Inspection Reports for Sunset Park Place

IA, 52002

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Inspection Report Complaint Investigation Census: 47 Deficiencies: 0 May 1, 2025
Visit Reason
The inspection was conducted as part of investigations of Complaint #124959 and Incident #125805-I at the assisted living facility.
Findings
No regulatory insufficiencies were cited during the investigations of the complaint and incident.
Complaint Details
Investigations of Complaint #124959 and Incident #125805-I found no regulatory insufficiencies.
Report Facts
Number of tenants without cognitive impairment: 42 Number of tenants with cognitive impairment: 5 Total census: 47
Inspection Report Complaint Investigation Census: 46 Deficiencies: 0 Sep 26, 2024
Visit Reason
Investigation of Incident #122409-C at the assisted living program for people with dementia.
Findings
No regulatory insufficiencies were cited during the investigation.
Complaint Details
Investigation of Incident #122409-C found no regulatory insufficiencies.
Report Facts
Number of tenants without cognitive impairment: 44 Number of tenants with cognitive impairment: 2 Total census: 46
Inspection Report Census: 52 Deficiencies: 0 Jun 12, 2024
Visit Reason
The visit was conducted as a recertification survey to determine compliance with certification of an Assisted Living Program for People with Dementia, including investigation of two incidents and one complaint.
Findings
No regulatory insufficiencies were cited during the investigation of Incident #121109-I, Incident #121108-I, Complaint #119858-C, and the recertification visit.
Complaint Details
Complaint #119858-C was investigated and found to have no regulatory insufficiencies.
Report Facts
Number of tenants without cognitive impairment: 45 Number of tenants with cognitive impairment: 7
Inspection Report Complaint Investigation Census: 52 Deficiencies: 0 Apr 1, 2024
Visit Reason
The inspection was conducted to investigate multiple incidents and complaints reported at the facility.
Findings
No regulatory insufficiencies were cited during the investigation of the listed incidents and complaints.
Complaint Details
Investigation covered Incident #119578-I, Complaint #118824-C, Incident #117249-I, Complaint #117206-C, Complaint #117251-C, and Incident #119665-I with no deficiencies found.
Report Facts
Number of tenants without cognitive impairment: 46 Number of tenants with cognitive impairment: 6 Total census: 52
Inspection Report Complaint Investigation Census: 53 Deficiencies: 2 Sep 5, 2023
Visit Reason
The inspection was conducted following the investigation of multiple complaints and a mandatory report concerning potential abuse and neglect at the facility.
Findings
The facility failed to follow its written policy regarding the identification and reporting of dependent adult abuse for one tenant. Staff delayed reporting suspected abuse, and improper care was observed during a shower incident causing distress to the tenant.
Complaint Details
The visit was complaint-related, triggered by multiple complaints and a mandatory report. The allegations involved suspected abuse of Tenant #5 by staff, delayed reporting of the incident by staff members, and failure to follow abuse reporting policies. The Administrator confirmed the findings and reported the allegations to the Department.
Deficiencies (2)
Description
Failure to follow the written policy regarding identification and reporting of dependent adult abuse for Tenant #5.
Failure to immediately notify the Administrator of suspected dependent adult abuse regarding Tenant #5.
Report Facts
Number of tenants without cognitive impairment: 46 Number of tenants with cognitive impairment: 7 Total census: 53 Number of tenants reviewed: 5 Number of shifts worked by Staff I between incident and report: 2
Employees Mentioned
NameTitleContext
Staff AObserved and reported abuse incident involving Tenant #5
Staff CNew hire traineeObserved and reported abuse incident involving Tenant #5
Staff IStaff member alleged to have mistreated Tenant #5 and placed on suspension
AdministratorAdministratorConfirmed findings, reported allegations to Department, and managed investigation
Inspection Report Complaint Investigation Census: 52 Deficiencies: 1 Jan 18, 2023
Visit Reason
The inspection was conducted as an investigation of Incident #110009-I and Complaint #112069-C related to an elopement event involving Tenant #1 at the assisted living program.
Findings
The program failed to follow its policies and procedures related to elopement, door alarm response, visual checks, and keys/door codes for one tenant who eloped. Staff did not adequately check the perimeter of the building when the alarm was triggered, and visual checks were not completed as scheduled. The tenant was found outside in cold weather with frostbite on her feet.
Complaint Details
The investigation was triggered by a complaint and incident involving Tenant #1 eloping from the facility on 12/28/22. The complaint was substantiated based on observations, interviews, and record reviews.
