Inspection Reports for Stoney Brook Village

705 South Pine Street, West Union, IA, 521751548

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Inspection Report Summary

The most recent inspection on March 6, 2025, found no deficiencies during the recertification visit. Earlier inspections showed a generally positive compliance history, with occasional citations mostly related to updating occupancy agreements, nurse’s notes, and service plans. Prior deficiencies primarily involved incomplete or outdated individualized service plans and documentation issues for tenants, including those with cognitive needs. Complaint investigations were conducted in 2016 and 2022, with all allegations found to be unsubstantiated. The facility’s inspection record indicates improvement over time, with no deficiencies noted in the most recent and several past inspections.

Deficiencies (last 8 years)

Deficiencies (over 8 years) 1.1 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

75% better than Iowa average
Iowa average: 4.4 deficiencies/year

Deficiencies per year

4 3 2 1 0
2008
2010
2012
2014
2016
2018
2022
2025

Census

Latest occupancy rate 36 residents

Based on a March 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Census over time

18 24 30 36 42 Jul 2008 Jun 2012 Apr 2016 Aug 2018 Mar 2025

Inspection Report

Renewal
Census: 36 Deficiencies: 0 Date: Mar 6, 2025

Visit Reason
The inspection was conducted as a recertification visit 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: 35 Deficiencies: 3 Date: Oct 10, 2022

Visit Reason
The visit was conducted as a recertification visit to determine compliance with certification rules for an Assisted Living Program, including investigation of a prior complaint (#103359-C).

Complaint Details
No regulatory insufficiencies were cited during the investigation of Complaint #103359-C.
Findings
No regulatory insufficiencies were found related to the complaint investigation. However, deficiencies were cited related to failure to update occupancy agreements, incomplete nurse's notes by exception, and failure to update service plans as needed.

Deficiencies (3)
Failure to update the occupancy agreement when there were changes in services or financial arrangements affecting all tenants.
Failure to document nurse's notes by exception for 3 of 3 current tenants and 2 of 2 discharged tenants reviewed.
Failure to update a service plan as needed for a tenant with weight loss.
Report Facts
Number of tenants without cognitive impairment: 35 Number of tenants with cognitive impairment: 0 Total census: 35

Inspection Report

Renewal
Census: 31 Deficiencies: 0 Date: Aug 27, 2018

Visit Reason
The visit was a recertification inspection conducted to determine compliance with licensing rules for an Assisted Living Program.

Findings
No regulatory insufficiencies were cited during the recertification visit.

Inspection Report

Renewal
Census: 36 Deficiencies: 0 Date: Aug 24, 2016

Visit Reason
The visit was conducted as a recertification to determine compliance with certification for an Assisted Living Program.

Findings
There were no regulatory insufficiencies cited during the recertification visit for the Assisted Living Program.

Report Facts
Number of tenants without cognitive disorder: 35 Number of tenants with cognitive disorder: 1 Total Population of Program at time of on-site: 36

Inspection Report

Complaint Investigation
Census: 32 Deficiencies: 0 Date: Apr 18, 2016

Visit Reason
The inspection was conducted as a complaint/incident investigation for Complaint #57716-C and Complaint #58108-C at Stoney Brook Village, West Union, IA.

Complaint Details
Complaint #57716-C involved allegations of DIA notification and service plans, both unsubstantiated. Complaint #58108-C involved staffing allegations, also unsubstantiated.
Findings
No regulatory insufficiencies were identified related to the investigated complaints. Allegations regarding DIA notification, service plans, and staffing were all found to be unsubstantiated after tenant file reviews, staff and tenant interviews, and program document reviews.

Report Facts
Number of tenants without cognitive disorder: 32 Number of tenants with cognitive disorder: 0 Total census: 32

Employees mentioned
NameTitleContext
Rose BoccellaProgram CoordinatorSigned letter and contact person for questions regarding the report

Inspection Report

Monitoring
Census: 37 Deficiencies: 0 Date: Aug 7, 2014

Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted by the Iowa Department of Inspections and Appeals to evaluate the Stoney Brook Village Assisted Living program for compliance with Iowa Code and Administrative Code requirements.

