13 Reports
Inspection Report — Jan 14, 2024
Re-Inspection State
Date: Jan 14, 2024
Visit Reason
The visit was a resurvey of the assisted living facility conducted on 01/13/24 and 01/14/24.
Findings
The resurvey resulted in no citations or deficiencies.
Inspection Report — Jul 24, 2023
Re-Inspection State
Date: Jul 24, 2023
Visit Reason
An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 07/17/23.
Findings
All deficiencies cited on 07/17/23 have been corrected as of the compliance date of 07/17/23, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.
Inspection Report — Jul 17, 2023
Re-Inspection State
Date: Jul 17, 2023
Visit Reason
The inspection was a resurvey with complaints #169512, 171435, 172650, 176801, and 181327 at an assisted living facility.
Complaint Details
The resurvey was conducted in response to multiple complaints (#169512, 171435, 172650, 176801, and 181327).
Findings
The facility failed to ensure over-the-counter medications were labeled with the resident's full name by a licensed pharmacist or nurse. The facility also failed to comply with tuberculosis guidelines for adult care homes regarding timely TB testing of newly hired staff.
Deficiencies (2)
KAR 26-41-205 (g)(3) The facility failed to ensure licensed staff placed the full name of residents on original packages of over-the-counter medications for seven residents.
KAR 26-41-207 (b)(5-6) (c) The facility failed to comply with tuberculosis guidelines by not ensuring timely TB testing for newly hired staff.
Report Facts
Number of residents with unlabeled OTC medications: 7
Number of newly hired staff records reviewed: 5
Days late for TB skin test: 8
Inspection Report — Jul 13, 2023
Plan of Correction State
Date: Jul 13, 2023
Visit Reason
This document is a plan of correction submitted in response to a resurvey with complaints #169512, 171435, 172650, 176801, and 181327 conducted at the assisted living facility on 07/13/23 and 07/17/23.
Findings
The plan of correction addresses findings from a resurvey triggered by multiple complaints at the assisted living facility conducted on the specified dates.
Inspection Report — Jan 10, 2022
Plan of Correction State
Date: Jan 10, 2022
Visit Reason
This document is a plan of correction submitted following a resurvey of the assisted living facility conducted on January 10, 2022.
Findings
The resurvey conducted on January 10, 2022, resulted in no deficiencies for the assisted living facility.
Inspection Report — Jan 10, 2022
Re-Inspection State
Date: Jan 10, 2022
Visit Reason
The visit was a resurvey of the assisted living facility to verify compliance following a previous inspection.
Findings
The resurvey conducted on 2022-01-10 resulted in no deficiencies.
Inspection Report — Jul 23, 2020
Routine State
Date: Jul 23, 2020
Visit Reason
The inspection was a special infection control survey for COVID-19 conducted at the facility.
Findings
The survey resulted in findings of no deficiency citations.
Inspection Report — Apr 16, 2019
Re-Inspection State
Date: Apr 16, 2019
Visit Reason
This is a revisit report to verify that previously reported deficiencies have been corrected and to document the date such corrective actions were accomplished.
Findings
All previously reported deficiencies identified by regulation or Life Safety Code provisions have been corrected as of the revisit date.
Deficiencies (4)
Regulation 26-41-202 (a): Previously cited deficiency corrected as of 04/16/2019.
Regulation 26-41-204 (a): Previously cited deficiency corrected as of 04/16/2019.
Regulation 26-41-205 (a) (1): Previously cited deficiency corrected as of 04/16/2019.
Regulation 26-41-206 (e) (1): Previously cited deficiency corrected as of 04/16/2019.
Inspection Report — Mar 14, 2019
Complaint Investigation State
Date: Mar 14, 2019
Visit Reason
The inspection was a resurvey with a complaint (#122489) at an assisted living facility to investigate compliance with negotiated service agreements and other regulatory requirements.
Complaint Details
The inspection was triggered by complaint #122489. The findings substantiated failures in negotiated service agreements, health care service coordination, medication assessment, and food storage safety.
Findings
The facility failed to develop written negotiated service agreements for three residents including necessary services related to bed rails and incontinence. Licensed nursing staff failed to provide or coordinate necessary health care services including safety assessments for bed rail use for two residents. The facility also failed to complete an annual self-administration medication assessment for one resident. Additionally, dietary staff failed to store food under safe and sanitary conditions related to thawing meat and measuring scoop contamination.
Deficiencies (4)
26-41-202(a) The facility failed to develop written negotiated service agreements for 3 residents that included descriptions of bed rail and incontinence assistance services.
26-41-204(a) The facility failed to ensure a licensed nurse provided or coordinated safety assessments for bed rail use for 2 residents to meet their health care needs.
26-41-205(a)(1) The facility failed to complete an annual self-administration medication assessment for 1 resident who self-administered medications.
26-41-206(e)(1) The facility failed to store food under safe and sanitary conditions related to thawing hamburger in a dry sink and a measuring scoop left in cornstarch.
Report Facts
Residents in sample: 3
Focused record reviews: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Licensed nursing staff A | Interviewed regarding bed rail safety assessments and medication assessment | |
| Dietary staff B | Interviewed regarding thawing hamburger and food storage | |
| Dietary staff C | Asked to put hamburger in refrigerator |
Inspection Report — Mar 14, 2019
Plan of Correction State
Date: Mar 14, 2019
Visit Reason
This document is a plan of correction related to deficiencies identified during a prior inspection at Vintage Park at Ottawa on March 14, 2019.
Findings
No specific deficiencies or findings are detailed in this plan of correction document. It serves as a corrective action response to previously identified issues.
Inspection Report — Apr 20, 2017
Re-Inspection State
Date: Apr 20, 2017
Visit Reason
The re-survey was conducted to verify correction of previous deficiencies at the assisted living facility.
Findings
The re-survey conducted on 4/19/17 and 4/20/17 resulted in no deficiency citations.
Inspection Report — May 27, 2015
Renewal State
Date: May 27, 2015
Visit Reason
The visit was a licensure resurvey of the assisted living facility to assess compliance for license renewal.
Findings
The inspection resulted in no deficiency citations on the dates of 2015-05-26 and 2015-05-27.
Inspection Report — N030008 POC XORT11
Plan of Correction State
Date: N030008 POC XORT11
Visit Reason
This document is a Plan of Correction related to a prior inspection or regulatory event for the facility identified as State ID N030008 ASPEN Event ID XORT11.
Findings
No specific deficiencies or findings are detailed in this document. It serves as a placeholder or record for the Plan of Correction with no records found.
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