01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2025-07-28 | 4 | 2025-07-28 | 5 |
| Cycle 2 | 2023-06-20 | 4 | 2023-06-20 | 12 |
| Cycle 3 | 2021-05-17 | 6 | 2021-05-17 | 9 |
CMS CCN 3352692026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
The Wartburg Home
1 Wartburg Place · Mount Vernon, NY 10552 · Westchester County
Certified beds210CMS provider file
Recent citation rows40current 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
40 rows in the current release
0 rows carry G–L scope/severity codes; 0 carry J–L. 10 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2025-07-28 · HEALTHF0695Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide safe and appropriate respiratory care for a resident when needed.
Correction field: Deficient, Provider has date of correction · 2025-09-262025-07-28 · 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 · 2025-09-262025-07-28 · 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 · 2025-09-262025-07-28 · HEALTHF0908Severity F · widespread; potential for more than minimal harm
Environmental Deficiencies
Keep all essential equipment working safely.
Correction field: Deficient, Provider has date of correction · 2025-09-262025-07-28 · 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 date of correction · 2025-09-282025-07-28 · FIREK0345Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Have approved installation, maintenance and testing program for fire alarm systems.
Correction field: Deficient, Provider has date of correction · 2025-09-282025-07-28 · FIREK0353Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2025-09-282025-07-28 · FIREK0355Severity D · isolated; 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 · 2025-09-282025-07-28 · FIREK0521Severity F · widespread; potential for more than minimal harm
Services Deficiencies
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
Correction field: Deficient, Provider has date of correction · 2025-09-282024-01-16 · 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 · 2024-03-15 · complaint2023-06-20 · HEALTHF0625Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
Notify the resident or the resident’s representative in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
Correction field: Deficient, Provider has date of correction · 2023-08-172023-06-20 · HEALTHF0655Severity D · isolated; potential for more than minimal harm
Resident Assessment and Care Planning Deficiencies
Create and put into place a plan for meeting the resident's most immediate needs within 48 hours of being admitted
Correction field: Deficient, Provider has date of correction · 2023-08-172023-06-20 · 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 · 2023-08-172023-06-20 · HEALTHF0947Severity E · pattern; potential for more than minimal harm
Nursing and Physician Services Deficiencies
Ensure nurse aides have the skills they need to care for residents, and give nurse aides education in dementia care and abuse prevention.
Correction field: Deficient, Provider has date of correction · 2023-08-172023-06-20 · FIREK0211Severity E · pattern; 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 · 2023-08-112023-06-20 · 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 date of correction · 2023-07-252023-06-20 · FIREK0281Severity D · isolated; potential for more than minimal harm
Egress Deficiencies
Install proper backup exit lighting.
Correction field: Deficient, Provider has date of correction · 2023-07-262023-06-20 · FIREK0291Severity D · isolated; potential for more than minimal harm
Egress Deficiencies
Install emergency lighting that can last at least 1 1/2 hours.
Correction field: Deficient, Provider has date of correction · 2023-06-302023-06-20 · FIREK0325Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Have properly installed hallway dispensers for alcohol-based hand rub.
Correction field: Deficient, Provider has date of correction · 2023-07-062023-06-20 · FIREK0345Severity C · widespread; potential for minimal harm
Smoke Deficiencies
Have approved installation, maintenance and testing program for fire alarm systems.
Correction field: Deficient, Provider has date of correction · 2023-07-162023-06-20 · FIREK0353Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2023-08-112023-06-20 · FIREK0363Severity D · isolated; potential for more than minimal harm
Smoke Deficiencies
Install corridor and hallway doors that block smoke.
Correction field: Deficient, Provider has date of correction · 2023-07-102023-06-20 · FIREK0521Severity D · isolated; potential for more than minimal harm
Services Deficiencies
Ensure heating and ventilation systems that have been properly installed according to the manufacturer's instructions.
Correction field: Deficient, Provider has date of correction · 2023-07-102023-06-20 · FIREK0915Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have proper power supply for life support equipment.
Correction field: Deficient, Provider has date of correction · 2023-07-1903 / 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
- GENTNER, DAVIDIndividual · W-2 MANAGING EMPLOYEENOT APPLICABLE · since 12/04/2010
- BENSON, THOMASIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2013
- CARLSON, JEANETTEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2013
- CARPENTER, MAEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2012
- DELANEY, CAROLIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2007
- DERR, AMANDUSIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2007
- HOLDEN, MICHAELIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2014
- MITCHELL, CLESONTIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/30/2015
- MYERS, FLOYDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2011
- OCKER, KEVINIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 04/30/2015
- OLSEN, ERICIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2010
- RANIERI, ROBERTIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2014
- ROTH, THOMASIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2012
- WAGNER, CAROLIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2009
- WILLIAMS, JUDYIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 10/01/2013
- GENTNER, DAVIDIndividual · CORPORATE OFFICERNOT APPLICABLE · since 12/04/2010
- HAMMOND, MARKIndividual · CORPORATE OFFICERNOT APPLICABLE · since 03/01/2011
- WARTBURG HOME OF THE EVANGELICAL LUTHERAN CHURCHOrganization · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 09/23/1998
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 hours4.64per resident day
RN hours0.96per resident day
Weekend nurse hours3.99per resident day
Staff turnover13.8%CMS reported field
06 / LOCAL RECORDS
Open the Mount Vernon ledger →