Deficiencies per Year
8
6
4
2
0
Unclassified
Census Over Time
Inspection Report
Renewal
Capacity: 88
Deficiencies: 0
May 18, 2023
Visit Reason
This document is a renewal application and license renewal confirmation for Ridgewood Active Retirement Community, an assisted-living facility, verifying licensure through the renewal date.
Findings
The document confirms the facility meets statutory requirements for licensure renewal as an assisted-living facility with Alzheimer's memory care endorsement. It includes ownership information, occupancy permit, floor plans, and detailed Alzheimer's care program disclosures.
Report Facts
Total licensed beds: 88
Alzheimer's beds capacity: 15
Alzheimer's special care unit beds: 16
Renewal application date: May 18, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lynn Lavallee | COO | Applicant signature and contact person for Omega Senior Living, LLC on Alzheimer's Special Care Unit Disclosure and Memory Care Endorsement Application (page 10 and 12). |
| Cole Franson | Administrator | Named as facility administrator on renewal application (page 2). |
| Danny Prosky | President | Authorized representative signing renewal application (page 2) and listed as authorized signatory in ownership information (page 3). |
| Ray Oborn | Authorized Signatory | Listed as authorized signatory in ownership information (page 3) and signed renewal application (page 2). |
| Gabriel Willhite | Authorized Signatory | Listed as authorized signatory in ownership information (page 3). |
| Lesa Duryea | Administrator | Named as administrator on Alzheimer's Special Care Unit Disclosure (page 9). |
Inspection Report
Renewal
Capacity: 88
Deficiencies: 0
Apr 30, 2020
Visit Reason
The document is a renewal application and certification for the assisted-living facility Ridgewood Active Retirement Community, verifying licensure renewal and compliance with statutory requirements.
Findings
The facility is licensed as an assisted-living facility with an Alzheimer's Memory Care Endorsement, with a total licensed capacity of 88 beds and 16 beds designated for Alzheimer's/special care. The renewal application includes detailed disclosures about the Memory Care Unit's philosophy, admission and discharge criteria, staffing patterns, training, physical environment, resident activities, family support, and fees.
Report Facts
Total licensed beds: 88
Alzheimer's unit beds: 16
Staff to resident ratio day/evening shifts: 6
Staff to resident ratio overnight shift: 16
Cost of care - Engage program: 5775
Cost of care - Enrich program: 6195
Cost of care - Enhance program: 6615
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Larson | Administrator | Named as administrator and authorized representative signing the renewal application |
Inspection Report
Renewal
Capacity: 88
Deficiencies: 0
Apr 5, 2019
Visit Reason
The document is a licensure renewal application and related materials for Ridgewood Active Retirement Community, an assisted living facility with a memory care endorsement, to verify compliance with licensing requirements and renewal of the facility license.
Findings
The facility is licensed as an assisted living facility with an Alzheimer's special care unit and memory care endorsement. The renewal application includes detailed information on ownership, facility capacity, physical environment, staffing, training, resident care philosophy, memory care program, family support, and security features. The facility has a maximum licensed capacity of 88 beds and provides specialized dementia care with a locked memory care unit and security system.
Report Facts
Total licensed capacity: 88
Monthly base rent fee: 5775
Staff to resident ratio day/evening: 1:6-8
Staff to resident ratio overnight: 1:16-18
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Galen Moes | Administrator | Named as facility administrator in licensure renewal application |
| Danny Prosky | President | Named as authorized representative and member of ownership entity |
| Stefan Oh | Vice President | Named as authorized representative and member of ownership entity |
| Rebecca Bedford | Contact for ownership entity | Named as contact for GAHC3 Bennington NE ALF TRS SUB, LLC ownership entity |
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 29, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the facility fails to ensure residents are free from abuse.
Findings
The facility was found to ensure residents are free from abuse based on interviews with residents and staff, review of facility investigations, and the abuse policy. Direct Care Staff were knowledgeable about abuse reporting, and the facility was determined to be in compliance with related regulatory requirements.
Complaint Details
The complaint alleged failure to ensure residents are free from abuse. The allegation was not substantiated as the facility was found compliant.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Connie Vogt | Program Manager | Signed the report as Program Manager - Office of LTC Facilities - Licensure Unit - Division of Public Health |
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 13, 2018
Visit Reason
An unannounced visit was conducted to investigate a complaint at Ridgewood Active Retirement Community on August 13, 2018, regarding allegations of failure to ensure residents meet retention criteria, provide appropriate positioning transfer services, and ensure sufficient staffing.
