3 Reports
Inspection Report — Jun 30, 2023
Renewal State
Date: Jun 30, 2023
Visit Reason
The inspection was conducted as a renewal inspection to determine compliance with applicable licensing statutes and rules for Heritage Hill Assisted Living.
Findings
The facility was found to be in substantial compliance with the public health code and administrative rules regulating home for the aged facilities. Renewal of the license is recommended.
Report Facts
staff interviewed and/or observed: 6
residents interviewed and/or observed: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rochelle Lyons | Authorized Representative | Named as authorized representative of the facility |
| Carmen Laabs | Administrator | Named as administrator of the facility |
Inspection Report — Jun 25, 2013
Renewal State
Date: Jun 25, 2013
Visit Reason
The inspection was conducted for the renewal of the facility’s existing license and to inspect the facility’s new addition.
Findings
The facility completed construction of a single-story addition increasing licensed beds from 38 to 56, including a secured memory care unit with specialized amenities and staff training. The facility is in compliance with relevant regulations and the license renewal was approved.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lilly Anne | Licensing Staff | Conducted inspection and signed report |
| Betsy Montgomery | Area Manager | Approved the license renewal |
| Samantha Thelen | Authorized Representative | Named as facility representative |
| Christine Trisch | Administrator | Named as facility administrator |
Inspection Report — Jun 16, 2009
Original Licensing State
Date: Jun 16, 2009
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for Heritage Hill Assisted Living.
Findings
The facility was found to be in substantial compliance with licensing requirements, with no rule or statutory violations noted. The building was inspected and policies reviewed, with some modifications needed before license issuance. A temporary license with a maximum capacity of 38 was recommended and issued.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Patricia J. Sjo | Licensing Staff | Author of the licensing study report and recommendation |
| Betsy Montgomery | Area Manager | Approved the licensing study report |
| June Thompson | Authorized Representative | Facility applicant representative |
| Christine Trisch | Administrator | Facility administrator named in the report |
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