Inspection Reports for
Addington Place of Clinton

1701 13th Ave N, Clinton, IA 52732, United States, IA, 52732

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12 Reports

2021–2025

Inspection Report — May 20, 2025

Follow-Up
Date: May 20, 2025

Visit Reason
The visit was a follow-up inspection related to a previous regulatory insufficiency cited on 11/4/24 regarding employment record checks.

Findings
The program failed to ensure that evaluations by the Department of Health and Human Services were completed for staff with criminal histories prior to employment. Specifically, two staff members (Staff A and Staff C) were employed without completed evaluations as required.

Violations (1)
Failure to ensure evaluations were completed by the Department of Health and Human Services for staff with criminal history prior to employment.
Report Facts
Number of tenants without cognitive impairment: 44 Number of tenants with cognitive impairment: 20 Number of staff with background checks requiring further action: 2 Evaluation approval date for Staff A: May 21, 2025 Evaluation approval date for Staff C: May 22, 2025 Compliance date for plan of correction: Jun 22, 2025

Employees mentioned
NameTitleContext
Staff AStaff member with criminal history background check requiring evaluation not completed prior to employment
Staff CStaff member with criminal history background check requiring evaluation not completed prior to employment

Inspection Report — May 20, 2025

Enforcement
Date: May 20, 2025

Visit Reason
This citation was issued as a revisit (FC 10694) to address prior deficiencies related to employment prohibitions concerning staff with criminal histories.

Findings
The program failed to ensure evaluations were completed by the Department of Health and Human Services for staff with a criminal history prior to employment. Two staff files reviewed showed no completed evaluations despite criminal history records requiring further action.

Violations (1)
67.19(5) Employment prohibition: The program failed to ensure evaluations were completed by HHS for staff with criminal histories prior to employment. Two staff members (Staff A and Staff C) were employed without completed evaluations despite background checks indicating further research was required.
Report Facts
Fine amount: 1000

Inspection Report — Nov 4, 2024

Plan of Correction
Date: Nov 4, 2024

Visit Reason
The visit was a revisit conducted to determine progress in correcting regulatory insufficiencies cited during the recertification visit completed on 2024-05-16.

Complaint Details
No regulatory insufficiencies were cited during the investigation of Complaint #122851-C, Incident #122709-I, or the revisit of #122196-M.
Findings
No regulatory insufficiencies were cited during the investigation of Complaint #122851-C, Incident #122709-I, or the revisit of #122196-M. However, a regulatory insufficiency was cited for failure to ensure evaluations were completed by the Department of Health and Human Services for 4 staff with criminal or founded child abuse history.

Violations (1)
The program failed to ensure evaluations were completed by the Department of Health and Human Services for 4 of 4 staff reviewed with a criminal or founded child abuse history.
Report Facts
Number of tenants without cognitive impairment: 48 Number of tenants with cognitive impairment: 16 Number of staff with incomplete evaluations: 4 Plan of correction completion date: 2024

Employees mentioned
NameTitleContext
Staff BStaff with criminal history whose evaluation was not completed before working
Staff CStaff with criminal history whose evaluation was not completed before working
Staff DStaff with history of child abuse whose evaluation was not completed before working
Staff EStaff with criminal history whose evaluation was not completed before working
Executive DirectorExecutive DirectorConfirmed findings and responsible for corrective actions
Business Office ManagerBusiness Office ManagerResponsible for conducting background checks and maintaining compliance

Inspection Report — Jul 24, 2024

Complaint Investigation
Date: Jul 24, 2024

Visit Reason
The inspection was conducted as an investigation of Mandatory Report #122196-M concerning the care and safety of tenants at the assisted living program.

Complaint Details
The visit was triggered by a complaint (Mandatory Report #122196-M) regarding the safety and care of Tenant #1 who eloped from the facility through an unlocked courtyard door. The complaint was substantiated based on findings of staff negligence and failure to follow training protocols.
Findings
The investigation found that staff failed to provide services in accordance with nurse delegated training, resulting in a tenant eloping through an unlocked courtyard door. Additionally, staff failed to complete required safety checks and dependent adult abuse training documentation was missing for one staff member.

