Deficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
Inspection Report
Renewal
Deficiencies: 2
Dec 7, 2022
Visit Reason
The inspection was conducted as a renewal inspection of the facility's license.
Findings
The inspection found deficiencies related to resident service plans, including failure to review service plans within 60 days of admission and lack of documentation of updates since 2018 for Resident #1. These issues include a previous citation from 2017.
Severity Breakdown
CATEGORY A: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Service plans for Resident #1 and Resident #2 had not been reviewed within 60 days of admission. | CATEGORY A |
| Resident #1’s service plan lacked documentation of reviews or updates since 2018. | CATEGORY A |
Inspection Report
Renewal
Deficiencies: 1
Jan 31, 2017
Visit Reason
The inspection was conducted as a renewal inspection of the assisted living facility to assess compliance with licensing requirements.
Findings
The inspection identified a deficiency where the service plan for Resident #1 did not reflect the change in status to hospice care as of December 6, 2016.
Severity Breakdown
CATEGORY A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Resident file review showed Resident #1 was placed on hospice care on December 06, 2016, but the service plan does not reflect this change in status. | CATEGORY A |
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Linda Egebjerg | Survey Team Leader | Named as Survey Team Leader for the renewal inspection. |
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