Inspection Reports for
Perry Lutheran Homes Spring Valley Campus
501 12th Street, Perry, IA, 502201913
Back to Facility Profile3 Reports
Inspection Report — Dec 24, 2024
Renewal
Date: Dec 24, 2024
Visit Reason
The visit was a recertification inspection conducted to determine compliance with certification rules for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification visit for the Assisted Living Program.
Inspection Report — Nov 23, 2021
Renewal
Date: Nov 23, 2021
Visit Reason
A recertification visit and onsite infection control survey were conducted to determine compliance with certification for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification and infection control survey.
Inspection Report — Oct 24, 2019
Renewal
Date: Oct 24, 2019
Visit Reason
The inspection was a recertification visit conducted to determine compliance with certification for an Assisted Living Program.
Findings
The inspection found multiple regulatory insufficiencies related to staffing, training, tenant evaluations, and service plans. Specifically, the program failed to ensure nurse delegation documentation, dependent adult abuse training, timely tenant evaluations, and completion of preliminary service plans prior to occupancy.
Violations (5)
Program's registered nurse failed to ensure 2 of 2 direct care staff reviewed were sufficiently trained within 60 days of hire.
Program failed to ensure staff completed training related to identification and reporting of dependent adult abuse for 3 of 4 staff reviewed employed longer than 6 months.
Program failed to ensure evaluations were completed prior to occupancy for 8 of 8 tenants admitted from another program.
Program failed to ensure evaluations were completed within 30 days of occupancy for 8 of 8 tenants reviewed.
Program failed to ensure preliminary service plans were completed prior to occupancy for 8 of 8 tenants admitted from another program.
Report Facts
Number of tenants without cognitive disorder: 38
Number of tenants with cognitive disorder: 0
Total population of program at time of on-site: 38
Staff reviewed for dependent adult abuse training: 4
Tenants admitted from another program: 8
Tenants reviewed for evaluation completion: 8
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