01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2026-02-26 | 4 | 2026-02-26 | 1 |
| Cycle 2 | 2025-02-19 | 3 | 2025-02-19 | 1 |
| Cycle 3 | 2023-11-30 | 2 | 2023-11-30 | 0 |
CMS CCN 1055082026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
East Ridge Rehabilitation And Nursing Center
19225 Sw 87Th Ave · Cutler Bay, FL 33157 · Miami-Dade County
Certified beds74CMS provider file
Recent citation rows11current CMS citation release
Penalty rows1current 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
11 rows in the current release
1 rows carry G–L scope/severity codes; 0 carry J–L. 1 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-02-26 · HEALTHF0550Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Correction field: Deficient, Provider has date of correction · 2026-03-162026-02-26 · HEALTHF0761Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2026-03-162026-02-26 · HEALTHF0867Severity D · isolated; 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 · 2026-03-162026-02-26 · 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 · 2026-03-162026-02-26 · FIREK0923Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have proper medical gas storage and administration areas.
Correction field: Deficient, Provider has date of correction · 2026-04-162025-02-19 · HEALTHF0755Severity D · isolated; potential for more than minimal harm
Pharmacy Service Deficiencies
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Correction field: Deficient, Provider has date of correction · 2025-03-162025-02-19 · HEALTHF0761Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2025-03-162025-02-19 · FIREK0761Severity D · isolated; potential for more than minimal harm
Miscellaneous Deficiencies
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
Correction field: Deficient, Provider has date of correction · 2025-03-162025-01-08 · HEALTHF0684Severity G · isolated actual 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 · 2025-02-08 · complaint2023-11-30 · HEALTHF0585Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2024-02-012023-11-30 · HEALTHF0725Severity E · pattern; potential for more than minimal harm
Nursing and Physician Services Deficiencies
Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.
Correction field: Deficient, Provider has date of correction · 2024-02-0103 / 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 |
|---|---|---|---|
| 2025-01-08 | Fine | $8,788 | 0 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- EAST RIDGE RETIREMENT VILLAGE, INC.Organization · 5% OR GREATER DIRECT OWNERSHIP INTEREST100% · since 04/19/2010
- GOEDERT, KARLIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 06/28/2016
- JENNETTE, RONALDIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 01/12/2022
- KREMER, DAVIDIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 08/19/2021
- BARRETO, RITAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2022
- DOERR, BENJAMINIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/09/2014
- GOEDERT, KARLIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 06/28/2016
- HAILE, GREGORYIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/01/2022
- HOOD, GLENDAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2022
- KREMER, DAVIDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 08/19/2021
- LEE, JAMESIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2022
- MADDRON, KEVINIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/01/2022
- MOONEY, PAMELA JOIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/09/2014
- SASSER, JACKSONIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/09/2014
- BOWLING, PHILLIPIndividual · CORPORATE OFFICERNOT APPLICABLE · since 02/28/2022
- FERNANDEZ, KATHERINEIndividual · CORPORATE OFFICERNOT APPLICABLE · since 01/01/2022
- JENNETTE, RONALDIndividual · CORPORATE OFFICERNOT APPLICABLE · since 01/12/2022
- SCHREIBER, LAWRENCEIndividual · CORPORATE OFFICERNOT APPLICABLE · since 05/01/2022
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 hours3.83per resident day
RN hours1.41per resident day
Weekend nurse hours3.58per resident day
Staff turnover43.2%CMS reported field
06 / LOCAL RECORDS
Open the Cutler Bay ledger →