Inspection Report Summary
The most recent inspection on June 6, 2024, identified deficiencies related to staffing, dementia-specific training, nurse delegation assessments, and a nonworking alarm on an exit door in the memory care wing. Earlier inspections showed a pattern of issues with tenant evaluations, service plan updates, and emergency safety measures, particularly in the dementia-specific program. Complaint investigations were generally unsubstantiated, except for one in 2018 where tenant rights were cited due to medication removal without permission. No fines, immediate jeopardy findings, or license actions were listed in the available reports. The facility’s deficiencies have remained fairly consistent over time, with ongoing challenges in staff training and documentation, and no clear trend of significant improvement or worsening.
Deficiencies (last 14 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2024 inspection.
Census over time
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Betsy Walrath | Wellness Administrator | Named in relation to nurse delegation and training deficiencies; confirmed findings and provided corrective action plans. |
| Staff F | Staff member whose personnel file lacked RN documentation ensuring competency in assigned tasks. | |
| Staff H | Staff member whose personnel file lacked RN documentation ensuring competency and dementia training. | |
| Staff I | Staff member reviewed for dementia-specific continuing education compliance. | |
| Staff C | Staff member who did not complete required dementia-specific training within 30 days. |
Inspection Report
Complaint InvestigationInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Director | Confirmed findings related to evaluation, service plans, and alarm system deficiencies. | |
| Maintenance Director | Confirmed that no exit doors had fully installed operating alarm systems and described partial installation. |
Inspection Report
Complaint InvestigationInspection Report
RenewalInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Amber Roberts | Executive Director | Signed Plan of Correction letter dated March 7, 2018 |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Vonnie Potter | Executive Director | Interviewed confirming missing documentation and nurse review findings; signed Plan of Correction letter |
Inspection Report
Complaint InvestigationInspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Lori Miner | RN BSN | Monitor conducting the complaint/incident investigation. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Margaret Kaltefleiter | RN MS | Monitor for the complaint/incident investigation |
| Ann Martin | RN | Monitor for the complaint/incident investigation |
| Rose Boccella | Program Coordinator | Signed cover letter for the report |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the complaint/incident investigation |
Inspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Joyce Kix | RN | Monitor during complaint investigation |
| Lori Miner | RN BSN | Monitor during complaint investigation |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Joyce Kix | RN | Monitor conducting the complaint investigation |
| Connie Schaffer | Certification Coordinator | Signed cover letter transmitting the complaint investigation report |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Tim Perry | Administrator | Named in complaint allegation regarding removal of tenant medical records and medication documentation |
| Hal L. Chase | RN BSN MPH Monitor | Conducted monitoring visit |
| Connie Schaffer | Monitor | Conducted monitoring visit |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Tim Perry | Administrator | Administrator of Waterford at Ames Assisted Living |
| Mary Oliver | LISW | Monitor during complaint investigation |
| Jan O’Briant | LISW | Monitor during complaint investigation |
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