Inspection Reports for Grand Haven Retirement Community Moments
201 East Franklin Street, Eldridge, IA, 527481311
Back to Facility ProfileInspection Report Summary
The most recent inspection on July 28, 2025, identified a deficiency related to unauthorized access to narcotics by a new employee in training. Earlier inspections were mostly free of deficiencies, with only occasional issues noted in medication management, service plan updates, and incident reporting policies. Prior deficiencies primarily involved updating service plans to address tenant needs and ensuring proper procedures for incident reporting and medication access. Complaint investigations were generally unsubstantiated except for the recent substantiated medication access issue and a few earlier isolated findings related to policy compliance. The inspection history shows mostly consistent compliance with some isolated issues, with the most recent finding indicating a need for improved medication security controls.
Deficiencies (last 13 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a July 2025 inspection.
Census over time
Inspection Report
Complaint InvestigationInspection Report
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RenewalInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
RenewalInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing | Spoke with Tenant #1 about alcohol abuse and discharge criteria; reported all service plan documents were provided. |
| Manager | Manager | Reported all service plan documents for tenants were provided during interview on 6-5-19. |
Inspection Report
RenewalInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator, Adult Services Bureau | Author of the complaint investigation report |
Inspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Signed letter regarding the Final Recertification Monitoring Evaluation Report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Author of the report and contact person |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Monitor conducting the complaint/incident investigation |
| Dan Collins | Manager | Manager involved in tenant elopement and injury incidents |
| Jim Berkley | Program Coordinator | Signed cover letter for the report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Named as monitor for the complaint/incident investigation |
| Margaret Kaltefleiter | RN MS | Named as monitor for the complaint/incident investigation |
| Daniel Collins | Manager | Facility manager named in the report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor of the complaint/incident investigation |
| Lori Miner | RN BSN | Monitor of the complaint/incident investigation |
| Daniel Collins | Administrator | Reported replacing the stolen gift during investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Daniel Collins | Administrator | Administrator involved in staffing and interview observations |
| Stephanie Cummins | MA | Monitor for the complaint/incident investigation |
| Margaret Kaltefleiter | RN MS | Monitor for the complaint/incident investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Daniel Collins | Manager | Named as facility manager in relation to complaint investigation |
| Stephanie Cummins | MA | Monitor for complaint/incident investigation |
| Margaret Kaltefleiter | RN MS | Monitor for complaint/incident investigation |
| Jim Berkley | Program Coordinator | Author of cover letter for the complaint/incident investigation report |
Inspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Daniel Collins | Manager | Manager of Grand Haven Retirement Community named in the report |
| Stephanie Cummins | MA | Monitor conducting the on-site monitoring evaluation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | MA | Monitor for the complaint investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the complaint investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Conducted the incident investigation |
| Chris Nothaft | Certification Coordinator – Eastern Iowa | Signed the cover letter for the incident investigation report |
| Staff #1 | Registered Nurse (RN) | Interviewed regarding tenant care and incident details |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Joyce Kix | RN | Monitor during incident investigation |
| Chris Nothaft | Certification Coordinator – Eastern Iowa | Author of the cover letter and report enclosure |
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