Deficiencies per Year
12
9
6
3
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Inspection Report
Complaint Investigation
Census: 68
Deficiencies: 0
Jan 13, 2026
Visit Reason
The inspection was conducted as a complaint investigation based on allegations that the center failed to protect residents from sexual abuse and failed to follow abuse prevention and reporting policies and procedures.
Findings
Observations of residents, resident to resident interactions, and staff to resident interactions were made. Records of residents’ health charts, incident reports, and facility policies were reviewed. Interviews with residents, families, and staff were conducted. Based on observation, record review, and interview, the center was in compliance with regulations and no deficiencies were cited.
Complaint Details
The complaint investigation was initiated due to allegations of failure to protect residents from sexual abuse and failure to follow abuse prevention and reporting policies. The investigation found the center in compliance with regulations and no deficiencies were cited.
Report Facts
Facility Census: 68
Inspection Report
Complaint Investigation
Census: 69
Deficiencies: 2
Oct 22, 2025
Visit Reason
A complaint investigation was conducted due to allegations that the center failed to ensure residents were free from abuse and that call lights were answered timely, among other concerns.
Findings
The center failed to ensure a resident who did not meet admission criteria was discharged, resulting in an assault on another resident that caused serious injury. Staff training on abuse prevention and mental health management was inadequate. The center implemented a plan of removal and re-education, and the immediate jeopardy was lifted after the resident was transferred out and corrective actions were verified.
Complaint Details
The complaint investigation was initiated due to allegations that the center failed to ensure residents were free from abuse, call lights were answered timely, and services were provided according to contract. The investigation found that Resident #1, who did not meet admission criteria, assaulted Resident #2 causing serious injury requiring hospitalization. The incident was substantiated and immediate jeopardy was declared and later removed after corrective actions.
Severity Breakdown
Immediate Jeopardy: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to ensure discharge of a resident who did not meet admission criteria, resulting in assault and injury to another resident. | Immediate Jeopardy |
| Failed to ensure residents were free from abuse. | — |
Report Facts
Facility Census: 69
Investigation Dates: 2025-10-20 to 2025-10-22
Plan of Correction Completion Date: Oct 23, 2025
Revisit Date: Jan 13, 2026
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nikkita Bowler Forcha | Administrator | Named in correspondence and plan of correction |
| Lisa Calvin | Enforcement Analyst II | Signed enforcement and correspondence letters |
Inspection Report
Complaint Investigation
Census: 70
Deficiencies: 0
Jul 29, 2025
Visit Reason
The complaint investigation was conducted due to allegations that the center failed to protect residents from sexual abuse and misappropriation of property.
Findings
Observations of resident to resident and staff to resident interactions showed no distress. Records and interviews with residents, families, and staff indicated the center was in compliance with regulations. No deficiencies were cited.
Complaint Details
The investigation was initiated based on allegations of failure to protect residents from sexual abuse and misappropriation of property. The complaint was found to be unsubstantiated with no deficiencies cited.
Report Facts
Facility Census: 70
Sample Size: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Enforcement Analyst II | Author of the complaint investigation report |
| Nikkita Forcha | Administrator | Facility administrator named in the report |
Inspection Report
Renewal
Census: 69
Deficiencies: 0
Jul 9, 2025
Visit Reason
A relicensure survey with complaints was conducted from July 7, 2025 through July 9, 2025 to investigate multiple allegations including abuse, medication administration, and staffing concerns.
Findings
No deficiencies were cited during the relicensure survey and complaint investigations. The facility was observed for abuse, neglect, medication administration, and staffing concerns, with records and interviews reviewed.
Complaint Details
Multiple complaints were investigated with allegations including failure to ensure residents were free from physical, verbal, and psychosocial abuse; failure to report allegations of abuse; failure to administer medications according to physicians' orders; and inadequate staffing to meet residents' needs. Investigations were unannounced and conducted from July 7 through July 9, 2025. Evidence was obtained through observations, interviews, and record reviews.