Findings
The facility was found to be in compliance with all related regulatory requirements for the allegations investigated, including resident retention criteria, appropriate positioning transfer services, and sufficient staffing.
Complaint Details
The complaint alleged that the facility failed to ensure residents met retention criteria, failed to provide appropriate positioning transfer services, and failed to ensure sufficient staffing. The investigation found the facility compliant in all these areas.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dan Taylor | RN, Training Coordinator | Signed the report as Training Coordinator, Office of LTC Facilities - Licensure Unit |
| Sarah Stoakes | Administrator | Facility administrator addressed in the report |
| Director of Nursing | Interviewed regarding staffing of the facility |
Inspection Report
Renewal
Capacity: 88
Deficiencies: 0
Mar 19, 2018
Visit Reason
The document is a licensure renewal application and related materials for Ridgewood Active Retirement Community, an assisted living facility, to renew its license and memory care endorsement.
Findings
The facility is licensed as an assisted living facility with a memory care endorsement, with a maximum capacity of 88 beds. The renewal application includes detailed information about ownership, facility features, memory care program philosophy, eligibility criteria, staffing patterns, staff training, physical environment, family support, and fees.
Report Facts
Total licensed beds: 88
Memory care beds: 16
Renewal application date: Mar 19, 2018
Staff to resident ratio day/evening: 1:6-8
Staff to resident ratio overnight: 1:16
Monthly fees: Array
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Stoakes | Administrator | Named as facility administrator and contact person in renewal application and memory care endorsement. |
| Danny Prosky | Member | Named as member of ownership entity GAHC3 TRS Rotary Holdings LLC. |
| Mathieu Streiff | Member | Named as member of ownership entity GAHC3 TRS Rotary Holdings LLC. |
Inspection Report
Renewal
Capacity: 88
Deficiencies: 0
Mar 8, 2017
Visit Reason
The document is a licensure renewal application and certification for Ridgewood Active Retirement Community, an assisted living facility with Alzheimer's Memory Care endorsement, to renew its license and memory care endorsement.
Findings
The facility is licensed as an assisted living facility with a total capacity of 88 beds, including 16 memory care beds. The renewal application includes detailed information about ownership, facility services, memory care program philosophy, eligibility criteria, staffing, training, physical environment, family support, and fees.
Report Facts
Total licensed capacity: 88
Memory care beds: 16
Monthly base rent: 5195
Staff to resident ratio day/evening: 1:6-8
Staff to resident ratio overnight: 1:16
Memory care level fees: 165
Memory care level fees: 220
Memory care level fees: 275
Memory care level fees: 330
Memory care level fees: 385
Memory care level fees: 440
Memory care level fees: 495
Memory care level fees: 550
Memory care level fees: 750
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Stoakes | Administrator | Named as facility administrator |
| Danny Prosky | Member | Named as member of ownership entity |
| Mathieu Streiff | Member | Named as member of ownership entity |
| Brian Voss | Contact name for legal owning entity | |
| Jason McClun | Deputy State Fire Marshal | Inspected facility for occupancy permit |
Inspection Report
Renewal
Capacity: 88
Deficiencies: 0
Nov 4, 2016
Visit Reason
The document is a renewal licensing approval and endorsement for Ridgewood Active Retirement Community as an Assisted Living Facility with Memory Care Endorsement.
Findings
The facility is licensed and approved for Memory Care Endorsement with a maximum endorsed capacity of 88 beds. The facility provides specialized dementia care with trained staff, secure environment, and individualized service plans. The report includes detailed policies on admission, discharge, transfer, resident rights, staff training, and care programming.
