5 Reports
Inspection Report — Nov 20, 2025
Complaint Investigation State
Date: Nov 20, 2025
Visit Reason
On-site complaint investigation of complaint 0125112 at an Assisted Living Center, conducted 20 November 2025.
Complaint Details
No deficiencies were found during the on-site investigation of complaint 0125112 conducted on November 2025.
Findings
No deficiencies were found during the complaint investigation.
Inspection Report — Nov 5, 2025
State
Date: Nov 5, 2025
Visit Reason
Off-site desktop review to change the licensed capacity from 54 directed care beds to 54 personal care beds at an Assisted Living Center, conducted 5 November 2025.
Findings
This inspection resulted in no citations or deficiency findings.
Inspection Report — Mar 28, 2025
Annual Inspection State
Date: Mar 28, 2025
Visit Reason
On-site complaint investigation of complaint 00106496 combined with an annual compliance inspection at an Assisted Living Center, conducted 28 March 2025.
Complaint Details
The following deficiencies were found during the on-site compliance inspection and investigation of complaint 00106496 conducted on March 28, 2025.
Findings
This inspection found four deficiencies related to personnel reference checks, caregiver skills verification, tuberculosis screening documentation, and resident orientation to emergency exits.
Deficiencies (4)
R9-10-803 — The governing authority failed to document good faith efforts to contact previous employers for three of five employees reviewed, posing a safety risk to residents.
R9-10-806 — The manager failed to ensure a caregiver's skills and knowledge were verified and documented before providing physical health services, posing a health and safety risk to residents.
R9-10-807 — The manager failed to ensure a resident provided evidence of freedom from infectious tuberculosis as required, posing a TB exposure risk to residents.
R9-10-818 — The manager failed to ensure documentation of resident orientation to emergency exits was present in four of five sampled residents' medical records, posing a risk in emergencies.
Report Facts
Deficiencies cited: 4
Inspection Report — Feb 14, 2023
Enforcement State
Date: Feb 14, 2023
Visit Reason
Civil monetary penalty, action 00113816 (invoice INV-260077), assessed 14 February 2023.
Findings
A $750.00 penalty was assessed and paid in full on 28 March 2023.
Report Facts
Penalty amount: 750
Amount paid: 750
Amount remaining: 0
Report
State
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