Deficiencies (1)
Description
Failure to follow policies and procedures related to elopement, door alarm response, visual checks, and keys/door codes for one tenant who eloped.
Report Facts
Number of tenants without cognitive impairment: 42 Number of tenants with cognitive impairment: 10 Total census: 52 Date survey completed: Jan 18, 2023
Inspection Report Renewal Census: 58 Deficiencies: 0 Jun 9, 2022
Visit Reason
The recertification visit was conducted to determine compliance with certification for a Dementia-Specific Assisted Living Program and to investigate Complaint #98727-C.
Findings
No regulatory insufficiencies were cited during the recertification visit for the Dementia-Specific Assisted Living Program.
Complaint Details
Investigation of Complaint #98727-C was conducted with no regulatory insufficiencies found.
Report Facts
Number of tenants without cognitive disorder in General Population: 48 Number of tenants with cognitive disorder in General Population: 2 Number of tenants without cognitive disorder in Memory Care Unit: 0 Number of tenants with cognitive disorder in Memory Care Unit: 8 Total Census of Assisted Living Program for People with Dementia: 58
Inspection Report Complaint Investigation Census: 56 Deficiencies: 2 Nov 4, 2021
Visit Reason
The inspection was conducted as an investigation of Complaint #96754-C and included an onsite infection control survey.
Findings
The program failed to provide adequate and appropriate care for 1 of 3 tenants reviewed, specifically Tenant #2, with issues including inadequate shower assistance, lack of task documentation for personal care, and failure to implement task sheets for routine personal care assistance.
Complaint Details
Investigation of Complaint #96754-C. The complaint was substantiated as evidenced by the cited regulatory insufficiencies.
Deficiencies (2)
Description
Program failed to provide adequate and appropriate care for Tenant #2, including failure to provide shower assistance and proper documentation of personal care tasks.
Program failed to implement task sheets for completion of routine personal care assistance for Tenant #2.
Report Facts
Census of Assisted Living Program for People with Dementia: 56 Number of tenants without cognitive disorder in General Population: 43 Number of tenants with cognitive disorder in General Population: 4 Total Census of General Population: 47 Number of tenants without cognitive disorder in Memory Care Unit: 9 Number of tenants with cognitive disorder in Memory Care Unit: 9 Total Census of Memory Care Unit: 18 Score on Global Deterioration Scale (GDS) for Tenant #2: 6
Employees Mentioned
NameTitleContext
Jerry BellCommunity DirectorSigned the Plan of Correction
Inspection Report Complaint Investigation Census: 63 Deficiencies: 4 Aug 26, 2021
Visit Reason
The inspection was conducted as a result of the investigation of Incidents #97317-I, #97631-I and Complaint #97858-C, focusing on regulatory insufficiencies related to tenant evaluations, service plans, and respite care services.
Findings
The program failed to complete initial evaluations and service plans prior to tenant occupancy and did not ensure service plans reflected tenant needs. There were multiple incidents involving tenants with cognitive impairments, including safety concerns and behavioral issues. The program also failed to ensure documented care needs were followed for respite care individuals.
Complaint Details
Investigation of Incidents #97317-I, #97631-I and Complaint #97858-C. The complaint was substantiated as evidenced by multiple regulatory insufficiencies found during the investigation.
Deficiencies (4)
Description
Failed to complete an initial evaluation prior to signing the occupancy agreement for 1 of 1 tenants reviewed.
Failed to develop a service plan prior to signing the occupancy agreement for 1 of 1 tenants reviewed.
Failed to ensure service plans reflected the identified needs of 2 of 5 tenants reviewed.
Failed to ensure documented care needs were followed by staff for 1 of 1 respite care individuals reviewed.
Report Facts
Total Census: 63 Tenants without cognitive disorder (General Population): 51 Tenants with cognitive disorder (General Population): 3 Tenants without cognitive disorder (Memory Care Unit): 0 Tenants with cognitive disorder (Memory Care Unit): 9 Tenants reviewed for service plans: 5 Respite care individuals reviewed: 1
Employees Mentioned
NameTitleContext
Jerry BellCommunity DirectorSigned the Plan of Correction and named in corrective actions.
Inspection Report Complaint Investigation Census: 57 Deficiencies: 1 Jan 20, 2021
Visit Reason
The inspection was conducted as a complaint investigation related to tenant rights and care concerns at Sunset Park Place, specifically Complaint #95128-C.
Findings
The investigation found that Tenant #1 experienced inadequate care related to shoulder pain and bruising, with documentation and communication deficiencies noted in nursing records and medication administration. The tenant was hospitalized with a fractured rib and clavicle after a fall.
