Deficiency Index

Maple Grove Senior Living LLC

Shelbyville, Kentucky · CCN 185378

11 surveys since 2011, and no finding has been recorded at harm level.

Data as of , released by CMS on October 8, 2026. Source: CMS Provider Data Catalog.

Citations on record
21
Surveys
11
Harm or worse
0
Immediate jeopardy
0
The record, 2011–2026
’11’15’20’25’26
No harm recordedHarm or worseNot surveyed
Harm or worseNone

No finding on record has been cited at harm level or above.

Beyond CMS’s monthly file8/11

Older surveys no longer in CMS’s monthly file or on Care Compare. They are shown here.

The facility

Certified beds
90
Ownership
For profit - Limited Liability company
Chain
ECC TRUST
County
Shelby
Medicare-certified since
1993

CMS ratings

Overall
3
Health inspection
3
Staffing
4
Quality measures
4

CMS’s own Five-Star ratings.

Compared with similar facilities

Not shown for this facility: too few citations in window (n=5, floor 20).

Last survey on record

Jan 15, 2026

298 days ago.

Counts surveys with at least one finding. A clean survey leaves no record here, so the real gap may be shorter.

Staffing

MeasureThis facilityPeer median
Nurse hours per resident day4.023.61
Registered-nurse hours per resident day0.65—
Annual nurse turnover50.5%45.4%

As reported by the facility to CMS, beside the peer-group median.

Enforcement

No fines, payment denials or special-focus designation on the current CMS record.

Severity of recent findings

Citations by CMS scope and severity. Rows are harm level, columns are how widespread the finding was.
SeverityIsolatedPatternWidespread
Immediate jeopardyJ—K—L—
Actual harmG—H—I—
No harm, potential for more than minimalD350.0%E116.7%F233.3%
No harm, potential for minimalA—B—C—
CMS’s current file: 6 of the 21 citations on record.

Most frequently cited here

In CMS’s current monthly file.

  • F8802×

    Provide and implement an infection prevention and control program.

  • F6091×

    Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.

  • F7611×

    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.

  • F8121×

    Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.

  • F8831×

    Develop and implement policies and procedures for flu and pneumonia vaccinations.

In the surveyor’s words

From the most serious findings on record at Maple Grove Senior Living LLC, in the surveyor’s own words.

  • No harm, potential for more than minimal, widespreadF880Jan 15, 2026

    Based on observation, interview, and record review, it was determined the facility failed to establish and maintain an infection prevention and control program designed to provide a safe, sanitary, and comfortable environment and to help prevent and control the development and transmission of communicable diseases and to implement interventions to protect facility residents. The deficient practice had the potential to affect the entire facility census of 68.Observations during initial tour on 01/13/2026 revealed no isolation signage or signage indicating Enhanced Barrier Precautions at the entrance or on the door for rooms 402-A, 407-A, or 433-A. […]

  • No harm, potential for more than minimal, widespreadF812Aug 1, 2024

    Based on observation, staff interview, and facility policy review, it was determined the facility failed to ensure kitchen staff properly used beard guards to restrain hair while in a food prep area of the kitchen; clean pans were air dried prior to storage; and fans used in the dishwashing area of the kitchen were free of dust/contaminants. These failures had the potential to increase the risk of foodborne illness and had the potential to affect 70 of 72 residents (two residents received nutrition exclusively via tube feedings) in the facility who received dietary services. The findings include: 1. […]

  • No harm, potential for more than minimal, patternF883Aug 1, 2024

    Based on record review, interview, and policy review, it was determined the facility failed to have documentation of pneumococcal vaccines being offered and/or given for three of five residents (Resident (R) 3, R13, and R27) reviewed for immunizations out of a total sample of 21 residents. This failure of not being able to provide documentation increased the risk of infection against pneumonia. The findings include: Review of facility policy, Pneumococcal Vaccine, dated 03/2024 revealed Policy Statement: All residents will be offered pneumococcal vaccines to aid in preventing pneumococcal infections. Staff will be offered pneumococcal vaccine upon hire and ongoing as indicated by the CDC [Centers for Disease Control and Prevention] guidelines. Policy Interpretation and Implementation: 1. […]

  • No harm, potential for more than minimal, isolatedF609Jan 15, 2026

    The facility failed to ensure that all alleged violations involving abuse, neglect, exploitation or mistreatment were reported immediately, but not later than 2 hours after the allegation was made for 1 of 1 resident files investigated for abuse, Resident 16. On 01/09/2026, Resident (R)16 alleged to Certified Nurse Aide (CNA)6 and Licensed Practical Nurse (LPN)2 that she had been raped by an unidentified man. CNA6 and LPN2 failed to report the allegation to administration and the allegation was not reported to the State Survey Agency until 01/12/2026.The findings include:Review of facility policy titled Abuse Prevention Program, dated 12/2016, revealed the facility required staff training and orientation which included abuse prevention, identification, and reporting. […]

  • No harm, potential for more than minimal, isolatedF880Aug 1, 2024

    Based on observation, staff interview, record review and policy review, it was determined the facility failed to observe infection control guidelines during a wound care dressing change for one of 21 sampled residents (Resident (R) 64) and during tracheostomy care for one of one facility residents (R3) with a tracheostomy. These failures had the potential to spread infections and/or cause the residents to potentially take antibiotics for infections that could have been prevented. The findings include: 1. […]

Read 20 findings in full →The most serious and the most recent: 20 of 21 on record.

Every survey on record

FindingsAt actual harm or above

  • Jan 15, 2026Standard2 findings
  • Aug 1, 2024Standard3 findings
  • Apr 12, 2019Standard1 finding
  • Nov 22, 2016Standard1 finding
  • Oct 1, 2015Standard2 findings
  • Mar 4, 2015Complaint2 findings
  • Oct 29, 2014Complaint2 findings
  • Jul 17, 2014Standard2 findings
Show the 3 earlier surveys
  • Jul 3, 2013—2 findings
  • May 3, 2012—1 finding
  • Mar 23, 2011—3 findings

Surveys that found no deficiencies are not in CMS’s files and do not appear here.

Comparable facilities

The nearest facilities to this one in the same peer group, by weighted findings.

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