Inspection Reports for Community Memorial AL

233 North 8th Avenue West, Hartley, IA, 513461077

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Inspection Report Summary

The most recent inspection on July 22, 2025, found no deficiencies during the recertification visit. Earlier inspections also generally showed compliance with certification requirements, with no regulatory insufficiencies cited in 2023, 2019, 2017, and 2012. One exception occurred in 2015, when inspectors noted deficiencies related to tenant evaluations, specifically that assessments were not completed timely or with changes in condition to adjust services as needed; this was connected to a complaint involving tenant elopement. No fines, enforcement actions, or license issues were listed in the available reports. The overall record indicates improvement since the 2015 findings, with recent inspections showing full compliance.

Deficiencies (last 6 years)

Deficiencies (over 6 years) 0.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

95% better than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

4 3 2 1 0
2012
2015
2017
2019
2023
2025

Census

Latest occupancy rate 5 residents

Based on a July 2025 inspection.

This facility has shown a decline in demand based on occupancy rates.

Census over time

0 6 12 18 24 May 2012 Apr 2015 Apr 2017 May 2019 Jan 2023 Jul 2025

Inspection Report

Renewal
Census: 5 Deficiencies: 0 Date: Jul 22, 2025

Visit Reason
Recertification visit conducted to determine compliance with certification rules for an Assisted Living Program.

Findings
No regulatory insufficiencies were cited during the recertification visit.

Inspection Report

Renewal
Census: 15 Deficiencies: 0 Date: Jan 12, 2023

Visit Reason
The visit was a recertification inspection conducted to determine compliance with certification of an Assisted Living Program.

Findings
No regulatory insufficiencies were cited during the recertification visit, indicating full compliance with certification requirements.

Inspection Report

Renewal
Census: 17 Deficiencies: 0 Date: May 7, 2019

Visit Reason
Recertification visit conducted to determine compliance with certification of an Assisted Living Program.

Findings
No regulatory insufficiencies were cited during the recertification visit for the Assisted Living Program.

Inspection Report

Renewal
Census: 16 Deficiencies: 0 Date: Apr 5, 2017

Visit Reason
Recertification inspection of the Community Memorial Assisted Living program to assess compliance and regulatory sufficiency.

Findings
No regulatory insufficiencies were cited during the recertification of the program.

Inspection Report

Monitoring
Census: 13 Deficiencies: 1 Date: Apr 8, 2015

Visit Reason
The visit was conducted as a Final Incident Investigation and Recertification Monitoring Evaluation following a survey by the Department of Inspections and Appeals on April 8 and 9, 2015, to determine compliance with certification for an Assisted Living Program.

Complaint Details
The visit was related to Incident/Complaint #50036-I involving tenant elopement and evaluation deficiencies.
Findings
The report identified regulatory insufficiencies related to the evaluation of tenants, specifically that evaluations of function, cognition, and health status were not completed with changes of condition to determine changes to services needed. The Program was required to submit a Plan of Correction to address these deficiencies.

Deficiencies (1)
Evaluation of tenant was not completed within 30 days of occupancy or with significant change, and evaluations were not conducted to determine changes to services needed.
Report Facts
Number of tenants without cognitive disorder: 12 Number of tenants with cognitive disorder: 1 Total Population of Program at time of on-site: 13 Date survey completed: Apr 9, 2015

Employees mentioned
NameTitleContext
Cristie TewesRN ManagerSigned Plan of Correction detailing corrective actions

Inspection Report

Monitoring
Census: 16 Deficiencies: 0 Date: May 17, 2012

Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to assess compliance with Iowa Code and Administrative Code chapters for the Community Memorial Assisted Living program in Hartley, IA.

Findings
No regulatory insufficiencies were found during this evaluation. The program was well-maintained, with positive tenant satisfaction and adequate services provided.

Report Facts
Number of tenants without cognitive disorder: 16 Number of tenants with cognitive disorder: 0 Total census of Assisted Living Program: 16 Number of tenants at community meeting: 15

Employees mentioned
NameTitleContext
Hal L. ChaseRN BSN MPHMonitor conducting the evaluation

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