Inspection Reports for Highland Park Assisted Living
150 WEST 24TH STREET, ALLIANCE, NE, 69301
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
0.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
81% better than Nebraska average
Nebraska average: 4.2 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
28 residents
Based on a August 2016 inspection.
Census over time
Inspection Report
Renewal
Capacity: 40
Deficiencies: 0
Date: Jun 1, 2018
Visit Reason
The document is related to the issuance and renewal of the assisted living facility license for Highland Park Assisted Living following a change of ownership and DBA name change from Crossroads at Alliance to Highland Park Assisted Living.
Findings
The facility was licensed to operate as an assisted living facility with a capacity of 40 beds. The license was issued based on compliance with state regulations, and the change of ownership was completed as of June 1, 2018.
Report Facts
Number of beds licensed: 40
Licensure issuance date: Jun 1, 2018
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Felishia Hoagland | Administrator | Named as facility administrator in licensure application |
| Thomas L. Williams | Chief Medical Officer, Director, Division of Public Health | Signed licensure issuance letter |
| Dan Taylor | Program Manager, RN | Contact person for questions about the license |
| Brian Stuhr | Chief Financial Officer | Signed letter regarding change of ownership |
| Jack D. Vetter | Chairman of the Board and CEO | Board of Directors and Officers of Vetter Senior Living |
| Eldora D. Vetter | Secretary | Board of Directors and Officers of Vetter Senior Living |
| Glenn Van Ekeren | President | Board of Directors and Officers of Vetter Senior Living |
| Gary Langendoen | Manager | Signed Special Warranty Deed and Bill of Sale documents |
Inspection Report
Renewal
Census: 28
Deficiencies: 2
Date: Aug 17, 2016
Visit Reason
The inspection was a licensure compliance inspection conducted at the assisted-living facility to assess compliance with licensure regulations.
Findings
The inspection found noncompliance related to failure to obtain a health history screening prior to employment for one staff member and failure to complete assessments to ensure safe self-administration of medications for two residents. The violations did not create imminent danger or immediate adverse effects to residents.
Deficiencies (2)
Failure to obtain a health history screening prior to allowing provision of care for one of two sampled employees.
Failure to complete assessments to ensure safe self-administration of medications for two sampled residents.
Report Facts
Facility census: 28
Estimated time to correct: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Schumacher | Registered Nurse | Surveyor conducting the inspection |
| Kaylene Straetker | Registered Nurse | Surveyor conducting the inspection |
| Eve Lewis | Program Manager | Author of the cover letter and acceptance of statement of compliance |
Inspection Report
Routine
Deficiencies: 0
Date: Jul 7, 2015
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 inspection were commendable.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Gibbons | Social Worker | Conducted the Compliance Inspection |
| Keeli Klein | Registered Nurse | Conducted the Compliance Inspection |
| Joseph Schumacher | Registered Nurse | Conducted the Compliance Inspection |
Inspection Report
Complaint Investigation
Census: 27
Deficiencies: 1
Date: Nov 6, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint at Crossroads At Alliance on November 6, 2014, regarding the facility's failure to ensure residents are not beyond facility level of care.
Complaint Details
The complaint alleged the facility fails to ensure residents are not beyond facility level of care. The investigation included review of resident records, observations, and interviews. The violation was cited at 175 NAC 4-006.07B.
Findings
The facility was found to have provided wound care to two sampled residents with unstable and complex wounds, failing to ensure assisted living staff performed complex wound care treatments properly. The violations did not create imminent danger but required a statement of compliance.
Deficiencies (1)
Failure to ensure assisted living staff were performing complex wound care treatments for two sampled residents.
Report Facts
Facility census: 27
Investigation/Inspection date: Nov 6, 2014
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kathy Gibbons | Social Worker | Surveyor conducting complaint investigation |
| Joseph Schumacher | Registered Nurse | Surveyor conducting complaint investigation |
| Kaylene Straetker | Registered Nurse | Surveyor conducting complaint investigation |
| Felishia Hoagland | LPN Crossroads Manager | Named in response letter regarding complaint correction |
Inspection Report
Complaint Investigation
Census: 27
Deficiencies: 1
Date: Aug 22, 2012
Visit Reason
The inspection was conducted following a complaint investigation regarding medication counting, drug storage access, drug destruction records, and drug destruction policy at Crossroads Assisted Living.
Complaint Details
The complaint investigation was substantiated for unauthorized access to medications. The facility was cited at 175 NAC 4-006.09E related to this violation.
