Inspection Reports for
Seneca Place Village

No regulatory citations or deficiencies were identified as a result of this inspection.

The visit was complaint-driven as indicated by the inspection information on page 2. The complaint involved medication administration issues which were substantiated by findings of missing documentation, failure to follow prescriber orders, and unqualified staff administering medications.

The inspection found multiple medication administration violations including missing staff initials on medication records, failure to follow prescriber orders, and administration by unqualified staff. A plan of correction was submitted and fully implemented with ongoing monitoring and staff re-education.

The inspection was complaint-driven and identified deficiencies related to resident medical evaluations, assessments, and support plans. The facility's plan of correction was accepted and fully implemented by June 17, 2026.

The inspection identified multiple deficiencies related to incomplete or missing initial medical evaluations, initial assessments, preliminary support plans, and quarterly support plan reviews for residents. The facility submitted plans of correction which were accepted and implemented.

The inspection identified multiple deficiencies including failure to post required documents, incident reporting failures, medication management issues, staffing inadequacies, incomplete resident assessments and support plans, and fire safety documentation concerns. Corrective actions and systemic changes were implemented with ongoing monitoring.

The inspection was triggered by a complaint and was unannounced. The obstruction was substantiated and corrected promptly with a plan of correction fully implemented.

The inspection found an obstruction at an emergency exit door caused by a mechanical lift and a sign indicating 'Not an Exit'. The obstruction was promptly removed and staff were educated on maintaining unobstructed egress routes.

The visit was complaint-related as stated under Inspection Information with reason 'Complaint'.

Two medication-related deficiencies were identified: failure to initial the medication administration record at the time of administration, and failure to follow prescriber’s orders due to medication unavailability. Plans of correction were accepted and implemented.

The visit was complaint-related with substantiated findings of abuse/neglect and other regulatory violations.

The inspection identified multiple deficiencies including abuse/neglect of a resident by staff, failure to document medication administration times, incomplete support plans regarding oxygen use, and missing signatures on support plans. Plans of correction were accepted and implemented by June 18, 2025.

Multiple deficiencies were identified including unlocked resident records, missing criminal background checks for staff, incomplete staff qualifications and training, missing immunization and tuberculosis testing documentation for residents, expired medications, improperly labeled medications, and incomplete resident assessments. All deficiencies had plans of correction accepted and were reported as implemented by May 9, 2025.

The visit was complaint-related and incident-driven. The plan of correction was accepted and fully implemented as of 11/19/2024.

The inspection found deficiencies related to the failure to conduct timely quarterly reviews of resident support plans and failure to document biweekly psychiatric monitoring services in the resident support plan. Immediate corrective actions were taken and a plan of correction was accepted with ongoing audits and monitoring.

The complaint involved neglect and abuse allegations substantiated by the finding that Resident #1 was left in soiled clothing and not assisted to dinner. The incident was investigated by the Administrator, local AAA Protective services and DHS were informed, and the staff person involved no longer works at the facility.

The inspection found a substantiated abuse/neglect incident involving a resident left in soiled clothing and not assisted to dinner, and uncovered bedrails posing entrapment hazards. The facility implemented a plan of correction including staff re-education, resident interviews, and safety measures for bedrails.

The facility was found to be in substantial compliance with applicable regulations at the time of inspection. Several deficiencies were identified related to confidentiality of resident records, carbon monoxide alarm placement, and posting of emergency telephone numbers, all of which had corrective plans accepted and implemented.