026, at 1:00 p.m. confirmed this finding.

Interview conducted on January 30, 2026, at 1:30 p.m. with The Social Worker, Employee E9, Executive Director, Employee E11, and the assistant Director of Nursing, Employee E3, confirmed the above-mentioned findings and stated that it is not facility practice providing the residents and/or their representative with a written notice for transfers or discharges.

28 Pa. Code 201.14(a) Responsibility of license

28 Pa. Code 201.29(a) Resident rights










 Plan of Correction - To be completed: 02/25/2026

1) Contain elements detailing how the facility will correct the deficiency as it relates to the individual.

The Resident 106's responsible party and Ombudsman have been notified of the discharge by written letter. The Resident 104's family was notified of the transfer by letter at the time of transfer, and the Ombudsman was notified at the time of transfer.



2) Indicate how the facility will act to protect residents in similar situations.

All current residents will have a written notice of transfer letter at time of discharge or transfer. The letter will also be sent to the Ombudsman.


3) Include the measures the facility will take or the systems it will alter to ensure that the problem does not recur.

The Social Service staff educated on the procedure of the written letter to resident or responsible party and Ombudsman.



4) Indicate how it plans to monitor its performance to make sure that solutions are sustained.

An Audit of residents who have been discharged or transferred will be conducted 4 weeks to ensure appropriate Discharge/Transfer notifications were obtained and written in the resident's chart. Forward to QAPI for review and continued compliance.


5) Provide dates when corrective action will be completed. The facility will complete this Plan of Correction February 25, 2026.

483.35(a)(3)(4)(d) REQUIREMENT Competent Nursing Staff:This is a less serious (but not lowest level) deficiency and is isolated to the fewest number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status.
§483.35 Nursing Services

The facility must have sufficient nursing staff with the appropriate competencies and skills sets to provide nursing and related services to assure resident safety and attain or maintain the highest practicable physical, mental, and psychosocial well-being of each resident, as determined by resident assessments and individual plans of care and considering the number, acuity and diagnoses of the facility's resident population in accordance with the facility assessment required at §483.71.

§483.35(a)(3) The facility must ensure that licensed nurses have the specific competencies and skill sets necessary to care for residents' needs, as identified through resident assessments, and described in the plan of care.

§483.35(a)(4) Providing care includes but is not limited to assessing, evaluating, planning and implementing resident care plans and responding to resident's needs.

§483.35(d) Proficiency of nurse aides.

The facility must ensure that nurse aides are able to demonstrate competency in skills and techniques necessary to care for residents' needs, as identified through resident assessments, and described in the plan of care.
Observations: Based on observations, review of facility documentation, review of personnel files and interviews with staff, it was determined that the facility failed to ensure that agency nursing staff demonstrated competencies and skill sets necessary to care for residents' needs for two of two agency personnel files reviewed (Employees E5, E6). Findings include: Review of facility staffing schedules revealed that Employee E5, registered nurse; worked at the facility on June 16, 2025, as agency nursing staff. Review of facility staffing schedules revealed that Employee E6, license nurse, worked at the facility on April 9, 2025, as agency nursing staff. Review of personnel files for Employee E5, agency registered nurse revealed that there were no skills evaluations or training available for review at the time of the survey. Review of personnel files for Employee E6, an agency-licensed nurse, revealed no skill evaluation validated by facility staff at the time of the survey. Interview on January 29, 2026, at 10:13 a.m. the Director of Nursing confirmed that the facility did not conduct in-service training or skills competency evaluations for Employee E5, agency registered nurse; Employee E6, agency licensed nurse. Interview on January 29, 2026, at 11:46 a.m., Employee E8, Human Resources Director, confirmed that the Director of Nursing conducts skill competency evaluations for agency staff and that the Human Resources Department does not conduct competency evaluations for agency staff. 28 Pa. Code 201.20(a)(b) Staff development 28 Pa. Code 211.12(d)(1)(5) Nursing services
 Plan of Correction - To be completed: 02/25/2026

1. Contain elements detailing how the facility will correct the deficiency as it relates to the individual.

The Agency employee E5 and E6 competencies and skill sets were obtained which met the requirements necessary to care for the residents.


2. Indicate how the facility will act to protect residents in similar situations

All Competencies and skill sets will be obtained for agency nurses prior to providing care for the residents and kept on file.



3. Include the measures the facility will take or the systems it will alter to ensure that the problem does not recure.

All Agency Staff will be educated to obtain competencies, and skill sets necessary to care for the residents' needs for all agency nurses.



4. Indicate how it plans to monitor its performance to make sure that solutions are sustained.

The DON or designee will perform Agency Competency Audit random times 4 weeks to ensure competencies and skills sets were obtained and on file. Results will be forwarded to QAPI for review and continued compliance.

5. provide dates when corrective action will be completed.

The facility will complete this Plan of Correction February 25th, 2026.

483.80(a)(1)(2)(4)(e)(f) REQUIREMENT Infection Prevention & Control:This is a less serious (but not lowest level) deficiency and is isolated to the fewest number of residents, staff, or occurrences. This deficiency is one that results in minimal discomfort to the resident or has the potential (not yet realized) to negatively affect the resident's ability to achieve his/her highest functional status.
§483.80 Infection Control
The facility must establish and maintain an infection prevention and control program designed to provide a safe, sanitary and comfortable environment and to help prevent the development and transmission of communicable diseases and infections.