Complaint Details
Complaint #95128-C was investigated from 1/12/21 through 1/20/21. The complaint was substantiated based on findings of inadequate care and documentation for Tenant #1.
Deficiencies (1)
Description
Failure to provide adequate care and treatment for Tenant #1, including lack of documentation of shoulder pain and no pain medications given on 1/5/21.
Report Facts
Total Population: 57 General Population without cognitive disorder: 45 General Population with cognitive disorder: 3 Memory Care Unit with cognitive disorder: 9 Memory Care Unit without cognitive disorder: 0
Inspection Report Complaint Investigation Census: 56 Deficiencies: 0 Sep 2, 2020
Visit Reason
The inspection was conducted as an investigation of Complaint #90770-C and included an onsite infection control survey.
Findings
No insufficiencies were cited during the complaint investigation or the onsite infection control survey.
Complaint Details
Complaint #90770-C was investigated and found to have no insufficiencies.
Report Facts
Number of tenants without cognitive disorder: 49 Number of tenants with cognitive disorder: 7
Inspection Report Renewal Census: 57 Deficiencies: 0 Oct 31, 2019
Visit Reason
Recertification visit conducted to determine compliance with certification for a Dedicated Dementia Specific Assisted Living Program.
Findings
There were no regulatory insufficiencies cited during the recertification visit for the Dedicated Dementia Specific Assisted Living Program.
Report Facts
Number of tenants without cognitive disorder in general population: 48 Number of tenants with cognitive disorder in general population: 0 Number of tenants without cognitive disorder in memory care unit: 0 Number of tenants with cognitive disorder in memory care unit: 9 Total Census: 57
Inspection Report Complaint Investigation Census: 58 Deficiencies: 0 Jan 8, 2019
Visit Reason
The inspection was conducted as an investigation of Complaint #79883 at the assisted living facility.
Findings
No regulatory insufficiencies were cited during the complaint investigation.
Complaint Details
Complaint #79883 was investigated and found to have no regulatory insufficiencies.
Report Facts
Number of tenants without cognitive disorder in general population: 47 Number of tenants with cognitive disorder in general population: 2 Number of tenants without cognitive disorder in memory care unit: 4 Number of tenants with cognitive disorder in memory care unit: 5 Total Census of Assisted Living Program for People with Dementia: 58
Inspection Report Renewal Census: 53 Deficiencies: 0 Oct 26, 2017
Visit Reason
Recertification visit conducted to determine compliance with certification for a dedicated dementia specific assisted living program.
Findings
No regulatory insufficiencies were cited during the recertification visit for the dedicated dementia specific assisted living program.
Report Facts
Number of tenants without cognitive disorder: 43 Number of tenants with cognitive disorder: 10 Total Population of Program at time of on-site: 53
Inspection Report Complaint Investigation Census: 59 Deficiencies: 0 Aug 11, 2016
Visit Reason
The inspection was conducted as an onsite investigation of Complaint #60138-C at the assisted living facility Sunset Park Place Company LLC.
Findings
No regulatory insufficiencies were cited during the onsite complaint investigation. The census included 59 residents across general and dementia-specific programs.
Complaint Details
Complaint #60138-C was investigated onsite with no regulatory insufficiencies found.
Report Facts
Number of tenants without cognitive disorder in General Population Program: 48 Number of tenants with cognitive disorder in General Population Program: 2 Total Population of General Population Program: 50 Number of tenants without cognitive disorder in Dementia-Specific Program: 1 Number of tenants with cognitive disorder in Dementia-Specific Program: 8 Total Population of Dementia-Specific Program: 9 Total census of Assisted Living Program: 59
Inspection Report Complaint Investigation Census: 54 Deficiencies: 0 Feb 11, 2016
Visit Reason
The inspection was conducted as a complaint/incident investigation related to medication management at Sunset Park Place, Dubuque, IA.
Findings
The investigation found the allegation of medication management to be unsubstantiated with no regulatory insufficiencies cited during the investigation.
Complaint Details
Allegation: Medication Management. Findings: Unsubstantiated. Review of tenant files, staff interviews, and program documents did not reveal any regulatory insufficiency related to medication management.
Report Facts
Census: 54 Population without cognitive disorder: 44 Population with cognitive disorder: 1 Population without cognitive disorder: 5 Population with cognitive disorder: 4
Employees Mentioned
NameTitleContext
Rose BoccellaProgram Coordinator, Adult Services BureauAuthor of the complaint/incident investigation report
Inspection Report Monitoring Census: 52 Deficiencies: 0 Oct 28, 2015
Visit Reason
The visit was conducted as a Final Recertification Monitoring Evaluation to assess compliance with certification requirements for the Assisted Living Program at Sunset Park Place.
