01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2026-06-18 | 1 | 2026-06-18 | 3 |
| Cycle 2 | 2025-06-18 | 0 | 2025-06-18 | 5 |
| Cycle 3 | 2024-05-10 | 1 | 2024-05-10 | 4 |
CMS CCN 3959742026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Monticello House
1048 W Baltimore Avenue · Media, PA 19063 · Delaware County
Certified beds86CMS provider file
Recent citation rows14current 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
14 rows in the current release
0 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.
2026-06-18 · HEALTHF0812Severity F · widespread; potential for more than minimal harm
Nutrition and Dietary Deficiencies
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Correction field: Deficient, Provider has date of correction · 2026-07-202026-06-18 · FIREK0222Severity E · pattern; potential for more than minimal harm
Egress Deficiencies
Add doors in an exit area that do not require the use of a key from the exit side unless in case of special locking arrangements.
Correction field: Deficient, Provider has plan of correction · 2026-07-202026-06-18 · FIREK0342Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Have a complete alarm system manually initiated and initiated by fire sprinkler system connection.
Correction field: Deficient, Provider has plan of correction · 2026-07-202026-06-18 · FIREK0353Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has plan of correction · 2026-07-202025-06-18 · FIREK0293Severity E · pattern; potential for more than minimal harm
Egress Deficiencies
Have properly located and lighted "Exit" signs.
Correction field: Deficient, Provider has date of correction · 2025-08-112025-06-18 · FIREK0355Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Properly select, install, inspect, or maintain portable fire extinguishes.
Correction field: Deficient, Provider has date of correction · 2025-08-112025-06-18 · FIREK0363Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Install corridor and hallway doors that block smoke.
Correction field: Deficient, Provider has date of correction · 2025-08-112025-06-18 · FIREK0918Severity F · widespread; 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 · 2025-08-112025-06-18 · 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 · 2025-08-112024-05-10 · 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 · 2024-06-172024-05-10 · FIREK0133Severity E · pattern; potential for more than minimal harm
Construction Deficiencies
Install a two-hour-resistant firewall separation.
Correction field: Deficient, Provider has date of correction · 2024-07-092024-05-10 · FIREK0353Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2024-07-092024-05-10 · FIREK0541Severity E · pattern; potential for more than minimal harm
Services Deficiencies
Install properly constructed and protected linen or trash chutes.
Correction field: Deficient, Provider has date of correction · 2024-07-092024-05-10 · FIREK0920Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Ensure proper usage of power strips and extension cords.
Correction field: Deficient, Provider has date of correction · 2024-07-0903 / 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
- BUCCO, MARIAIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 04/01/2024
- FISCHER, ROBERTIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/08/2023
- GOLDSMITH, THOMASIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 04/01/2023
- KENWORTHY, ROBERTIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 04/01/2023
- MCKILLIP, EDWARDIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 04/05/2022
- RIZZO, BARBARAIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 04/01/2023
- ALLEN, AMANDAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 07/01/2020
- BAILEY, RICHARDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 08/01/2021
- BANNISTER, SIRENAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 06/25/2000
- BATES, LAWRENCEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 02/28/2010
- GADSON, BENITAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/15/2005
- HOPE, JOSEPHIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/15/2009
- LAMANNA, KRISTENIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 03/16/2006
- LESTER-DENNIS, KISHAIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 08/02/2008
- MCCULLOUGH, KELLYIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 02/17/2025
- PHILIPS, ROBERTIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 07/21/1995
- RICE, KIMBERLYNIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/05/2015
- ROGUSZEWSKI, KIMBERLYIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2023
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 hours4.45per resident day
RN hours0.71per resident day
Weekend nurse hours3.97per resident day
Staff turnover92.7%CMS reported field
06 / LOCAL RECORDS
Open the Media ledger →