Violations (2)
Program staff failed to provide services in accordance with nurse delegated training, affecting one tenant who eloped due to unlocked doors and incomplete safety checks.
Program failed to provide documentation that one staff member had completed required dependent adult abuse training.
Report Facts
Number of tenants without cognitive impairment: 36 Number of tenants with cognitive impairment: 13 Temperature on incident day: 81 Wind speed on incident day: 13 Safety checks required per shift: 8 Staff hire date: Aug 11, 2021 Staff hire date: Mar 1, 2022

Employees mentioned
NameTitleContext
Staff ANamed in findings related to failure to re-lock courtyard door and incomplete door alarm responses
Staff BCare ManagerNamed in findings related to failure to complete safety checks, door alarm responses, and lack of dependent adult abuse training documentation
Executive DirectorConducted internal investigation after tenant elopement and provided multiple interviews
Healthcare CoordinatorInvolved in investigation and interviews regarding tenant elopement and staff performance
Director of CelebrationsConfirmed staff actions related to courtyard door unlocking during tenant activities

Inspection Report — Jul 22, 2024

Enforcement
Date: Jul 22, 2024

Visit Reason
This citation was issued following a review of an incident where Tenant #1 eloped from the memory care unit and was found lying in a drainage ditch. The citation addresses failures in nurse delegation procedures and staff compliance with safety checks and door alarm responses.

Findings
Program staff failed to provide services according to nurse delegated training, resulting in Tenant #1 eloping through an unlocked courtyard door. Staff failed to complete required safety checks, door alarm responses, and visual contact with tenants, contributing to the incident.

Violations (1)
67.9(4) Nurse delegation procedures: Staff failed to provide services in accordance with their nurse delegated training, which led to Tenant #1 eloping through an unsecured courtyard door and being found in a drainage ditch. Staff did not complete required safety checks, door alarm responses, or visual contact with tenants during their shifts.
Report Facts
Fine amount: 3500

Inspection Report — May 16, 2024

Renewal
Date: May 16, 2024

Visit Reason
The inspection was conducted as a recertification visit to determine compliance with certification rules for an Assisted Living Program for People with Dementia.

Findings
Two regulatory insufficiencies were cited: failure to provide adequate care for one tenant with dementia, evidenced by unaddressed weight loss and inadequate meal service; and failure to complete employee background checks prior to hire for three employees.

Violations (2)
Failure to provide adequate care for Tenant #2, including failure to address a 10% weight loss and inappropriate meal service.
Failure to ensure employee background checks were completed prior to hire for 3 of 10 employees reviewed (Staff A, Staff B, and Staff C).
Report Facts
Weight loss percentage: 10 Number of employees without prior background checks: 3

Employees mentioned
NameTitleContext
Staff AHired on 12/12/23 without completed background check
Staff BHired on 4/10/24 without completed background check
Staff CHired on 3/07/24 without completed background check
Executive Director/Registered NurseExecutive Director/Registered NurseInterviewed regarding unaddressed weight loss and background check issues
Licensed Practical NurseLicensed Practical NurseInterviewed regarding unaddressed weight loss

Inspection Report — May 13, 2024

Renewal
Date: May 13, 2024

Visit Reason
The visit was a recertification survey conducted from May 13 to May 16, 2024.

Findings
The facility failed to ensure employee background checks were completed prior to hire for 3 of 10 employees reviewed. A fine of $500 was assessed for this violation.

Violations (1)
67.19(3) Requirements for employer prior to employing an individual: The facility failed to complete employee background checks prior to hire for three employees. Staff A, Staff B, and Staff C were hired before their background checks were completed.
Report Facts
Fine amount: 500

Inspection Report — Dec 12, 2022

Complaint Investigation
Date: Dec 12, 2022

Visit Reason
The inspection was conducted as a complaint investigation related to Complaint #107142-C, with prior complaints #109394-C, #106894-C and Incident #104713-I also reviewed.