Findings
The facility was found to keep accurate inventories for Schedule II medications and implement a drug destruction policy, but failed to prevent unauthorized staff from accessing resident medications, specifically medication cart keys were not secured on nights without a Medication Aide. No violations were found related to medication counting or drug destruction records.
Deficiencies (1)
The facility failed to ensure that only authorized personnel had access to medications on the night shift, specifically medication cart keys were not secured.
Report Facts
Facility census: 27
Correction deadline: Sep 28, 2012
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Felishia Hoagland | Administrator | Responsible for correcting the violation and ongoing compliance |
| Joseph Schumacher | Registered Nurse | Surveyor who conducted the complaint investigation |
| Kaylene Straetker | Registered Nurse | Surveyor who conducted the complaint investigation |
Document
Capacity: 48
Deficiencies: 0
Date: APP2020
Visit Reason
The documents serve to verify the licensing status and renewal of Highland Park Assisted Living facility, provide renewal application details, and show the occupancy permit issued by the Nebraska State Fire Marshal.
Findings
The facility is licensed as an assisted-living facility with a licensed capacity of 48 beds per the renewal application, and has a fire marshal occupancy permit for 40 beds issued on 2019-07-03. No inspection findings or deficiencies are reported.
Report Facts
Licensed capacity: 48
Maximum occupancy: 40
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jack D. Vetter | Chairman of the Board and CEO | Listed as director and officer of Vetter Senior Living and subsidiaries (page 5) |
| Eldora D. Vetter | Secretary | Listed as director and officer of Vetter Senior Living and subsidiaries (page 5) |
| Glenn Van Ekeren | President | Listed as director and officer of Vetter Senior Living and subsidiaries; also authorized representative on renewal application (page 2 and 5) |
| Brian Stuhr | Treasurer | Listed as officer of Vetter Senior Living and subsidiaries (page 5) |
| Heath Boddy | Listed as director of Vetter Senior Living and subsidiaries (page 5) | |
| Felisha Hoagland | Administrator | Named on renewal application form (page 2) |
Notice
Capacity: 40
Deficiencies: 0
Date: APP2016
Visit Reason
The document serves to verify the licensure renewal of the assisted-living facility Crossroads at Alliance through the indicated expiration date and includes related administrative correspondence about ownership and control.
Findings
No inspection findings are reported; the documents include a license renewal application, ownership information, and occupancy permit details.
Report Facts
Total licensed beds: 40
Renewal fee: 950
Expiration date: Apr 30, 2017
Occupancy maximum: 40
Occupancy permit date: Mar 26, 2015
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Felishia Hoagland | Administrator | Named as the facility administrator on the renewal application. |
| Gary Langendoen | Listed as control of owner and control of lessee in ownership information. | |
| Luke McCarthy | Listed as control of owner and control of lessee in ownership information. |
Notice
Capacity: 40
Deficiencies: 0
Date: APP2021
Visit Reason
This document serves to verify that Highland Park Assisted Living is licensed through the date indicated on the renewal card and includes the renewal application and occupancy permit for the facility.
Findings
The documents confirm the facility meets statutory requirements for licensure renewal as an assisted-living facility with a licensed capacity of 40 beds. No inspection findings or deficiencies are reported.
Report Facts
Total licensed beds: 40
Notice
Capacity: 40
Deficiencies: 0
Date: APP2017
Visit Reason
This document serves as a licensure renewal application and renewal notice for the assisted-living facility Crossroads at Alliance, verifying that the facility is licensed through the indicated expiration date.
Findings
The document confirms that Crossroads at Alliance meets statutory requirements as an assisted-living facility and is licensed through the renewal date. It includes ownership and business organization information, renewal fees, and signatures certifying compliance with state regulations.
Report Facts
Total licensed beds: 40
Renewal fee: 1650
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Felishia Hoagland | Administrator | Named as facility administrator in licensure renewal application |
| Gary Langendoen | Named as control of owner and lessee in ownership information | |
| Luke McCarthy | Named as control of owner and lessee in ownership information |
Notice
Capacity: 40
Deficiencies: 0
Date: APP2022
Visit Reason
This document serves to verify that Highland Park Assisted Living is licensed through the date indicated on the renewal card and includes the renewal application and occupancy permit.
Findings
The documents confirm the facility meets statutory requirements as an assisted-living facility, with a licensed capacity of 40 beds, and includes ownership and certification information.