Report Facts
Facility Census: 69
Complaint Investigation Dates: 3
Notice
Capacity: 76
Deficiencies: 0
Apr 2, 2025
Visit Reason
The document serves as a renewal license notification for the assisted living facility Legend at Council Road, confirming the license effective and expiration dates.
Findings
The document certifies the renewal of the facility's license to operate as an assisted living center with a maximum capacity of 76 beds. It includes instructions for displaying the license and reporting any operational changes.
Report Facts
Maximum licensed capacity: 76
Inspection Report
Complaint Investigation
Census: 60
Deficiencies: 0
Aug 15, 2024
Visit Reason
A complaint investigation was conducted due to allegations related to accidents at the assisted living facility.
Findings
The investigation found no deficiencies. Observations included residents wandering in the memory care unit with secure exit doors and alarms in place. Staff were observed monitoring residents regularly and documenting appropriately. Family and staff interviews confirmed knowledge of elopement policies and procedures.
Complaint Details
Complaint investigation #OK00066442 was conducted on 08/14/24 and 08/15/24. No deficiencies were cited.
Report Facts
Sample residents selected: 4
Facility Census: 60
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Enforcement Analyst II | Signed the complaint investigation report |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 0
May 24, 2024
Visit Reason
The inspection was conducted as a complaint investigation related to allegations about assistance with activities of daily living, quality of food, administration services, staffing, and timely response to call lights.
Findings
The investigation found no deficiencies; staff were observed assisting residents, residents did not complain about assistance, food, leadership, or call light response, and administrative services were adequate.
Complaint Details
The complaint investigation was related to call lights, resident care, staffing, food, administrative services, resident records, and contracts. The complaint was not substantiated as no deficient practices were cited.
Report Facts
Resident census: 56
Sample size: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Enforcement Analyst II | Signed the report as the enforcement analyst |
| Nikkita Forcha | Administrator | Facility administrator addressed in the report |
Inspection Report
Complaint Investigation
Census: 50
Deficiencies: 1
Oct 10, 2023
Visit Reason
A complaint investigation was conducted due to allegations that the facility failed to assess and monitor for adverse effects of medication, failed to ensure residents did not have significant weight loss, and failed to notify resident representatives of changes in condition.
Findings
The investigation found that the facility failed to intervene and notify the physician of a 14.84% weight loss for one resident out of three reviewed. The facility did not have dietitian notes, supplement orders, or evidence of physician notification regarding the weight loss. The facility was given an opportunity to correct the deficiencies.
Complaint Details
The complaint investigation was substantiated with findings that the facility failed to monitor and notify the physician about significant weight loss in a resident. The investigation was conducted on 10/09/23 and 10/10/23.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to intervene and notify the physician of a 14.84% weight loss from 03/06/23 through 05/01/23 for one resident. | SS=E |
Report Facts
Resident census: 50
Weight loss percentage: 14.84
Deficiency count: 1
Plan of correction completion date: Dec 6, 2023
Revisit date: Dec 15, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Nikkita Bowler-Forcha | Residence Director / Administrator | Named in interviews regarding resident weight loss and facility compliance |
| Lisa Calvin | Enforcement Analyst | Signed enforcement and revisit letters |
| Tempal Killman | Administrative Assistant II | Signed acceptance letter for plan of correction |
Inspection Report
Complaint Investigation
Census: 61
Deficiencies: 2
Apr 24, 2023
Visit Reason
A complaint investigation was conducted based on an allegation that the center failed to ensure a safe, clean, sanitary kitchen environment.
Findings
The investigation found multiple deficiencies related to food storage, preparation, and service, including improper food thawing, inadequate cleaning and sanitization, failure to maintain proper temperatures, and unsafe storage of food with chemicals. The facility also failed to follow hot water temperature standards and sanitation guidelines.
