Inspection Reports for
Sanders Glen Assisted Living
334 S Cherry St, Westfield, IN 46074, United States, IN, 46074
Back to Facility Profile5 Reports
Inspection Report — Mar 21, 2025
Complaint Investigation
Date: Mar 21, 2025
Visit Reason
This visit was for a State Residential Licensure Survey, which included the investigation of Complaints IN00443776 and IN00443849.
Complaint Details
Complaint IN00443776 and Complaint IN00443849 were investigated with no deficiencies related to the allegations cited.
Findings
No deficiencies related to the allegations in Complaints IN00443776 and IN00443849 were cited. The facility was found to be in compliance with the State Residential Licensure Survey requirements.
Report Facts
Inspection Report — Aug 27, 2024
Complaint Investigation
Date: Aug 27, 2024
Visit Reason
This visit was conducted for the investigation of complaints IN00440968 and IN00435958. Complaint IN00440968 resulted in state deficiencies related to the allegations, while Complaint IN00435958 had no deficiencies cited.
Complaint Details
Complaint IN00440968 was substantiated with state deficiencies cited at R0064 and R0304. Complaint IN00435958 had no deficiencies related to the allegation.
Findings
The facility failed to protect a resident's medication from loss or theft when narcotic medication and the narcotic count sheet went missing. Additionally, medication carts were not appropriately locked and keys were left unsecured in the narcotic books, violating facility policy and contributing to the misappropriation of property.
Deficiencies (2)
Failed to protect a resident's medication from loss or theft when narcotic medication and the narcotic count sheet were missing.
Failed to ensure medication carts were appropriately locked and staff left keys unsecured in narcotic books.
Report Facts
Medication count: 26
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sue Hamaker | Administrator | Signed the report |
| QMA 1 | Did not count narcotics with the nurse at shift start and left medication cart keys unattended | |
| LPN 2 | Nurse | Off-going nurse who left keys unsecured and counted narcotics alone |
| LPN 3 | Nurse | Counted narcotics and discovered missing narcotics and count sheet |
| LPN 4 | Nurse | Rechecked narcotics and alerted Director of Nursing about missing narcotics |
| Director of Nursing | Responsible for narcotic count oversight and alerted about missing narcotics | |
| Executive Director | Provided information about medication cart key policies |
Inspection Report — May 1, 2024
Annual Inspection
Date: May 1, 2024
Visit Reason
This visit was for a State Residential Licensure Survey conducted on April 30 and May 1, 2024.
Findings
The facility was found deficient in protecting a resident with dementia from neglect when the resident exited the building unnoticed during the night shift. Additionally, food on the lunch line was not maintained at appropriate temperatures, with several hot foods held below required temperatures.
Deficiencies (2)
Failed to protect a resident with dementia from neglect when the resident exited the building without staff knowledge during the night shift.
Food on the lunch line was held below appropriate temperatures, including cooked carrots at 116.7°F, mixed vegetables at 118.4°F, polish sausage at 118.9°F, and chicken breasts at 120.4°F.
Report Facts
Food temperatures: 116.7
Food temperatures: 118.4
Food temperatures: 118.9
Food temperatures: 120.4
Inspection Report — Sep 18, 2023
Complaint Investigation
Date: Sep 18, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00417273.
Complaint Details
Complaint IN00417273 was investigated and found to have no deficiencies related to the allegations.
Findings
No deficiencies related to the allegations were cited. The facility was found to be in compliance with 410 IAC 16.2-5 regarding the complaint.
Inspection Report — Aug 10, 2023
Complaint Investigation
Date: Aug 10, 2023
Visit Reason
This visit was for the Investigation of Complaint IN00414368.
Complaint Details
Complaint IN00414368 - No deficiencies related to the allegations are cited.
Findings
No deficiencies related to the allegations were cited. Sanders Glen was found to be in compliance with 410 IAC 16.2-5 in regard to the Investigation of Complaint IN00414368.
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