Complaint Details
The visit was complaint-related for Complaint #107142-C. No regulatory insufficiencies were cited for Complaints #109394-C, #106894-C or Incident #104713-I.
Findings
No regulatory insufficiencies were found for complaints #109394-C, #106894-C, or Incident #104713-I. Deficiencies were cited for Complaint #107142-C including failure to have an activity calendar available to all tenants, and failure to maintain one tenant's apartment carpeting in a safe and well-maintained condition.

Violations (2)
Failed to have an activity calendar available to all tenants in the building, specifically in the memory care unit.
Failed to ensure one tenant apartment was well maintained and safe due to large tears in carpeting that posed a safety risk.
Report Facts
Number of tenants without cognitive impairment: 26 Number of tenants with cognitive impairment: 10 Length of carpet tear: 2.5 Width of carpet tear: 2.5 Duration of carpet tear: 4.5

Employees mentioned
NameTitleContext
Staff HInterviewed regarding lack of activity calendar and activity programming in memory care unit
Activity DirectorInterviewed about activity calendars and programming in memory care unit
DirectorConfirmed findings regarding activity calendar and carpet condition; provided information on repair plans

Inspection Report — Oct 10, 2022

Complaint Investigation
Date: Oct 10, 2022

Visit Reason
The inspection was conducted to investigate multiple complaints and an incident (104472-M) related to the assisted living program for people with dementia.

Complaint Details
The investigation included complaints 104480-A, 104479-A, 104476-A, 104477-A, 104621-A which found no regulatory insufficiencies. The incident 104472-M was substantiated with a finding of failure to train contracted staff.
Findings
No regulatory insufficiencies were found related to the complaints investigated, but a regulatory insufficiency was cited for failure to provide appropriate training to one contracted employee (Staff A) as evidenced by an incident involving improper toileting assistance.

Violations (1)
Failure to provide training to 1 of 1 contracted employees reviewed (Staff A) appropriate to assigned tasks and target population.
Report Facts
Number of tenants without cognitive disorder: 29 Number of tenants with cognitive disorder: 6 Number of tenants without cognitive disorder: 0 Number of tenants with cognitive disorder: 11 Agency staffing last used: Jun 29, 2022

Employees mentioned
NameTitleContext
Staff AContracted EmployeeNamed in finding for failure to receive appropriate training
Staff BWitnessed and reported improper toileting assistance by Staff A
RN Regional Nurse SpecialistRN Regional Nurse SpecialistPrepared statement and confirmed findings

Inspection Report — May 18, 2022

Complaint Investigation
Date: May 18, 2022

Visit Reason
The inspection was conducted as an investigation into Complaints #104609-C and #103783-C regarding tenant care and services at Prairie Hills at Clinton.

Complaint Details
The visit was triggered by complaints #104609-C and #103783-C. The investigation substantiated issues with tenant care, staffing, and service plan compliance.
Findings
The investigation found multiple deficiencies including inadequate care and services related to tenant belongings, insufficient staffing to meet tenant needs, retention of tenants requiring two-person assistance, retention of tenants displaying unmanageable aggression, and failure to update service plans as needed.

Violations (5)
Failure to ensure appropriate care and services regarding belongings of tenants, including lost glasses, dentures, and laundry items.
Insufficient number of trained staff available to fully meet tenants' identified needs, including unsafe staffing levels on the memory care unit.
Retention of a tenant requiring routine two-person assistance with transfers, exceeding program's level of care.
Retention of a tenant displaying unmanageable physical aggression despite intervention.
Failure to update service plans as needed for tenants, including lack of interventions for shower refusals, removal of clothing, and changes in behavior.
Report Facts
Unclaimed eyeglasses: 10 Safety check failures: 61 Pages of pendant activity report: 79 Pages with pendants answered under 15 minutes: 61 Discharge notice dates: 2

Inspection Report — Jan 3, 2022

Complaint Investigation
Date: Jan 3, 2022

Visit Reason
The inspection was conducted as a recertification visit and investigation of incidents and complaints (#97330-C, #97708-I, #101239-C) to determine if the assisted living program is in substantial compliance with certification rules for an Assisted Living Program for People with Dementia.