Complaint Details
Complaint #OK00060113 alleged the center failed to ensure a safe, clean, sanitary kitchen environment. The complaint investigation was substantiated with deficient practice cited.
Severity Breakdown
SS=F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to properly prepare, store, and serve foods according to Chapter 257, company policy, and marketing materials. | SS=F |
| Failed to follow sanitization and hot water standards/temperature guidelines according to Chapter 257 and company policy. | SS=F |
Report Facts
Residents receiving food services: 61
Temperature of squash: 125
Warewashing temperature: 105
Sanitizer rinse water temperature: 90
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Franklin Calvin | Clinical Health Facility Surveyor III | Signed the complaint investigation report. |
| Holly Jerman-Miller | Administrator | Named in the report and signed plan of correction. |
| Lisa Calvin | Enforcement Analyst | Signed the offsite revisit letter confirming correction of deficiencies. |
| Katie Stagner | Enforcement Analyst | Signed enforcement process letter. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 23, 2022
Visit Reason
The investigation was conducted in response to a complaint alleging the facility failed to ensure medications were administered according to physician's orders and failed to provide timely incontinent care and adequate supervision for dependent residents.
Findings
The complaint investigation found no deficiencies; both allegations were unsubstantiated after observations, interviews, and record reviews. Residents received medications and incontinent care as ordered and needed, and no violations were observed.
Complaint Details
Two allegations were investigated: 1) failure to ensure medications were administered according to physician's orders, and 2) failure to provide timely incontinent care and adequate supervision for dependent residents. Both allegations were unsubstantiated (US).
Report Facts
Sample size: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Long Term Care Enforcement Analyst | Author of the complaint investigation report |
| Tammy Bross | RN, CHFS | Report completion signature |
Inspection Report
Complaint Investigation
Census: 66
Deficiencies: 1
Oct 7, 2021
Visit Reason
A complaint investigation was conducted at the assisted living center based on allegations of abuse and failure to implement the abuse policy.
Findings
The center failed to immediately investigate an abuse allegation for one of two sampled residents with allegations of abuse. The administrator could not provide documentation of the investigation for an incident that occurred on 03/24/20. The facility was found to have deficiencies representing the potential for more than minimal harm but no actual harm was identified.
Complaint Details
The complaint allegation that the center failed to have and/or implement their abuse policy was substantiated. The investigation included a sample of 4 residents and was conducted using investigative protocols including observations, interviews, and record review.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to immediately investigate an abuse allegation for one of two sampled residents with allegations of abuse. | SS=D |
Report Facts
Residents present: 66
Sample size: 4
Investigation dates: 2
Plan of correction completion date: Nov 30, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shekita Anderson | Residence Director | Signed the plan of correction dated 10/25/2021 |
| Lisa Calvin | Enforcement Analyst | Signed enforcement letters and follow-up communication |
| Tempal Killman | Administrative Assistant | Signed letter acknowledging acceptance of plan of correction |
Inspection Report
Renewal
Capacity: 76
Deficiencies: 0
Feb 24, 2021
Visit Reason
This document serves as a license renewal for the assisted living center known as Legend at Council Road, authorizing the facility to continue operations.
Findings
The license renewal certifies that the facility meets the requirements set forth by the Oklahoma State Department of Health and is authorized to maintain a maximum capacity of 76 beds.
Report Facts
Maximum licensed beds: 76
Inspection Report
Abbreviated Survey
Census: 45
Deficiencies: 0
Aug 17, 2020
Visit Reason
The visit was conducted as a COVID-19 Special Focus Infection Control Survey to determine if the facility was in compliance with implementing proper infection prevention and control practices to prevent the development and transmission of COVID-19.
Findings
No deficiencies were cited during the COVID-19 Special Focus Survey conducted on August 17, 2020.
Report Facts
Total residents: 45
Inspection Report
Renewal
Capacity: 76
Deficiencies: 0
Apr 13, 2020
Visit Reason
This document serves as a license renewal for Council ALF, LLC, an assisted living center, authorizing continued operation from 04/21/2020 to 04/20/2021.
