Inspection Reports for Southcrest Manor II
602 2nd St SW, Waukon, IA, 521722242
Back to Facility ProfileInspection Report Summary
The most recent inspection on October 16, 2025, found no deficiencies during the recertification visit for the Assisted Living Program. Earlier inspections generally showed compliance with certification rules, with no deficiencies noted in several visits dating back to 2009. One exception was a 2013 monitoring visit that identified deficiencies related to staff training for food service, mandatory reporter training, and required background checks, but the facility submitted an accepted Plan of Correction and maintained certification. No fines, enforcement actions, or substantiated complaints were listed in the available reports. The inspection history indicates improvement and consistent compliance since the issues noted in 2013.
Deficiencies (last 7 years)
Deficiencies (over 7 years)
0.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
84% better than Iowa average
Iowa average: 4.4 deficiencies/yearDeficiencies per year
8
6
4
2
0
Census
Latest occupancy rate
14 residents
Based on a October 2025 inspection.
Census over time
Inspection Report
Renewal
Census: 14
Deficiencies: 0
Date: Oct 16, 2025
Visit Reason
The recertification visit was conducted to determine compliance with certification rules for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification visit.
Inspection Report
Renewal
Census: 16
Deficiencies: 0
Date: Sep 26, 2023
Visit Reason
The visit was conducted as a recertification to determine compliance with certification rules for an Assisted Living Program and included an investigation of Incident #108365-I.
Findings
No regulatory insufficiencies were cited during the recertification visit or the investigation of the incident.
Inspection Report
Renewal
Census: 14
Deficiencies: 0
Date: Jan 22, 2020
Visit Reason
Recertification visit conducted to determine compliance with certification for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification visit for the Assisted Living Program.
Inspection Report
Renewal
Census: 14
Deficiencies: 0
Date: Jan 9, 2018
Visit Reason
Recertification conducted to determine compliance with certification for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification inspection of the Assisted Living Program.
Inspection Report
Renewal
Census: 14
Deficiencies: 0
Date: Jan 9, 2018
Visit Reason
Recertification conducted to determine compliance with certification for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification inspection of the Assisted Living Program.
Report Facts
Number of tenants without cognitive disorder: 14
Number of tenants with cognitive disorder: 0
Total census of Assisted Living Program: 14
Inspection Report
Monitoring
Census: 15
Deficiencies: 5
Date: Aug 12, 2013
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to review the Plan of Correction in response to previously identified regulatory insufficiencies and to evaluate compliance with assisted living program requirements.
Findings
The report found regulatory insufficiencies related to staff training for food service, dependent adult abuse mandatory reporter training, and record checks. The Plan of Correction was accepted by the Department of Inspections and Appeals. Tenant satisfaction was generally positive, and the facility's certification was renewed.
Deficiencies (5)
All tenants have the right to receive care, treatment and services which are adequate and appropriate.
Personnel responsible for food preparation or service lacked proper orientation and annual in-service training on food protection.
Staff lacked documentation of required dependent adult abuse mandatory reporter training within six months of hire.
Staff personnel files lacked required criminal history, dependent adult abuse history, and child abuse history checks prior to or during employment.
Prospective employees lacked required pre-employment criminal history, dependent adult abuse, and child abuse checks before beginning work.
Report Facts
Tenant census: 15
Tenants in community meeting: 8
Inspection Report
Monitoring
Census: 16
Deficiencies: 0
Date: Sep 13, 2011
Visit Reason
An on-site monitoring evaluation was conducted at Southcrest Manor II Assisted Living to review recertification documents and evaluate compliance with Iowa Administrative Code chapters 481-67 and 481-69.
Findings
No regulatory insufficiencies were found during this evaluation. The program was accepted and recertified with an effective certificate from November 16, 2011 through November 15, 2013. Tenant satisfaction was positive with no reported deficiencies.
Report Facts
Number of tenants without cognitive disorder: 16
Number of tenants with cognitive disorder: 0
Total census of Assisted Living Program: 16
Number of tenants attending community meeting: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Margaret Kaltefleiter | RN MS | Monitor conducting the on-site monitoring evaluation |
Inspection Report
Monitoring
Census: 15
Deficiencies: 0
Date: Dec 9, 2009
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted pursuant to Iowa Code Chapter 231C and the Iowa Administrative Code Chapter 25 to evaluate Southcrest Manor II Assisted Living's compliance with regulatory requirements.
Findings
No regulatory insufficiencies were found during the evaluation. Tenant and family satisfaction was positive, and the program was deemed a nice place to live with adequate activities and services.
Report Facts
Current number of tenants without cognitive disorder: 15
Current number of tenants with cognitive disorder: 0
Total Population: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
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