Complaint Details
The visit was complaint-related involving investigation of incidents and complaints #97330-C, #97708-I, and #101239-C. No regulatory insufficiencies were cited regarding Complaint #97330-C or the onsite infection control survey. The investigation focused on incidents involving tenants #5 and #6, including failure to complete incident reports and inadequate care.
Findings
The program was found to have multiple regulatory insufficiencies including failure to complete incident reports, inadequate tenant care and treatment, medication administration issues, insufficient staffing, lack of dementia-specific education for personnel, failure to ensure alarm system functionality, and deficient record checks. Several tenants experienced unsafe conditions and inadequate care. A plan of correction was submitted to address these deficiencies.

Violations (11)
Program failed to complete incident reports for 2 of 6 tenants reviewed.
Program failed to provide adequate care and treatment to 1 of 5 tenants reviewed.
Program failed to ensure 4 of 9 staff reviewed completed a department-approved medication manager course prior to administering medication.
Program failed to administer medication as prescribed by primary care providers for multiple tenants.
Program failed to provide sufficient staff to meet tenant needs, affecting all tenants (census 48).
Program failed to document initial training for 5 of 8 newly hired staff to ensure competency.
Program failed to provide dependent adult abuse training to 2 of 8 employees reviewed.
Program failed to conduct background checks prior to hiring 2 of 8 employees.
Program failed to ensure service plans were updated as needed for 2 of 5 tenants reviewed.
Program failed to provide dementia-specific education within 30 days of hire to 8 employees reviewed.
Program failed to ensure alarm system was utilized on all exit doors affecting 1 tenant.
Report Facts
Tenants without cognitive disorder: 28 Tenants with cognitive disorder: 6 Memory Care Unit tenants without cognitive disorder: 0 Memory Care Unit tenants with cognitive disorder: 14 Staff interviewed in group: 17 Device Activity Report pages: 51 Emergency pendant calls not responded within 14 minutes: 165 Emergency pendant calls not responded within 27 minutes: 60 Emergency pendant calls not responded within 63 minutes: 14 Staff reviewed for dependent adult abuse training: 8 Staff lacking dependent adult abuse training: 2 Staff reviewed for background checks: 8 Staff hired without background checks: 2 Tenants reviewed for service plan updates: 5 Tenants with outdated service plans: 2 Employees reviewed for dementia-specific education: 8 Employees lacking dementia-specific education: 8 Tenants affected by alarm system failure: 1

Employees mentioned
NameTitleContext
Amy McAteePortfolio Leader, Interim DirectorSigned the plan of correction and confirmed findings.
Staff DFailed to complete medication manager course prior to administering medication; lacked dependent adult abuse training; involved in medication administration findings.
Staff EFailed to complete medication manager course prior to administering medication; lacked dementia-specific education; involved in medication administration findings.
Staff FFailed to complete medication manager course prior to administering medication; lacked dementia-specific education; involved in medication administration findings.
Staff IFailed to complete medication manager course prior to administering medication; lacked dementia-specific education; involved in medication administration findings.
Staff JLacked dementia-specific education.
Staff KLacked dependent adult abuse training and dementia-specific education; hired without background check.
Staff GLacked dependent adult abuse training; hired without dementia-specific education.
Staff CReported on tenant care and emergency pendant response; involved in tenant care findings.
Staff AReported incidents involving tenants; involved in tenant care findings.
Staff BReported tenant aggressive behavior and care issues.

Inspection Report — Dec 13, 2021

Enforcement
Date: Dec 13, 2021

Visit Reason
The document is an Adult Services Civil Penalty Citation issued following an incident (Incident 99708-I) and a recertification visit conducted from 12/13/21 to 1/3/22.

Complaint Details
Incident 99708-I
Findings
The program failed to ensure the alarm system was utilized on all exit doors, allowing a tenant with severe cognitive decline to leave the building unnoticed. The main entrance door was often unlocked and unalarmed, posing a risk to tenants with cognitive impairments.

Violations (1)
69.32(2) An operating alarm system was not utilized on all exit doors, allowing a tenant with severe dementia to leave the building unnoticed. The main entrance door was unlocked and unalarmed for extended periods, increasing risk to tenants.
Report Facts
Fine amount: 2000

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