Deficiencies per Year
8
6
4
2
0
Unclassified
Census Over Time
Inspection Report
Enforcement
Deficiencies: 1
May 21, 2025
Visit Reason
The Department of Social and Health Services conducted a follow-up visit to the assisted living facility to verify compliance and address previously cited deficiencies.
Findings
The facility failed to ensure that the nurse delegator had delegated two Medication Technicians prior to administering medications to two residents, placing residents at risk due to untrained and unsupervised care staff. This deficiency was previously cited and remains uncorrected.
Deficiencies (1)
| Description |
|---|
| Failure to ensure the nurse delegator had delegated two Medication Technicians prior to administering medications to two residents. |
Report Facts
Civil fine amount: 400
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Clinton Fridley | RN, Field Manager | Contact person for plan of correction and follow-up communication. |
| Rathana Duong | Compliance Specialist | Author of the enforcement letter. |
Inspection Report
Follow-Up
Census: 64
Deficiencies: 1
May 21, 2025
Visit Reason
The department completed an unannounced on-site follow-up inspection to verify correction of previously cited deficiencies related to nurse delegation and medication administration.
Findings
The follow-up inspection found no deficiencies and confirmed that previously cited deficiencies related to nurse delegation to Medication Technicians had been corrected. The facility meets Assisted Living Facility licensing requirements.
Deficiencies (1)
| Description |
|---|
| The license failed to ensure the nurse delegator had delegated two Medication Technicians prior to administering medications to two residents, placing residents at risk due to untrained and unsupervised care staff. |
Report Facts
Residents sampled: 9
Residents sampled: 64
Deficiencies cited: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jennifer Siharath | ALF Licensor | Department staff who inspected the facility and verified correction |
| Kyle Gehlen | ALF Licensor - LTC | Department staff who inspected the facility and verified correction |
| Clinton Fridley | Adult Family Home Nurse Field Manager | Signed follow-up inspection letter confirming no deficiencies |
| Julie McDack | Administrator | Signed Plan/Attestation Statements acknowledging deficiencies and corrective actions |
| Debbie Zeigler | RN Nurse Delegator | Responsible for reviewing nurse delegation binders and ensuring paperwork is up to date |
| Allison Herrera | DRS, RN Nurse Delegator | Planned nurse delegator for Canterbury Gardens by 10/1/25 |
Inspection Report
Life Safety
Deficiencies: 1
Feb 21, 2025
Visit Reason
The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety regulations.
Findings
All violations noted during previous related inspections have been corrected as of the latest inspection on 02/21/2025. The prior inspection on 01/08/2024 found deficiencies related to fire door maintenance and smoke barrier inspections that were not corrected at that time.
Deficiencies (1)
| Description |
|---|
| Facility failed to correct deficiencies found on fire door report. |
Report Facts
Next inspection scheduled date: Next inspection scheduled on or after 02/07/2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nicholas Wolden | Deputy State Fire Marshal | Conducted the inspection and signed the report |
| Robert Bornstedt | PPD | Owner or Owner's Representative who signed the report |
Inspection Report
Complaint Investigation
Census: 62
Deficiencies: 1
May 6, 2024
Visit Reason
The Department completed a complaint investigation of the Assisted Living Facility on 05/06/2024 due to allegations that the facility was violating resident rights by not allowing visitors.
Findings
The facility violated resident rights by not allowing visitors to visit the resident because the resident representative requested no visitors, and the resident was not given the opportunity to decide if they wanted visitors. A failed provider practice was identified and citation(s) were written.
Complaint Details
Allegations included quality of care/treatment and resident rights violations related to not allowing visitors. The complaint was substantiated with failed practice identified and citation(s) written.
Deficiencies (1)
| Description |
|---|
| Facility violated resident rights by not allowing visitors to visit the resident as requested by the resident representative without giving the resident the opportunity to decide. |
Report Facts
Total residents: 62
Resident sample size: 3
Closed records sample size: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jacob Ubl | Investigator | Department staff who did the inspection and provided consultation |
| Michael Burdick | Field Manager | Signed letter regarding correction process |
Inspection Report
Follow-Up
Census: 71
Deficiencies: 5
Jul 25, 2023
Visit Reason
The Department completed a follow-up inspection of the Assisted Living Facility to verify correction of previously cited deficiencies.
