9 Reports
Inspection Report — Apr 6, 2026
Complaint Investigation
Date: Apr 6, 2026
Visit Reason
Investigation of a complaint received on 2026-04-06 about failure to follow Resident A's service plan, staffing levels, and staff training.
Complaint Details
The facility failed to follow Resident A’s service plan: established. The facility was short staffed: not established. Facility staff were not trained in using the sit-to-stand prior to resident care: not established.
Findings
One rule violation was established regarding failure to follow Resident A's service plan. Two other allegations regarding staffing levels and staff training were not established.
Deficiencies (1)
R 325.1931 Employees; general provisions: the facility failed to ensure staff complied with Resident A’s service plan requiring two staff members for transfers using the sit-to-stand device.
Report Facts
Corrective action plan due: 15
Inspection Report — Jul 8, 2025
Complaint Investigation
Date: Jul 8, 2025
Visit Reason
Investigation of a complaint received on 2025-07-03 about insufficient staff.
Complaint Details
Facility has insufficient staff: established. Additional findings: not established.
Findings
One rule violation was established regarding insufficient staffing levels on third shift, including times when only two employees were present despite residents requiring two-person assistance. A repeat violation was noted from a prior investigation.
Deficiencies (1)
R 325.1931 Employees; general provisions: the facility had insufficient staff on duty at times, with only two caregivers present to assist residents requiring two-person assistance, leaving other residents without supervision or assistance.
Report Facts
Corrective action plan due: 15
Inspection Report — Feb 25, 2025
Renewal
Date: Feb 25, 2025
Visit Reason
Renewal inspection of the adult foster care family home license.
Findings
The home was found in non-compliance with 1 rule; a written corrective action plan was required before the license is renewed.
Deficiencies (1)
R 325.1932 Resident medications: Review of Resident A’s MAR revealed Resident A was prescribed Lorazepam 0.5mg tab with instruction to administer one tablet by mouth every four hours as needed for anxiety. Review of Resident A’s service plan lacked detailed information on how the resident demonstrates anxiety/agitation and what behaviors require the administration of the medication or if staff can use nonpharmaceutical interventions. Similar findings were noted with Resident B and Resident C.
Report Facts
Corrective action plan due: 15
Inspection Report — Jan 6, 2025
Complaint Investigation
Date: Jan 6, 2025
Visit Reason
Investigation of a complaint received on 2025-01-03 about insufficient staff and residents not receiving showers.
Complaint Details
Facility has insufficient staff: established. Residents do not receive showers: not established. Additional findings: lack of detail in service plans for mobility and assistive devices — established.
Findings
Two rule violations were established related to insufficient staffing and inadequate detail in resident service plans; the allegation that residents do not receive showers was not established.
Deficiencies (2)
R 325.1931 Employees; general provisions: the facility had insufficient staff on duty at times to meet resident needs, including three residents requiring two staff persons to assist but only two caregivers present.
R 325.1931 Employees; general provisions: Resident C, E, and F’s service plans lacked sufficient detail on the amount and type of assistance required, including use of sit-stand devices and mobility/ambulation needs.
Report Facts
Corrective action plan due: 15
Inspection Report — May 13, 2024
Renewal
Date: May 13, 2024
Visit Reason
License renewal notice; no inspection report attached. Administrative review without an on-site visit.
Findings
The license was renewed following an administrative review that revealed substantial compliance with applicable rules.
Inspection Report — Dec 20, 2023
Complaint Investigation
Date: Dec 20, 2023
Visit Reason
Investigation of a complaint received on 2023-12-19 about staff training and resident treatment.
Complaint Details
Resident B treated disrespectfully: not established. Staff members are not fully trained: established. Additional findings: not established.
Findings
One repeat violation was established regarding staff training; no violation was established regarding resident treatment.
Deficiencies (1)
R 325.1931 Employees; general provisions: the facility did not ensure staff person SP1 completed the new employee training program.
Report Facts
Corrective action plan due: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| SP1 | Staff person | Named in the established violation regarding incomplete new employee training |
Inspection Report — Nov 13, 2020
Date: Nov 13, 2020
Visit Reason
Increase capacity from 31 to 40 residents by modifying rooms for double occupancy.
Findings
No issues were found with modifying rooms 8, 16, 17, 20, 21, 22, 25, 27, and 28 to double occupancy. The license capacity is recommended to be increased to 40.
Report Facts
Inspection Report — Nov 8, 2020
Date: Nov 8, 2020
Visit Reason
Increase capacity from 30 to 31 residents by modifying room five to double occupancy.
Findings
The facility modified room five to accommodate two licensed beds. No issues were found with the modification.
Report Facts
Inspection Report — Oct 22, 2020
Original Licensing
Date: Oct 22, 2020
Visit Reason
Original license application for a home for the aged facility.
Findings
The facility was found in substantial compliance with home for the aged public health code and administrative rules.
Report Facts
License length: 6
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