Inspection Reports for Country Lane Retirement Village

1203 EAST HYNES AVE, NEILL, NE, 68763

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Deficiencies (last 2 years)

Deficiencies (over 2 years) 0 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

Same as Nebraska average
Nebraska average: 4.2 deficiencies/year

Deficiencies per year

4 3 2 1 0
2017
2020

Inspection Report

Complaint Investigation
Deficiencies: 0 Date: Jul 13, 2020

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging the facility failed to protect residents from infection.

Complaint Details
The complaint alleged the facility failed to protect residents from infection. The investigation found the allegation unsubstantiated as the facility was in compliance with infection prevention regulations.
Findings
The facility was found to have protected residents from infections through completed screening logs, updated infection prevention policies, knowledgeable staff, and implemented infection control interventions. The facility was in compliance with relevant regulations.

Employees mentioned
NameTitleContext
Connie VogtProgram ManagerSigned the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health

Inspection Report

Original Licensing
Capacity: 30 Deficiencies: 0 Date: Nov 8, 2017

Visit Reason
The document is related to the original licensing and issuance of an Assisted Living Facility license for Country Lane Retirement Village, including Alzheimer's Memory Care endorsement.

Findings
The facility was inspected and found to be in compliance with applicable regulations, including Life Safety Code compliance. The license was issued for 30 beds with an Alzheimer's Memory Care endorsement for 18 beds.

Report Facts
Licensed beds: 30 Memory care beds: 18

Employees mentioned
NameTitleContext
Alisha SchroederAdministratorNamed as facility administrator and contact for licensing and memory care endorsement.
Thomas L. WilliamsChief Medical Officer, Director, Division of Public HealthSigned licensing documents and letters.
Dan TaylorRNContact person for licensing questions.
Sarah SidakZoning AdministratorProvided zoning confirmation letter.
Jeff EdgarDeputy State Fire MarshalConducted life safety inspection.

Inspection Report

Routine
Deficiencies: 0 Date: Nov 8, 2017

Visit Reason
The inspection was conducted as a Compliance Inspection to assess the facility's adherence to the Regulations Governing Licensure of Assisted-Living Facilities.

Findings
The facility was found in compliance with the applicable regulations, and the results of the Compliance Inspection were commendable.

Employees mentioned
NameTitleContext
Dan TaylorTraining CoordinatorSigned the letter acknowledging the results of the Compliance Inspection.

Notice

Capacity: 30 Deficiencies: 0 Date: APP2018

Visit Reason
This document serves as a licensure renewal application and verification for the assisted-living facility Country Lane Retirement Village, confirming the facility meets statutory requirements and is licensed through the indicated renewal date.

Findings
The documents confirm the facility's licensure renewal status, ownership information, total licensed bed capacity of 30, and include an occupancy permit issued by the Nebraska State Fire Marshal with a maximum occupancy of 30 beds.

Report Facts
Total licensed beds: 30 Special care unit beds: 18 Maximum occupancy: 30

Employees mentioned
NameTitleContext
Theresa SchefflerAdministratorNamed as the facility administrator on the renewal application.
Jill SwitzerAuthorized representative who signed the renewal application.
Kathy BartakAuthorized representative who signed the renewal application and listed as a person in control of the facility.

Notice

Capacity: 30 Deficiencies: 0 Date: APP2019

Visit Reason
This document serves as a licensure renewal application and verification for the assisted-living facility Country Lane Retirement Village, including related certifications and disclosures.

Findings
The facility is licensed as an assisted-living facility with a total capacity of 30 beds and is found to be in compliance with applicable regulations, including Life Safety Code compliance as of the latest inspections. The Alzheimer's Memory Care Endorsement renewal is included with detailed disclosures about care philosophy, staffing, environment, and fees.

Report Facts
Total licensed beds: 30 Alzheimer's beds capacity: 12 Fee range: 3800 Fee range: 5900

Employees mentioned
NameTitleContext
Diane RossAdministratorNamed as facility administrator in the renewal application.
Mark HoltkampSole OwnerNamed as sole owner of the facility.
Robert FolckDeputy State Fire MarshalInspected the facility for Life Safety Code compliance.
Chelsi McLainContact PersonContact person for the facility during Life Safety Code inspection.
Stacy HejdaInterim AdministratorNamed as interim administrator and authorized representative on Alzheimer's Memory Care Endorsement application.

Notice

Capacity: 30 Deficiencies: 0 Date: APP2020

Visit Reason
This document serves as a renewal application and licensure verification for the assisted-living facility Country Lane Retirement Village, including occupancy permits and Alzheimer's Memory Care endorsement.

Findings
The documents confirm the facility's licensure renewal, maximum licensed capacity of 30 beds, including 12 beds designated for Alzheimer's Memory Care, and approval of occupancy by the State Fire Marshal.