Findings
The license renewal certifies that the facility meets the requirements set by the Oklahoma State Board of Health and is authorized to maintain a maximum capacity of 76 beds.
Report Facts
Maximum licensed beds: 76
Inspection Report
Renewal
Census: 52
Deficiencies: 0
Jul 25, 2019
Visit Reason
A re-licensure survey was conducted on July 22, 24, and 25, 2019 at the Assisted Living Center.
Findings
No deficiencies were cited during the inspection.
Report Facts
Census: 52
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Calvin | Long Term Care Enforcement Reviewer | Signed the cover letter of the inspection report |
Inspection Report
Renewal
Capacity: 76
Deficiencies: 0
Mar 26, 2019
Visit Reason
The document is a license renewal issued to Council ALF, LLC for the Assisted Living Center known as Legend at Council Road.
Findings
This document certifies the facility's license renewal and does not include inspection findings or deficiencies.
Report Facts
Maximum licensed beds: 76
Inspection Report
Complaint Investigation
Census: 46
Deficiencies: 0
Feb 13, 2019
Visit Reason
An abbreviated survey was conducted to investigate complaint #OK00053285 regarding allegations of failure to provide care according to residents' contract and failure to administer medications according to physicians' orders.
Findings
The investigation found that deficient practices related to both allegations were unsubstantiated. Residents were observed to be well cared for, medication administration was correct, and no deficiencies were cited.
Complaint Details
Two allegations were investigated: 1) failure to provide care according to residents' contract, and 2) failure to administer medications according to physicians' orders. Both allegations were found unsubstantiated (US).
Report Facts
Resident census: 46
Number of residents sampled: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Teena Cornett | RN | Signed the determination summary and follow-up action |
Inspection Report
Enforcement
Capacity: 76
Deficiencies: 9
Jul 17, 2014
Visit Reason
The document is a Petition and Notice of Intent to Assess Administrative Penalty issued by the Oklahoma State Department of Health against Council ALF, LLC, licensee/operator of Legend at Council Road, an assisted living center, for violations of the Continuum of Care and Assisted Living Act and related rules.
Findings
On July 17, 2014, a change of ownership survey found multiple deficiencies including failure to complete admission assessments timely, failure to obtain required signatures for personal interviews, medication administration errors, inadequate staffing for memory care residents, failure to maintain a quality assurance committee, and failure to prevent elopement risks. A follow-up survey on December 19, 2014 found all deficiencies cleared.
Severity Breakdown
serious and immediate concern (SIC): 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Failure to ensure admission assessment was completed thirty days before or at time of admission for one resident | — |
| Failure to ensure a signature was obtained by the resident or representative to indicate a personal interview was conducted for ten residents | — |
| Failure to ensure qualified staff administered medications to one resident who received physician ordered inhalers and one resident who received physician ordered lasix as needed | — |
| Failure to ensure adequate staff was available to meet the needs of seven residents requiring assistance in the memory care unit | — |
| Failure to maintain an internal QA committee that met at least quarterly | — |
| Failure to ensure physician ordered medications were available for administration for six residents and laboratory tests for one insulin dependent diabetic resident | — |
| Failure to provide supervision to prevent elopement for four residents identified at risk, resulting in a serious and immediate concern (SIC) | serious and immediate concern (SIC) |
| Failure to ensure only qualified staff provided personal care services for one resident with sitters hired by the family | — |
| Failure to develop a plan of accommodation describing additional services required for one resident with disabilities consistent with admission/discharge criteria | — |
Report Facts
Assisted living beds: 76
Administrative penalty amount: 2240
Non-compliance period days: 58
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Mary D. Womack | Assistant General Counsel | Attorney for Petitioner, Oklahoma State Department of Health |
| June Rose | Administrator | Administrator of Legend at Council Road, mentioned in certificate of service |
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