Deficiencies (last 4 years)
Deficiencies (over 4 years)
3.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
40% better than Missouri average
Missouri average: 5.5 deficiencies/yearDeficiencies per year
8
6
4
2
0
Occupancy
Latest occupancy rate
54% occupied
Based on a December 2023 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Plan of Correction
Census: 40
Deficiencies: 2
Date: Dec 21, 2023
Visit Reason
The inspection was conducted to assess compliance with fire alarm system maintenance and electrical wiring inspection requirements at Spencer Place Assisted Living by Americare.
Findings
The facility failed to complete the semi-annual fire alarm inspection and did not provide documentation of electrical wiring inspections every two years. Both deficiencies affected all 40 residents.
Deficiencies (2)
19 CSR 30-86.022(9)(C) Fire Alarm System-Test/Maintain. The facility failed to test and maintain the complete fire alarm system in accordance with NFPA 72, 1999 edition, missing the semi-annual fire alarm inspection. The facility census was 40.
19 CSR 30-86.032(13) Electrical Wiring, Maintained, Inspected. The facility failed to have electrical wiring inspected every two years by a qualified electrician and did not provide documentation of such inspections. The facility census was 40.
Report Facts
Facility census: 40
Inspection Report
Plan of Correction
Census: 27
Deficiencies: 1
Date: Dec 6, 2021
Visit Reason
The inspection was conducted to review compliance with fire alarm system inspections and certifications, specifically to verify if the facility had an annual fire alarm system inspection completed by an approved qualified service representative.
Findings
The facility failed to have the complete fire alarm system inspected annually as required by NFPA 72, 1999 edition. The last annual fire alarm system inspection was conducted on 5/20/19, missing the required annual inspection for 2020 due to COVID-19.
Deficiencies (1)
19 CSR 30-86.022(9)(D) Fire Alarm System Inspections/Certifications: The facility failed to have the complete fire alarm system inspected by an approved qualified service representative annually as required. The last inspection was on 5/20/19, missing the 2020 inspection.
Report Facts
Facility census: 27
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Interviewed regarding missed fire alarm inspection |
Inspection Report
Annual Inspection
Census: 38
Deficiencies: 6
Date: Feb 5, 2019
Visit Reason
The inspection was conducted as part of the annual licensure inspection to assess compliance with fire alarm system maintenance, hazardous area requirements, sprinkler system maintenance, wastebasket requirements, electrical wiring, and extension cord usage.
Findings
The facility failed to maintain the semi-annual fire alarm system testing, ensure hazardous areas had self-closing doors, maintain sprinkler system escutcheon rings, use only approved wastebaskets, maintain electrical wiring in good repair, and ensure proper use of extension cords and plugs. Multiple deficiencies were identified affecting all 38 residents present during the inspection.
Deficiencies (6)
19 CSR 30-86.022(9)(C) Fire Alarm System-Test/Maintain. The facility failed to test and maintain the complete fire alarm system semi-annually as required by NFPA 72, 1999 edition.
19 CSR 30-86.022(10)(A) Hazardous Area Requirements. The facility failed to ensure hazardous areas were separated by smoke-resistant self-closing doors as required, with doors not closing properly due to bottom door seal dragging on the floor.
19 CSR 30-86.022(11)(B) Sprinkler System Maintenance/Testing. The facility failed to maintain sprinkler system escutcheon rings, with missing or gaps between rings and ceiling, compromising fire protection.
19 CSR 30-86.022(15)(A) Wastebaskets, Metal/UL/FM-Requirements. The facility used wastebaskets that were not UL or FM fire-resistant rated in multiple areas.
19 CSR 30-86.032(13) Electrical Wiring, Maintained, Inspected. The facility failed to maintain electrical wiring in good repair, with extension cords permanently attached to walls and heat tape improperly used.
19 CSR 30-86.032(18) Extension Cords/Duplex Receptacles. The facility failed to ensure extension cords and three-way plugs were UL-approved and properly used, with non-approved cords and plugs observed.
Report Facts
Facility census: 38
Inspection Report
Plan of Correction
Census: 38
Deficiencies: 3
Date: Jan 23, 2018
Visit Reason
The inspection was conducted as part of the licensure inspection focusing on fire safety and electrical system maintenance at Spencer Place-Assisted Living.
Findings
The facility failed to maintain and test the fire alarm system and emergency lighting as required by NFPA 72, 1999 edition. Additionally, the electrical wiring and related equipment were not maintained in good repair, presenting safety hazards.
Deficiencies (3)
19 CSR 30-86.022(9)(C) Fire Alarm System-Test/Maintain. The facility failed to test and maintain the fire alarm system in accordance with NFPA 72, 1999 edition. Documentation of the semi-annual fire alarm inspection was not provided.
19 CSR 30-86.022(12)(C) Emergency Lighting - Battery Powered, 1.5 hrs. The facility failed to maintain emergency lights capable of operating for at least one and one-half hours. Batteries need replacement and monthly checks were not performed.
19 CSR 30-86.032(13) Electrical Wiring, Maintained, Inspected. The facility failed to maintain electrical wiring in good repair and did not prevent safety hazards. Observations included daisy-chained power strips and missing outlet and switch covers in the kitchen.
Report Facts
Resident census: 38
Items plugged into power strips: 24
Power strips daisy chained: 5
Inspection Report
Plan of Correction
Census: 36
Deficiencies: 1
Date: Jan 10, 2018
Visit Reason
The document is a plan of correction related to a deficiency found during an inspection regarding informed services and charges disclosure for residents and their representatives.
Findings
The facility failed to fully inform one resident and/or their Durable Power of Attorney (DPOA) in writing about charges for services not covered by the facility's basic per diem rate. Documentation was lacking regarding private duty care requirements, costs, and prior written notice of fee changes.
Deficiencies (1)
19 CSR 30-88.010(8) Informed Services/Charges - Alz Disclosure: The facility failed to fully inform one resident or their DPOA in writing about charges for services not covered by the facility's basic per diem rate, including lack of documentation on private duty care and prior written notice of fee changes.
Report Facts
Facility census: 36
Total cost of services provided by Assistance Home Care/Private Duty: 10475.94
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