MARTHA AND MARY HEALTH SERVICE
19160 FRONT STREET NORTHEAST, POULSBO, WA 98370 · CCN 505474
Ratings
- Overall
- ★★★★☆ 4
- Health inspection
- ★★★☆☆ 3
- Quality measures
- ★★★★★ 5
- Staffing
- ★★★★☆ 4
Facility
- Ownership type
- For profit - Individual
- Certified beds
- 135
- Avg residents/day
- 107.9
- Phone
- 3607797500
Inspection history vs Washington & national averages
Cycle 1 is the most recent standard health inspection. Lower total deficiency counts are better.
| Cycle | Inspection date | This facility | Washington avg | National avg | vs state |
|---|---|---|---|---|---|
| 1 | 2024-12-16 | 18 | 17.0 | 9.5 | +1.0 worse |
| 2 | 2023-10-27 | 17 | 17.2 | 9.8 | -0.2 better |
| 3 | 2022-10-20 | 12 | 15.5 | 9.3 | -3.5 better |
Cycle 1 deficiencies by category
| Category | Deficiencies |
|---|---|
| Abuse, neglect, exploitation | 1 |
| Quality of life and care | 7 |
| Resident assessment and care planning | 5 |
| Resident rights | 1 |
| Pharmacy service | 2 |
| Administration | 1 |
| Infection control | 1 |
Staffing (hours per resident per day)
| Metric | This facility | Turnover |
|---|---|---|
| Total nurse staffing (reported) | 4.72 | 38.1% |
| RN staffing (reported) | 1.05 | 28.6% |
| Total nurse staffing (adjusted) | 3.91 | — |
Fines & penalties
- Total fines
- $0
- Number of fines
- 0
- Number of penalties
- 0
- Payment denials
- 0
Inspection citations (47)
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2025-05-13 · Health · corrected 2025-06-11
Potential for more than minimal harm
- DF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2025-04-14 · Health · corrected 2025-05-23
Potential for more than minimal harm
- DF0552Ensure that residents are fully informed and understand their health status, care and treatments.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0604Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0641Ensure each resident receives an accurate assessment.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0645PASARR screening for Mental disorders or Intellectual Disabilities2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0656Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- EF0657Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0658Ensure services provided by the nursing facility meet professional standards of quality.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0686Provide appropriate pressure ulcer care and prevent new ulcers from developing.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0695Provide safe and appropriate respiratory care for a resident when needed.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- EF0700Try different approaches before using a bed rail. If a bed rail is needed, the facility must (1) assess a resident for safety risk; (2) review these risks and benefits with the resident/representative; (3) get informed consent; and (4) Correctly install and maintain the bed rail.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- EF0757Ensure each resident’s drug regimen must be free from unnecessary drugs.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- EF0758Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- DF0773Provide or obtain laboratory tests/services when ordered and promptly tell the ordering practitioner of the results.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- EF0880Provide and implement an infection prevention and control program.2024-12-16 · Health · corrected 2025-01-24
Potential for more than minimal harm
- EF0880Provide and implement an infection prevention and control program.2024-07-08 · Health · corrected 2024-08-16
Potential for more than minimal harm
- EF0561Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0584Honor 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.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0636Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0638Assure that each resident’s assessment is updated at least once every 3 months.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0657Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0658Ensure services provided by the nursing facility meet professional standards of quality.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0684Provide appropriate treatment and care according to orders, resident’s preferences and goals.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0690Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0695Provide safe and appropriate respiratory care for a resident when needed.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0725Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0810Provide special eating equipment and utensils for residents who need them and appropriate assistance.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0812Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0849Arrange for the provision of hospice services or assist the resident in transferring to a facility that will arrange for the provision of hospice services.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- EF0880Provide and implement an infection prevention and control program.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0883Develop and implement policies and procedures for flu and pneumonia vaccinations.2023-10-27 · Health · corrected 2023-12-11
Potential for more than minimal harm
- DF0561Honor the resident's right to and the facility must promote and facilitate resident self-determination through support of resident choice.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0580Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0604Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- EF0677Provide care and assistance to perform activities of daily living for any resident who is unable.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0692Provide enough food/fluids to maintain a resident's health.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0725Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0758Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0759Ensure medication error rates are not 5 percent or greater.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0778Help the resident make transportation arrangements to and from radiology services.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- FF0812Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0868Have the Quality Assessment and Assurance group have the required members and meet at least quarterly2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
- DF0881Implement a program that monitors antibiotic use.2022-10-20 · Health · corrected 2022-12-02
Potential for more than minimal harm
Ownership
| Owner | Type | Role | Percent | Since |
|---|---|---|---|---|
| KOERNER, EDWARD | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2024-09-23 |
| LADENBURG, LYNETTE | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2016-10-31 |
| OCONER, ELLEN | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2016-11-01 |
| SHARMAN, DONALD | Individual | OPERATIONAL/MANAGERIAL CONTROL | — | 2021-04-01 |
| LADENBURG, LYNETTE | Individual | CORPORATE OFFICER | — | 2016-10-31 |
| VERNON-COLE, CHRISTOPHER | Individual | CORPORATE OFFICER | — | 2017-04-25 |
Other facilities in POULSBO
| Name | Overall | Beds |
|---|
Source: CMS Provider Data Catalog, Nursing Home Care Compare files (processed 2026-03-01). Citations show the 3 most recent inspection cycles.