01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2024-05-31 | 20 | 2024-05-31 | 16 |
| Cycle 2 | 2022-05-02 | 11 | 2022-05-02 | 15 |
| Cycle 3 | 2021-04-22 | 5 | 2021-04-22 | 1 |
CMS CCN 3153552026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Excel Care At Dover
65 North Sussex Street · Dover, NJ 07801 · Morris County
Certified beds155CMS provider file
Recent citation rows68current 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
68 rows in the current release
3 rows carry G–L scope/severity codes; 2 carry J–L. 17 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-03-06 · HEALTHF0600Severity J · isolated immediate jeopardy
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Correction field: Deficient, Provider has date of correction · 2026-04-22 · complaint · under IDR/IIDR2026-03-06 · 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 · 2026-04-22 · complaint2026-03-06 · 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 · 2026-04-22 · complaint2026-03-04 · FIREK0511Severity F · widespread; potential for more than minimal harm
Services Deficiencies
Have properly installed electrical wiring and gas equipment.
Correction field: Deficient, Provider has date of correction · 2026-03-05 · complaint2024-05-31 · 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 · 2024-07-15 · complaint2024-05-31 · HEALTHF0600Severity F · widespread; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody.
Correction field: Deficient, Provider has date of correction · 2024-07-15 · under IDR/IIDR2024-05-31 · HEALTHF0607Severity F · widespread; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Correction field: Deficient, Provider has date of correction · 2024-07-15 · complaint · under IDR/IIDR2024-05-31 · HEALTHF0609Severity E · pattern; 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 · 2024-07-15 · complaint2024-05-31 · HEALTHF0610Severity F · widespread; 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 · 2024-07-15 · complaint · under IDR/IIDR2024-05-31 · HEALTHF0641Severity C · widespread; potential for minimal harm
Resident Assessment and Care Planning Deficiencies
Ensure each resident receives an accurate assessment.
Correction field: Deficient, Provider has date of correction · 2024-07-152024-05-31 · HEALTHF0657Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
Correction field: Deficient, Provider has date of correction · 2024-07-152024-05-31 · HEALTHF0658Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Ensure services provided by the nursing facility meet professional standards of quality.
Correction field: Deficient, Provider has date of correction · 2024-07-15 · complaint2024-05-31 · HEALTHF0684Severity F · widespread; 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 · 2024-07-15 · complaint2024-05-31 · HEALTHF0689Severity H · pattern of actual 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 · 2024-07-15 · under IDR/IIDR2024-05-31 · HEALTHF0725Severity F · widespread; 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 · 2024-07-15 · complaint · under IDR/IIDR2024-05-31 · HEALTHF0755Severity E · pattern; 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 · 2024-07-152024-05-31 · HEALTHF0759Severity E · pattern; potential for more than minimal harm
Pharmacy Service Deficiencies
Ensure medication error rates are not 5 percent or greater.
Correction field: Deficient, Provider has date of correction · 2024-07-152024-05-31 · HEALTHF0790Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide routine and 24-hour emergency dental care for each resident.
Correction field: Deficient, Provider has date of correction · 2024-07-152024-05-31 · HEALTHF0835Severity F · widespread; potential for more than minimal harm
Administration Deficiencies
Administer the facility in a manner that enables it to use its resources effectively and efficiently.
Correction field: Deficient, Provider has date of correction · 2024-07-15 · under IDR/IIDR2024-05-31 · HEALTHF0880Severity E · pattern; 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 · 2024-07-152024-05-31 · HEALTHF0882Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Designate a qualified infection preventionist to be responsible for the infection prevent and control program in the nursing home.
Correction field: Deficient, Provider has date of correction · 2024-07-152024-05-31 · FIREK0161Severity F · widespread; potential for more than minimal harm
Construction Deficiencies
Use approved construction type or materials.
Correction field: Waiver has been granted · 2024-07-152024-05-31 · FIREK0211Severity F · widespread; potential for more than minimal harm
Egress Deficiencies
Keep aisles, corridors, and exits free of obstruction in case of emergency.
Correction field: Deficient, Provider has date of correction · 2024-06-142024-05-31 · FIREK0252Severity F · widespread; potential for more than minimal harm
Egress Deficiencies
Provide at least two remote exits on each floor or fire section of the building.
Correction field: Waiver has been granted · 2024-08-1603 / 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 |
|---|---|---|---|
| 2024-05-31 | Fine | $139,113 | 0 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- FRANKEL, ELIYAHUIndividual · 5% OR GREATER DIRECT OWNERSHIP INTEREST95% · since 12/20/2021
- FRANKEL, ROCHELIndividual · 5% OR GREATER DIRECT OWNERSHIP INTEREST5% · since 12/20/2021
- BLACKMON, KRISTENIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 10/28/2024
- DURAN, MAURICEIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 12/25/2022
- FRANKEL, ELIYAHUIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 12/20/2021
- ATTENTIVE HEALTHCARE LLCOrganization · ADP OF THE SNFNOT APPLICABLE · since 12/20/2021
- GRANDISON NURSINGOrganization · ADP OF THE SNFNOT APPLICABLE · since 12/20/2021
- MARTIN FRIEDMAN CPA, P.C.Organization · ADP OF THE SNFNOT APPLICABLE · since 12/20/2021
- TWOMAGNETS LLCOrganization · ADP OF THE SNFNOT APPLICABLE · since 12/20/2021
- BLACKMON, KRISTENIndividual · ADP OF THE SNFNOT APPLICABLE · since 10/28/2024
- DURAN, MAURICEIndividual · ADP OF THE SNFNOT APPLICABLE · since 12/05/2022
- FRANKEL, ELIYAHUIndividual · ADP OF THE SNFNOT APPLICABLE · since 12/20/2021
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 hours3.64per resident day
RN hours0.67per resident day
Weekend nurse hours3.49per resident day
Staff turnover43.7%CMS reported field
06 / LOCAL RECORDS
Open the Dover ledger →