Findings
No regulatory insufficiencies were found during this onsite recertification monitoring evaluation. The review of recertification documents was completed and accepted, and the State Fire Marshal's inspection report and Facility Engineer's approval of evacuation plans were received.

Report Facts
Number of tenants without cognitive disorder: 35 Number of tenants with cognitive disorder: 2 Total Population of Program at time of on-site: 37 Tenant meeting attendance: 28

Employees mentioned
NameTitleContext
Wendy E. KuhseRN BSMonitor conducting the evaluation

Inspection Report

Monitoring
Census: 31 Deficiencies: 0 Date: Jun 6, 2012

Visit Reason
The visit was conducted as a Final Recertification Monitoring Evaluation to assess compliance with Iowa Code and Administrative Code chapters for the Assisted Living Program at Stoney Brook Village.

Findings
No regulatory insufficiencies were found during the evaluation. The program did not receive any regulatory insufficiencies during the certification period, and the State Fire Marshal's inspection and Facility Engineer's approval of evacuation plans were accepted.

Report Facts
Tenant meeting attendance: 22 Number of tenants without cognitive disorder: 31 Number of tenants with cognitive disorder: 0 Total census: 31

Employees mentioned
NameTitleContext
Joyce KixRNMonitor during the evaluation
Lori MinerRN BSNMonitor during the evaluation

Inspection Report

Monitoring
Census: 29 Deficiencies: 3 Date: Dec 6, 2010

Visit Reason
An on-site monitoring evaluation was conducted at Stoney Brook Village on December 6, 2010, as part of the Final Recertification Monitoring Evaluation Report process.

Findings
The program did not receive any regulatory insufficiencies during the certification period. The monitoring visit included observations of tenant service plans and program operations, with some noted issues in individualized service planning for tenants with cognitive disorders.

Deficiencies (3)
The service plan lacked indication of individualized planned or spontaneous activities for a tenant with dementia.
The most recent service plan failed to identify the tenant's specific needs including use of the incentive spirometer, addition of Physical Therapy, tenant anxiety, and elevation of legs.
The service plan shall be individualized and indicate at a minimum the tenant's identified needs and preferences for assistance, including tenants with dementia, planned and spontaneous activities based on abilities and personal interests.
Report Facts
Current number of tenants without cognitive disorder: 27 Current number of tenants with cognitive disorder: 2 Total Population: 29 Tenant meeting attendance: 20

Employees mentioned
NameTitleContext
Lori MinerRN BSNMonitor conducting the evaluation
Joyce KixRNMonitor conducting the evaluation

Inspection Report

Monitoring
Census: 25 Deficiencies: 3 Date: Jul 14, 2008

Visit Reason
The visit was a recertification monitoring evaluation conducted to review the facility's Plan of Correction in response to identified regulatory insufficiencies and to evaluate compliance with assisted living program requirements.

Complaint Details
There were no substantiated complaints during this certification period.
Findings
The report found regulatory insufficiencies related to individualized service plans, including failure to update service plans to reflect tenant needs and changes. The Plan of Correction was accepted by the Department of Inspections and Appeals, and no substantiated complaints were noted during the certification period.

Deficiencies (3)
The program did not update the tenant's service plan with a change in condition.
The program did not individualize and indicate, at a minimum, the tenant's identified needs and requests for assistance and expected outcomes.
The program did not individualize the service plan and indicate, at a minimum, the service provider(s) if other than the program.
Report Facts
Current number of tenants without cognitive disorder: 24 Current number of tenants with cognitive disorder: 1 Total Population: 25

Employees mentioned
NameTitleContext
Lincohn NewsomRNMonitor conducting the evaluation
Kathryn MoserAdministratorFacility administrator named in the report

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