§483.80(a) Infection prevention and control program.
The facility must establish an infection prevention and control program (IPCP) that must include, at a minimum, the following elements:

§483.80(a)(1) A system for preventing, identifying, reporting, investigating, and controlling infections and communicable diseases for all residents, staff, volunteers, visitors, and other individuals providing services under a contractual arrangement based upon the facility assessment conducted according to §483.71 and following accepted national standards;

§483.80(a)(2) Written standards, policies, and procedures for the program, which must include, but are not limited to:
(i) A system of surveillance designed to identify possible communicable diseases or
infections before they can spread to other persons in the facility;
(ii) When and to whom possible incidents of communicable disease or infections should be reported;
(iii) Standard and transmission-based precautions to be followed to prevent spread of infections;
(iv)When and how isolation should be used for a resident; including but not limited to:
(A) The type and duration of the isolation, depending upon the infectious agent or organism involved, and
(B) A requirement that the isolation should be the least restrictive possible for the resident under the circumstances.
(v) The circumstances under which the facility must prohibit employees with a communicable disease or infected skin lesions from direct contact with residents or their food, if direct contact will transmit the disease; and
(vi)The hand hygiene procedures to be followed by staff involved in direct resident contact.

§483.80(a)(4) A system for recording incidents identified under the facility's IPCP and the corrective actions taken by the facility.

§483.80(e) Linens.
Personnel must handle, store, process, and transport linens so as to prevent the spread of infection.

§483.80(f) Annual review.
The facility will conduct an annual review of its IPCP and update their program, as necessary.
Observations: Based on observation, review of clinical record, review of facility policy, it was determined that the facility failed to ensure to maintain an effective infection control program for two of twenty-three residents observed (Residents R87 and R88). Review facility policy on Catheter Care, Urinary revealed that under section "Purpose" The purpose of this procedure is to prevent urinary catheter associated complications including urinary tract infection. Under section "Infection Control" #2. Be sure the catheter tubing and drainage bag are kept off the floor. Review of resident R87's Clinical Record revealed that resident R87 was admitted to the facility on September 16, 2019, with the diagnosis of but not limited to Neuromuscular Dysfunction of the Bladder. Further review of Resident R87's Clinical Record revealed a physician's order for "Indwelling foley catheter 24 Fr. 30ml balloon to gravity drainage for neurogenic bladder every shift for Neurogenic Bladder". further, physician's orders revealed an order for "Assure catheter drainage system bag is in dignity bag every shift. Ensure that bag is below the level of the bladder to ensure proper drainage every shift" dated 2.11.20. Observation of Resident R87 conducted on January 28, 2026, at 11:21 AM reveal that resident was on bed asleep. Further observation revealed that resident had a urine bag under the bed lying on the floor. Interview with licensed nurse Employee E3 and licensed nurse Employee E4 confirmed that Resident R87's catheter was lying on the floor. Review of Resident R88's clinical record revealed that Resident R88 was admitted to the facility on March 7, 2024, with diagnosis of but not limited to Asthma. Review if resident R88's progress note dated January 28, 2026, revealed that " Resident R88 returned from an appointment with a mask. When asked what happened she stated she had been coughing. T97.8, R18, P68, B/P 128/72. Resident R88 had some wheezing at lung bases, reported some discomfort with a deep inhalation. MD made aware and ordered chest x -ray. Rapid swab for COVID, RSV (Respiratory Syncytial Virus), and Influenza negative. PCR (Polymerase Chain Reaction a laboratory technique used for diagnosing infectious diseases like COVID 19 and influenza) obtained. Droplet Precautions initiated). Interview with Resident R88 conducted on January 28, 2026, at 1:05PM revealed that she was coughing so she started wearing a mask. Observation conducted on January 29, 2026, at 10:13am revealed that Resident R88's room had a signage for "Droplet Respiratory Precaution" with instruction for staff to wear gown, gloves, N95 and face shield when entering room. Further observation revealed that housekeeping Employee E10 walked into Resident R88's room wearing glove but not wearing a gown, not wearing N95 or any mask and not wearing a face shield. Interview with infection control nurse confirmed that resident R88 was on droplet precaution and that all staff must wear mask, N95, gown and gloved when entering Resident R88's room. 28 Pa. Code 211.12(d) Nursing services
 Plan of Correction - To be completed: 02/25/2026

1. Contain elements detailing how the facility will correct the deficiency as it relates to the individual.

The residents R87's catheter tubing and drainage bag were placed in a drainage bag and elevated off floor. The employee E3 and E4 were educated to keep catheter tubing, drainage bag, and dignity bag off floor. The employee E10 was educated for droplets precautions to wear N95, gown, gloves, and face shield when entering a resident's room.


2. Indicate how the facility will act to protect residents in similar situations.

All current residents with catheters were observed to ensure catheter tubing and drainage bags were placed in a dignity bag and off the floor. No other residents were on droplet precautions. The resident R88's droplet precautions were discontinued on 1/31/26.



3. Include the measures the facility will take or the systems it will alter to ensure that the problem does not recur.

Nursing care Staff will be educated that catheter tubing, drainage bag, and dignity bag will be elevated off floor. Staff will be educated on droplet precautions to wear N95, gown, gloves, and face shields when entering a resident's room.



4. Indicate how it plans to monitor its performance to make sure that solutions are sustained.

An Audit or residents with catheters will be conducted to ensure that catheter tubing, drainage bag, and dignity bag will be elevated off floor, randomly times 4 weeks. Results will be submitted to QAPI for review and continued compliance. Audit random staff entering rooms of residents on droplet precautions to ensure wearing N95, gown, gloves and face shields. Results will be submitted to QAPI for review and continued compliance.

5. Provide dates when corrective action will be completed.

The facility will complete this Plan of Correction February 25,2026.


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