Findings
The follow-up inspection found no deficiencies, indicating the facility met the Assisted Living Facility licensing requirements. The prior deficiencies related to nursing services, background checks, resident assessments, and pet restrictions were corrected.
Deficiencies (5)
| Description |
|---|
| Failed to ensure registered nurse verified medication aides completed required nurse delegation training and consent forms. |
| Failed to ensure nurse delegation documents were complete and updated for sampled residents. |
| Failed to ensure background checks were completed prior to employment for one staff member. |
| Failed to complete full resident assessments within 14 days of move-in for sampled residents. |
| Failed to restrict pets from food preparation areas, placing residents at risk of cross-contaminated food. |
Report Facts
Residents present during inspection: 71
Sampled residents: 11
Sampled residents with incomplete nurse delegation documents: 6
Sampled residents with incomplete assessments within 14 days: 2
Sampled staff with incomplete background checks: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kyle Gehlen | ALF Licensor - LTC | Department staff who inspected the Assisted Living Facility |
| Jennifer Siharath | ALF Licensor | Department staff who inspected the Assisted Living Facility |
| Jacob Ubl | ALF NCI CI | Department staff who inspected the Assisted Living Facility |
| Michael Burdick | Field Manager | Signed follow-up inspection letter |
| Staff A | Executive Director | Acknowledged lack of nurse delegation documents and late resident assessments |
| Staff B | Director of Resident Services | Provided assessment documentation and acknowledged late resident assessments |
Inspection Report
Life Safety
Deficiencies: 7
Dec 27, 2022
Visit Reason
The Office of the State Fire Marshal conducted a fire safety inspection at Canterbury Gardens to assess compliance with fire protection codes and regulations.
Findings
The facility was found to have multiple violations including improper storage near electrical panels, open junction boxes, failure to provide annual fire wall inspection, missing required fire system testing and maintenance reports, failure to provide fire alarm sensitivity testing and nuisance logs, and failure to conduct required fire drills once per shift per quarter.
Deficiencies (7)
| Description |
|---|
| Facility failed to maintain proper storage in rose laundry room by electrical panel |
| Open junction boxes found in rose laundry room |
| Facility failed to provide annual fire wall inspection |
| Facility failed to provide the following reports: 3 year dry system fill flow trip test, annual trip test, annual forward flow, 5 year backflow internal pipe, 5 year fdc hydro |
| Facility failed to provide sensitivity testing of fire alarm system |
| Facility failed to provide nuisance log |
| Facility failed to conduct fire drills once per shift per quarter |
Report Facts
Next inspection scheduled date: Jan 26, 2023
Number of required fire drills per year: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nicholas Wolden | Deputy State Fire Marshal | Conducted the inspection and signed the report |
Inspection Report
Complaint Investigation
Census: 65
Deficiencies: 1
Oct 20, 2022
Visit Reason
The inspection was conducted as a complaint investigation triggered by an allegation that a resident was not provided medication as prescribed.
Findings
The facility failed to provide prescribed medications for 2 of 3 residents reviewed, resulting in missed doses of scheduled medications. This failure placed residents at risk for health complications and discomfort. The Department found the facility did not meet Assisted Living Facility licensing requirements and issued citations.
Complaint Details
The complaint investigation was substantiated with a finding of failed provider practice and citations written. The allegation was that a resident was not provided medication as prescribed.
Deficiencies (1)
| Description |
|---|
| Facility failed to provide prescribed medications for 2 of 3 residents reviewed for missed doses of medications, including missed scheduled morphine and Spiriva inhaler doses. |
Report Facts
Total residents: 65
Resident sample size: 4
Closed records sample size: 1
Missed morphine doses: 3
Scheduled morphine doses: 57
Missed Spiriva inhaler doses: 3
Scheduled Spiriva inhaler doses: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jacob Ubl | ALF NCI CI | Investigator who conducted the complaint investigation and follow-up inspection |
| Staff A | Director of Nursing Services | Reported on Staff B's history of medication errors and involvement in investigation |
| Staff B | Licensed Practical Nurse | Reported medication errors related to missed morphine doses for Resident 1 |
| Staff C | Medical Assistant | Reported medication errors related to missed Spiriva inhaler doses for Resident 2 |
| Cory Cisneros | Field Manager | Signed enforcement and follow-up letters related to the investigation |
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