01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2024-10-03 | 5 | 2024-10-03 | 6 |
| Cycle 2 | 2023-02-22 | 0 | 2023-02-22 | 0 |
| Cycle 3 | 2021-05-14 | 5 | 2021-05-14 | 0 |
CMS CCN 3356692026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Degraff Memorial Hospital-Skilled Nursing Facility
445 Tremont Street · North Tonawanda, NY 14120 · Niagara County
Certified beds80CMS provider file
Recent citation rows16current CMS citation release
Penalty rows0current CMS penalties file
Read this record carefully.
The citation files cover the three most recent standard inspections plus qualifying complaint and infection-control inspections in the prior three years. A correction date is a CMS field; this site does not independently verify conditions. Absence from a file is not proof that no issue exists.
02 / CITATION DETAIL
16 rows in the current release
0 rows carry G–L scope/severity codes; 0 carry J–L. 0 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2025-12-08 · HEALTHF0609Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Correction field: Deficient, Provider has date of correction · 2026-01-19 · complaint2024-10-03 · HEALTHF0584Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
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.
Correction field: Deficient, Provider has date of correction · 2024-11-152024-10-03 · HEALTHF0689Severity F · widespread; potential for more than minimal harm
Quality of Life and Care Deficiencies
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Correction field: Deficient, Provider has date of correction · 2024-12-02 · complaint2024-10-03 · HEALTHF0867Severity F · widespread; potential for more than minimal harm
Administration Deficiencies
Set up an ongoing quality assessment and assurance group to review quality deficiencies and develop corrective plans of action.
Correction field: Deficient, Provider has date of correction · 2024-12-022024-10-03 · HEALTHF0880Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2024-11-152024-10-03 · FIREK0100Severity E · pattern; potential for more than minimal harm
Construction Deficiencies
Meet other general requirements.
Correction field: Deficient, Provider has date of correction · 2024-11-302024-10-03 · FIREK0281Severity E · pattern; potential for more than minimal harm
Egress Deficiencies
Install proper backup exit lighting.
Correction field: Deficient, Provider has date of correction · 2024-11-302024-10-03 · FIREK0324Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Provide properly protected cooking facilities.
Correction field: Deficient, Provider has date of correction · 2024-11-302024-10-03 · FIREK0372Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Ensure smoke barriers are constructed to a 1 hour fire resistance rating.
Correction field: Deficient, Provider has date of correction · 2024-11-302024-10-03 · FIREK0918Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have generator or other power source capable of supplying service within 10 seconds.
Correction field: Deficient, Provider has date of correction · 2024-11-302024-10-03 · FIREK0921Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Ensure that testing and maintenance of electrical equipment is performed.
Correction field: Deficient, Provider has date of correction · 2024-11-302021-05-14 · HEALTHF0610Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Respond appropriately to all alleged violations.
Correction field: Deficient, Provider has date of correction · 2021-07-102021-05-14 · HEALTHF0679Severity B · pattern; potential for minimal harm
Quality of Life and Care Deficiencies
Provide activities to meet all resident's needs.
Correction field: Deficient, Provider has date of correction · 2021-07-102021-05-14 · HEALTHF0684Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2021-07-102021-05-14 · HEALTHF0686Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Correction field: Deficient, Provider has date of correction · 2021-07-102021-05-14 · HEALTHF0688Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
Correction field: Deficient, Provider has date of correction · 2021-07-1003 / ENFORCEMENT FILE
Penalties reported by CMS
Fine amounts and payment-denial days are shown exactly as aggregated from the current penalties file. They do not imply an unpaid balance.
| Date | Type | Fine amount | Payment-denial days |
|---|---|---|---|
| No penalty row appeared in the August 2026 penalties file. | |||
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- KALEIDA HEALTHOrganization · 5% OR GREATER DIRECT OWNERSHIP INTEREST100% · since 04/01/1998
- PRUDENTIAL HUNTOON PAIGE ASSOCIATES LTC ISAOAOrganization · 5% OR GREATER MORTGAGE INTERESTNOT APPLICABLE · since 04/01/1998
- PAL, AMANDEEPIndividual · CONTRACTED MANAGING EMPLOYEENOT APPLICABLE · since 04/01/2024
- CHISHOLM, HUGHIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 04/01/2024
- DRAKE, MATTHEWIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 12/05/2021
- DUNN, JENNIFERIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 04/01/2024
- HARDY, STEPHENIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 03/11/2019
- HART, JONATHANIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 04/01/2024
- MCCROREY, ANGELAIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 06/01/2019
- O'CONNELL, KATIEIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 06/01/2018
- ORMOND, JO ANNIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 08/19/2019
- QUINT-BOUZID, MARJORIEIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 04/01/2024
- SILVESTRINI, CORINIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 04/01/2024
- AQUINO, NICHOLASIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 05/01/2015
- BEAUFORD, THOMASIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/01/2022
- BOYD, DONALDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 07/11/2022
- CHEVLI, KIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/01/2022
- CLEMO, LORRIEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 05/01/2017
Names and roles are self-reported CMS disclosure fields. Exact-name pages do not prove that similarly named people or organizations are the same entity.
05 / CMS STAFFING FIELDS
Reported hours and turnover
Staffing fields are provider-reported and case-mix context matters. CMS applies footnotes and exclusions not reproduced as a new score here.
Total nurse hours—per resident day
RN hours—per resident day
Weekend nurse hours—per resident day
Staff turnover53.6%CMS reported field
06 / LOCAL RECORDS
Open the North Tonawanda ledger →