Report Facts
Total licensed beds: 40
Renewal license fees: 1650
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Felishia Hoagland | Administrator | Named as administrator on the renewal application. |
| Brian Stuhr | Authorized Representative | Signed the renewal application as an authorized representative. |
| Glenn Van Ekeren | Authorized Representative | Signed the renewal application as an authorized representative and listed as President of Vetter Senior Living. |
| Pat Gould | Deputy State Fire Marshal | Inspected the facility for the occupancy permit. |
Notice
Capacity: 40
Deficiencies: 0
Date: APP2018
Visit Reason
This document serves as a licensure renewal verification and occupancy permit for the assisted-living facility Crossroads at Alliance, confirming compliance with statutory requirements and fire safety occupancy limits.
Findings
The facility is licensed as an assisted-living facility with a total licensed capacity of 40 beds. The occupancy permit was issued on 2017-04-18 by the Nebraska State Fire Marshal, confirming the facility meets fire safety codes.
Report Facts
Total licensed beds: 40
Occupancy permit date: Apr 18, 2017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pat Gould | Deputy State Fire Marshal | Inspected the facility and approved the occupancy permit |
| Felishia Hoagland | Administrator | Named as facility administrator in the licensure renewal application |
Notice
Capacity: 40
Deficiencies: 0
Date: APP2023
Visit Reason
The document serves as a renewal application and verification of licensure for Highland Park Assisted Living, 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, and maximum licensed capacity. There are no inspection findings or deficiencies reported.
Report Facts
Total licensed beds: 40
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alice Smith | Administrator | Named in the renewal application as facility administrator. |
| Brian Stuhr | Authorized Representative | Signed the renewal application. |
| Glenn Van Ekeren | Authorized Representative | Signed the renewal application and listed as President of Vetter Senior Living. |
Notice
Capacity: 40
Deficiencies: 0
Date: APP2019
Visit Reason
This document serves to verify that Highland Park Assisted Living is licensed through the date indicated on the renewal card and includes the occupancy permit issued by the Nebraska State Fire Marshal.
Findings
The facility is licensed as an assisted-living facility with a total licensed capacity of 40 beds. The occupancy permit confirms the maximum occupancy of 40 beds as of the issuance date.
Report Facts
Total licensed beds: 40
Notice
Capacity: 40
Deficiencies: 0
Date: APP2024
Visit Reason
The documents serve to verify licensure status and process the renewal application for Highland Park Assisted Living facility, including renewal of the assisted living license and Alzheimer's special care unit endorsement.
Findings
No inspection findings or deficiencies are reported. The documents include administrative information such as facility ownership, directors, occupancy permit, and detailed Alzheimer's special care unit program description and staffing.
Report Facts
Total licensed beds: 40
Maximum occupancy: 40
Maximum capacity for Alzheimer's beds: 16
Renewal application date: Feb 28, 2024
Alzheimer's special care unit application date: Mar 23, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alice Smith | Administrator | Named as facility administrator on renewal application and Alzheimer's special care unit disclosure |
| Brian Stuhr | Authorized Representative | Signed renewal application and Alzheimer's special care unit disclosure as authorized representative |
| Glenn Van Ekeren | Authorized Representative | Named on renewal application as authorized representative and listed as President of Vetter Senior Living |
| Jack D. Vetter | Chairman of the Board and CEO | Listed as Chairman of the Board and CEO of Vetter Senior Living |
| Eldora D. Vetter | Secretary | Listed as Secretary of Vetter Senior Living |
| Brian Stuhr | Treasurer | Listed as Treasurer of Vetter Senior Living |
| Shari Terry | Listed as Board member of Vetter Senior Living | |
| Pat Gould | Deputy State Fire Marshal | Inspected facility for occupancy permit |
Notice
Capacity: 30
Deficiencies: 0
Date: APP2025
Visit Reason
This document serves as a renewal application and verification of licensure for the assisted-living facility Highland Park Retirement Community, Inc., including renewal of license and occupancy permit.
Findings
The documents confirm that Highland Park Retirement Community, Inc. meets statutory requirements as an assisted-living facility and holds a valid occupancy permit for 30 beds. No inspection findings or deficiencies are reported.
Report Facts
Total licensed beds: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mika J Lentz | Administrator | Named in renewal application form |
| Steven R. Marr | President | Listed as Board of Directors member |
| David L. Wilson | Vice President | Listed as Board of Directors member and authorized representative on renewal application |
| Greg Wolford | Secretary | Listed as Board of Directors member |
| Larry Lytle | Listed as Board of Directors member | |
| Tracey L. Ruiz | Listed as Board of Directors member |
Viewing
Loading inspection reports...
