Deficiencies per Year
8
6
4
2
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Inspection Report
Renewal
Census: 59
Deficiencies: 0
Nov 21, 2024
Visit Reason
The recertification visit was conducted to determine compliance with certification of an Assisted Living Program.
Findings
During the recertification visit, investigation #118642-C was also completed and no regulatory insufficiencies were cited as a result.
Report Facts
Number of tenants without cognitive impairment: 55
Number of tenants with cognitive impairment: 4
Total census: 59
Inspection Report
Renewal
Census: 27
Deficiencies: 1
Aug 12, 2021
Visit Reason
The inspection was conducted as part of the recertification (renewal) of the Assisted Living Program to assess regulatory compliance.
Findings
A regulatory insufficiency was cited related to service plans: the program failed to ensure that a preliminary service plan was developed and signed prior to the tenant signing the occupancy agreement and taking occupancy. Specifically, Tenant #1's service plan was not signed before occupancy, and the occupancy agreement was signed prior to the service plan development.
Deficiencies (1)
| Description |
|---|
| Failure to develop and sign a preliminary service plan prior to tenant signing occupancy agreement and taking occupancy for 1 of 3 tenants reviewed. |
Report Facts
Number of tenants without cognitive disorder: 26
Number of tenants with cognitive disorder: 1
Total population of program at time of on-site: 27
Inspection Report
Routine
Census: 23
Deficiencies: 0
Aug 26, 2020
Visit Reason
The inspection was conducted as an onsite infection control survey of the assisted living program.
Findings
There were no regulatory insufficiencies cited during the onsite infection control survey of the program.
Inspection Report
Renewal
Census: 23
Deficiencies: 0
May 7, 2019
Visit Reason
Recertification visit conducted to determine compliance with certification of an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification visit.
Inspection Report
Complaint Investigation
Census: 23
Deficiencies: 0
Sep 12, 2017
Visit Reason
Investigation of Complaint #69813-C at Prime Living Apartments assisted living program.
Findings
No regulatory insufficiencies were cited during the investigation of the complaint.
Complaint Details
Complaint #69813-C was investigated and found to have no regulatory insufficiencies.
Report Facts
Number of tenants without cognitive disorder: 23
Number of tenants with cognitive disorder: 0
Total Population of Program: 23
Inspection Report
Renewal
Census: 27
Deficiencies: 0
May 17, 2017
Visit Reason
Recertification of the Assisted Living Program to verify compliance with regulatory requirements.
Findings
There were no regulatory insufficiencies cited during the recertification of the Program.
Report Facts
Number of tenants without cognitive disorder: 26
Number of tenants with cognitive disorder: 1
Total Population of Program at time of on-site: 27
Inspection Report
Complaint Investigation
Census: 19
Deficiencies: 0
May 5, 2016
Visit Reason
The inspection was conducted as a complaint/incident investigation from May 3 to May 5, 2016, regarding tenant rights and program policies at Prime Living Apartments.
Findings
No regulatory insufficiencies were identified during the investigation. The program administrator assisted tenants with financial matters but was unaware of mildew found in a tenant's closet ceiling and would have repaired it.
Complaint Details
The complaint investigation focused on tenant rights, including assistance with bill payments and financial transactions. Mildew was found in a tenant's closet ceiling, but the administrator was unaware and no regulatory insufficiencies were cited.
Report Facts
Number of tenants without cognitive disorder: 19
Number of tenants with cognitive disorder: 0
Total Population of Program at time of on-site: 19
Inspection Report
Monitoring
Census: 18
Deficiencies: 0
Jun 3, 2015
Visit Reason
The visit was conducted as a Final Recertification Monitoring Evaluation to determine compliance with certification for an Assisted Living Program at Prime Living Apartments.
Findings
No regulatory insufficiencies were found during this evaluation. The recertification documents were accepted, and the State Fire Marshal's inspection report and Facility Engineer's approval of evacuation plans were received.
Report Facts
Number of tenants without cognitive disorder: 18
Number of tenants with cognitive disorder: 0
Total Population of Program at time of on-site: 18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator, Adult Services Bureau | Author of the Final Recertification Monitoring Evaluation Report |
Inspection Report
Monitoring
Census: 27
Deficiencies: 5
Jun 25, 2012
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to review the Plan of Correction in response to a Preliminary Recertification Monitoring Evaluation Report for Prime Living Apartments Assisted Living Program.
Findings
The report found no regulatory insufficiencies during the recertification period. Tenant and family satisfaction was positive, but some regulatory insufficiencies were noted related to timely evaluations, service plan updates, medication administration, nurse reviews, and staff training.
Deficiencies (5)
| Description |
|---|
| Evaluations were not timely and did not address Tenant #1's auditory and visual hallucinations, positional vertigo, UTI, and antibiotic therapy. |
| Service plans were not updated to reflect changes in tenants' health status and identified needs for Tenants #1, #2, and #3. |
| Staff #1 did not administer medications to an applied standard of medication administration. |
| The program did not consistently assess and document the health status of tenants during nurse reviews. |
| Staff #2, #5, and #6 did not demonstrate competency to perform personal and health-related care to RN #1 or RN #2. |
Report Facts
Tenant census: 27
Number of tenants without cognitive disorder: 25
Number of tenants with cognitive disorder: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jean Parrish | Administrator | Administrator of Prime Living Apartments Assisted Living |
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
| Jim Berkley | Program Coordinator | Signed the certification letter |
Inspection Report
Monitoring
Census: 26
Deficiencies: 0
Feb 23, 2011
Visit Reason
The visit was a final recertification monitoring evaluation conducted to assess compliance with Iowa Code and Administrative Code for assisted living programs.
Findings
No regulatory insufficiencies were found during the evaluation. Tenant satisfaction was positive, and there were no substantiated complaints during the certification period.
Report Facts
Current number of tenants without cognitive disorder: 26
Current number of tenants with cognitive disorder: 0
Total Population: 26
Tenant meeting attendance: 19
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
Inspection Report
Complaint Investigation
Census: 20
Deficiencies: 0
Oct 21, 2008
Visit Reason
The visit was a final complaint investigation and recertification revisit conducted at Prime Living Apartments in response to Complaint #20375-C regarding allegations about food service and staffing issues.
Findings
No regulatory insufficiencies were identified during the investigation. The complaint allegations about cold breakfast food and staff knowledge regarding colostomy care were investigated, with monitoring observations made but no regulatory insufficiencies noted.
Complaint Details
Complaint #20375-C alleged that the breakfast meal on Saturdays was served late and cold, and that a staff person did not know the procedure for colostomy irrigation and had put the colostomy irrigation equipment away dirty. The investigation included interviews with tenants and staff, review of service plans, occupancy agreements, and fire drill records. No regulatory insufficiencies were substantiated.
Report Facts
Number of tenants: 20
Tenants without cognitive disorder: 18
Tenants with cognitive disorder: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael Streepy | RN | Monitor for the complaint investigation |
| Jean Parrish | Administrator | Named in food service complaint investigation |
Inspection Report
Monitoring
Census: 6
Deficiencies: 0
Nov 24, 2004
Visit Reason
An on-site monitoring evaluation was conducted at Prime Living Apartments to assess compliance with assisted living program regulations as part of the initial certification monitoring evaluation.
Findings
There were no regulatory insufficiencies found during this monitoring evaluation. Tenant satisfaction was high, with tenants reporting feeling safe, in charge, and satisfied with staff competency and services.
Report Facts
Current number of tenants without cognitive disorder: 6
Total Population: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the on-site monitoring evaluation |
| Linda Movick | Administrator | Administrator of Prime Living Apartments |
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