Report Facts
Total licensed beds: 30 Alzheimer's beds capacity: 12 Maximum occupancy: 30

Employees mentioned
NameTitleContext
Presley WhitakerAdministratorNamed as administrator on renewal application and Alzheimer's Memory Care endorsement application (pages 2 and 10).
Mark HoltkampOwnerNamed as owner of Country Lane Retirement Village (page 3).

Document

Capacity: 30 Deficiencies: 0 Date: APP2021

Visit Reason
The documents serve to verify and renew the assisted-living facility license for Country Lane Retirement Village, including endorsement for Alzheimer's memory care, and to provide occupancy permits and facility layout information.

Findings
No inspection findings or deficiencies are reported. The documents confirm licensing status, renewal application details, and occupancy approval for 30 beds, including 12 beds designated for Alzheimer's special care.

Report Facts
Total licensed beds: 30 Alzheimer's special care beds: 12 Renewal license expiration date: Apr 30, 2022 Renewal license fee: 950

Employees mentioned
NameTitleContext
Presley WhitakerAdministratorNamed as facility administrator and authorized representative on renewal and endorsement applications
Mark HoltkampOwnerNamed as owner of Country Lane Retirement Village
Gary J. Anthone, MDChief Medical Officer, Director, Division of Public HealthNamed on renewal license verification card

Notice

Capacity: 30 Deficiencies: 0 Date: APP2022

Visit Reason
This document serves to verify that the assisted-living facility, Country Lane Retirement Village, is licensed through the date indicated on the renewal card and includes renewal application and occupancy permit information.

Findings
The documents confirm the facility's licensure status, renewal application details, and occupancy permit with a maximum capacity of 30 beds. No inspection findings or deficiencies are reported.

Report Facts
Total licensed beds: 30 Number of Alzheimer's beds: 12 Renewal license expiration date: 2023 Renewal license fee: 1650 Memory care unit monthly price: 5300

Employees mentioned
NameTitleContext
Barbara JacksonAdministratorNamed as administrator and authorized representative on renewal application and Alzheimer's Special Care Unit Disclosure
Mark HoltkampOwnerNamed as owner and authorized representative on renewal application

Notice

Capacity: 30 Deficiencies: 0 Date: APP2023

Visit Reason
The documents pertain to the renewal of the assisted-living facility license for Country Lane Retirement Village, including verification of licensure, renewal application, and occupancy permit.

Findings
The facility meets statutory requirements for assisted-living licensure with a licensed capacity of 30 beds and a special population designation for Alzheimer's/Special Care Unit with 12 beds. The occupancy permit was issued on 2023-02-17. No deficiencies or inspection findings are reported.

Report Facts
Licensed capacity: 30 Special care unit beds: 12 Occupancy permit date: Feb 17, 2023 Renewal license fees: 950 Renewal license fees: 1450 Renewal license fees: 1650 Renewal license fees: 1950 Monthly private MC suite price: 5725

Employees mentioned
NameTitleContext
Barbara JacksonAdministratorNamed as administrator and authorized representative on renewal application and Alzheimer's special care unit endorsement application
Mark HoltkampOwnerNamed as owner of Country Lane Retirement Village
Robert FolckDeputy State Fire MarshalInspected facility and approved occupancy permit

Notice

Capacity: 30 Deficiencies: 0 Date: APP2024

Visit Reason
The document serves to verify that Country Lane Retirement Village is licensed as an assisted-living facility and includes a renewal application and related licensing information.

Findings
The documents confirm the facility's licensure status, renewal application details, and occupancy permit with a maximum capacity of 30 beds. No inspection findings or deficiencies are reported.

Report Facts
Total licensed beds: 30 Alzheimer's special care beds: 12 Renewal license fees: 950

Employees mentioned
NameTitleContext
Elise ReeseAdministratorNamed as administrator and authorized representative on renewal application.
Mark HoltkampOwnerNamed as owner of Country Lane Retirement Village.

Document

Capacity: 30 Deficiencies: 0 Date: APP2025

Visit Reason
The documents serve to verify and renew the assisted-living facility license for Country Lane Retirement Village, including renewal of Alzheimer's Memory Care Endorsement and occupancy permit validation.

Findings
No inspection findings or deficiencies are reported; the documents confirm licensure status, renewal application details, ownership, occupancy permit, and Alzheimer's special care unit endorsement.

Report Facts
Total licensed beds: 30 Alzheimer's beds capacity: 18 Occupancy permit date issued: Feb 7, 2025 Renewal license expiration date: Apr 30, 2026 Unit rate: 6155

Employees mentioned
NameTitleContext
Kylie DebusAdministratorNamed on renewal application and Alzheimer's endorsement application.
Mark HoltkampOwnerNamed on renewal application and ownership list.
Nicholas LenschRegional Operations DirectorNamed on Alzheimer's endorsement application and ownership list.
Samantha GreeneSenior Living SolutionsNamed as authorized representative signing Alzheimer's endorsement application.
Allison LawAsset ManagerNamed on ownership list.
Carol GasperNamed as representative of Senior Living Solutions on ownership list.
Morgan BrunscheenNamed as representative of Senior Living Solutions on ownership list.

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