Report Facts
Total licensed capacity: 88
Monthly fee: 5195
Second occupant fee: 1000
Cleaning fee: 1.25
Community fee: 1500
Level of care points: 0
Level of care points: 31
Level of care points: 39
Level of care points: 46
Level of care points: 54
Level of care points: 61
Level of care points: 68
Level of care points: 76
Level of care points: 86
Level of care points: 95
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Stoakes | Administrator | Named as facility administrator |
| Eve Lewis | Program Manager | Named as Program Manager, Office of Long Term Care Facilities |
| Danny Prosky | Member | Member of GAHC3 TRS Rotary Holdings, LLC, legal owning entity |
| Jeffery Hanson | Member | Member of GAHC3 TRS Rotary Holdings, LLC, legal owning entity |
Inspection Report
Complaint Investigation
Census: 64
Deficiencies: 5
Jul 31, 2014
Visit Reason
An unannounced visit was conducted to investigate a complaint and perform an annual survey at Ridgewood Active Retirement Community from July 31, 2014 to August 4, 2014.
Findings
The facility was found to be in compliance with regulations related to allegations of failure to provide services as agreed, failure to investigate and protect residents from abuse, and care for bowel and bladder elimination. However, the facility failed to provide appropriate housekeeping and maintenance, and failed to ensure staff orientation and training were completed. Deficiencies were noted in environmental services and dietary practices.
Complaint Details
The complaint investigation included allegations that the facility failed to provide services as agreed, failed to investigate and protect residents from abuse, and failed to provide appropriate housekeeping and maintenance. The facility was found compliant with abuse-related allegations but deficient in housekeeping and staff orientation.
Deficiencies (5)
| Description |
|---|
| Failed to ensure criminal background checks were completed for two direct care staff members. |
| Failed to ensure orientation was completed within two weeks of hire for direct care staff members. |
| Facility and furniture were not clean and in good repair, including stains, dirty chairs, peeling paint, and soiled toilets. |
| Dietary staff failed to wash hands after removing gloves and did not wear hair restraints during food preparation. |
| Kitchen areas not in good repair including missing door panel insulation, chipped walls, missing caulking, and food dating sticker improperly placed. |
Report Facts
Facility census: 64
Number of sampled direct care staff with missing background checks: 2
Number of sampled direct care staff with incomplete orientation: 4
Number of residents reviewed for service agreements: 7
Number of closed records reviewed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Stoakes | Executive Director | Named as responsible staff and signatory on statement of compliance |
| Dixie Tonacchio | Director of Nursing | Named as responsible staff and signatory on statement of compliance |
| Chad Larrick | Director of Maintenance | Named as responsible staff and signatory on statement of compliance |
| Josh Shreves | Executive Chef | Named as responsible staff and signatory on statement of compliance |
| Khristy Long | Registered Nurse | Surveyor conducting inspection and complaint investigation |
| Connie Kincaid | Registered Nurse | Surveyor conducting inspection and complaint investigation |
| Kelly Schmidt | Registered Nurse | Surveyor conducting inspection and complaint investigation |
| Kay Reeves | Nutrition/dietitian | Surveyor conducting inspection and complaint investigation |
Inspection Report
Complaint Investigation
Census: 56
Deficiencies: 1
Aug 21, 2013
Visit Reason
An unannounced visit was conducted to investigate a complaint regarding the facility's failure to provide prompt Cardio-pulmonary resuscitation and ensure records contain advanced directives.
Findings
The facility staff ensured appropriate emergency personnel were contacted promptly and CPR was provided, with no violation found related to prompt CPR. However, a related deficiency was found regarding inaccurate face sheet information about CPR wishes for two residents. Staff were found to be trained on advanced directives and the facility was in compliance with regulatory requirements.
Complaint Details
Complaint investigation was substantiated with a deficiency related to inaccurate medical records on CPR wishes. The facility was found not in violation regarding prompt CPR and staff training on advanced directives.
Deficiencies (1)
| Description |
|---|
| Inaccuracy of medical records related to CPR/Advanced directive wishes in residents' face sheets. |
Report Facts
Facility census: 56
Residents with inaccurate face sheets: 2
Residents reviewed for CPR/Advanced directive wishes: 3
Closed records reviewed: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Carol Nemenam | Social Worker | Conducted the complaint investigation |
| Dixie Tonacchio | Director of Nursing | Confirmed face sheet inaccuracies and responsible for corrective actions |
| Sarah Stoakes | Executive Director | Named in corrective action plan and responsible for staff retraining |
| Angel Poole | Assistant Director of Nursing | Responsible for reviewing residents' face sheets and door frames monthly |
| Eve Lewis | Program Manager | Signed the inspection report letter |
Notice
Capacity: 88
Deficiencies: 0
APP2021
Visit Reason
This document serves as a renewal application and verification of licensure for Ridgewood Active Retirement Community as an assisted-living facility.
Findings
The document confirms that Ridgewood Active Retirement Community meets statutory requirements as an assisted-living facility with a licensed capacity of 88 beds and includes information on Alzheimer's and Memory Care endorsements.
Report Facts
Total licensed capacity: 88
Number of Alzheimer's beds: 16
Maximum capacity for Alzheimer's beds: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lesa Duryea | Administrator | Named as facility administrator in renewal application. |
| Danny Prosky | President | Named as President and member of ownership entity. |
| Lynn Lavallee | COO | Authorized representative signing Alzheimer's Memory Care Endorsement Application. |
Notice
Capacity: 88
Deficiencies: 0
APP2022
Visit Reason
This document serves as a renewal application and verification of licensure for the assisted-living facility Ridgewood Active Retirement Community, including related ownership, capacity, and occupancy permit information.
Findings
The documents confirm the facility's licensure renewal status, ownership details, total licensed bed capacity of 88, and occupancy permit issued by the Nebraska State Fire Marshal. No inspection findings or deficiencies are reported.
Report Facts
Total licensed beds: 88
Alzheimer's Memory Care beds: 15
Renewal license expiration date: License expiration date shown as 4/30/2023 on renewal card.
Occupancy permit issue date: Occupancy permit issued on 12/3/2021 by Nebraska State Fire Marshal.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Coie Franson | Administrator | Named on renewal application as facility administrator. |
| Lesa Duryea | Administrator | Named on Alzheimer's Memory Care endorsement application as administrator. |
| Lynn Lavallee | COO | Authorized representative signing Alzheimer's Memory Care endorsement application. |
| Danny Prosky | Authorized Signatory | Named as authorized signatory in ownership/control documentation. |
| Ray Oborn | Authorized Signatory | Named as authorized signatory in ownership/control documentation. |
| Mathieu Streiff | Authorized Signatory | Named as authorized signatory in ownership/control documentation. |
Notice
Capacity: 88
Deficiencies: 0
APP2024
Visit Reason
This document serves to verify that Ridgewood Active Retirement Community is licensed as an assisted-living facility through the date indicated on the renewal card and includes related licensing and endorsement applications.
Findings
The document confirms the facility's licensure status, renewal application, ownership details, occupancy permit, and memory care endorsement. It includes facility capacity, care types, and policies related to Alzheimer's and memory support care.
Report Facts
Total licensed capacity: 88
Maximum occupancy: 64
Memory care beds: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Amy Wilkerson | Administrator | Named as facility administrator on renewal application and Alzheimer's disclosure (pages 2 and 11). |
| Taylor Schommer | Contact name | Contact name for legal owning entity on Alzheimer's disclosure (page 11). |
| Ray Oborn | Authorized Signatory | Named as authorized signatory for ownership entity (page 3). |
| Danny Prosky | Authorized Signatory | Named as authorized signatory for ownership entity (page 3). |
| Gabriel Willhite | Authorized Signatory | Named as authorized signatory for ownership entity (page 3). |
Notice
Capacity: 88
Deficiencies: 0
APP2025
Visit Reason
The document serves as a renewal application and verification of licensure for Ridgewood Active Retirement Community, an assisted-living facility, including renewal of Alzheimer's Memory Care Endorsement and occupancy permit.
Findings
The documents confirm the facility meets statutory requirements for assisted-living licensure, specify the total licensed bed capacity as 88, and include details on ownership, occupancy permit, and Alzheimer's special care unit capacity of 16 beds.
Report Facts
Total licensed beds: 88
Alzheimer's unit beds: 16
Renewal license expiration date: Expires 4/30/2026 as shown on renewal card.
Occupancy permit issue date: Issued 8/26/2024 as shown on Nebraska State Fire Marshal occupancy permit.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Amy Wilkerson | Administrator | Named as facility administrator on renewal application and Alzheimer's unit disclosure. |
| Danny Prosky | Authorized Signatory | Named as authorized signatory in ownership documents. |
| Ray Oborn | Authorized Signatory | Named as authorized signatory in ownership documents and contact for legal owning entity. |
| Gabriel Willhite | Authorized Signatory | Named as authorized signatory in ownership documents. |
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