Findings
No regulatory insufficiencies were found during the evaluation. The review of recertification documents was completed and accepted, including the State Fire Marshal's inspection and Facility Engineer's approval of evacuation plans.
Report Facts
Number of tenants without cognitive disorder: 44 Number of tenants with cognitive disorder: 0 Total population of General Population Program: 44 Number of tenants without cognitive disorder: 4 Number of tenants with cognitive disorder: 4 Total population of Dementia-Specific Program: 8 Total census of Assisted Living Program: 52
Employees Mentioned
NameTitleContext
Rose BoccellaProgram CoordinatorSigned letter regarding the Final Recertification Monitoring Evaluation Report
Inspection Report Complaint Investigation Census: 54 Deficiencies: 0 May 11, 2015
Visit Reason
The inspection was conducted as a complaint/incident investigation related to medication management at Sunset Park Place Company, LLC, following a complaint intake #51823-C.
Findings
The investigation found the medication management allegation to be unsubstantiated. Reviews of tenant files, staff interviews, and observations revealed no regulatory insufficiencies or forced medication administration.
Complaint Details
Allegation: Medication Management. Findings: Unsubstantiated. No regulatory insufficiencies were identified during the investigation.
Report Facts
Number of tenants without cognitive disorder: 49 Number of tenants with cognitive disorder: 5 Total Population of Program at time of on-site: 54
Employees Mentioned
NameTitleContext
Rose BoccellaProgram CoordinatorAuthor of the report and contact person for questions
Inspection Report Monitoring Census: 52 Deficiencies: 4 Sep 4, 2013
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to review the Plan of Correction and regulatory compliance of Sunset Park Place Assisted Living Program, including tenant documents, service plans, and life safety.
Findings
The report found regulatory insufficiencies in tenant documents, service plans, and life safety (specifically exit door alarms). The Plan of Correction was accepted, and the facility was recertified. Tenant satisfaction was generally positive, with some minor issues noted in documentation and service plan reviews.
Deficiencies (4)
Description
Incident reports were not completed related to bruising of unknown origin on Tenant #1 and an unresponsive episode of Tenant #2.
Documentation for each tenant was insufficient as incident reports involving tenants were not maintained as required.
Service plans were updated with minor discretionary changes without completion of nurse reviews as required.
An exit door from a tenant apartment in the dementia unit did not have any operating door alarm.
Report Facts
Tenant census: 52 General Population Program tenants without cognitive disorder: 42 General Population Program tenants with cognitive disorder: 1 Dementia-Specific Program tenants without cognitive disorder: 6 Dementia-Specific Program tenants with cognitive disorder: 3 Total tenants in Dementia-Specific Program: 9
Employees Mentioned
NameTitleContext
Stephanie CumminsMonitorConducted the monitoring visit
Inspection Report Monitoring Census: 53 Deficiencies: 0 Aug 18, 2011
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to assess compliance with Iowa Code and Administrative Code for the assisted living program at Sunset Park Place.
Findings
No regulatory insufficiencies were found during the evaluation. The program met all requirements, and the State Fire Marshal's inspection and evacuation plans were approved.
Report Facts
Current number of tenants without cognitive disorder: 44 Current number of tenants with cognitive disorder: 2 Total Population of General Population Program: 46 Total Population of Dementia Specific Program: 7 Total Census of Assisted Living Program: 53
Employees Mentioned
NameTitleContext
Margaret KaltefleiterRN MSMonitor conducting the evaluation
Inspection Report Complaint Investigation Census: 54 Deficiencies: 0 May 3, 2011
Visit Reason
The inspection was conducted as a final incident investigation following a report that a tenant was found on the floor and sustained a hip fracture.
Findings
The investigation found no regulatory insufficiencies. The tenant was found to have received appropriate care, with staff responding promptly and adequately to the incident. There were no substantiated deficiencies related to the incident.
Complaint Details
The complaint involved a tenant who fell and sustained a hip fracture. The investigation included review of incident reports, staff observations, and resident checks. The tenant received hospice care and was transferred to a skilled nursing facility after surgical repair. No regulatory insufficiencies were substantiated.
Report Facts
Current number of tenants without cognitive disorder: 47 Current number of tenants with cognitive disorder: 1 Total Population of General Population Program: 48 Total Population of Dementia Specific Program: 6 Total Census of Assisted Living Program: 54
Employees Mentioned
NameTitleContext
Stephanie CumminsMAMonitor for the incident investigation
Margaret KaltefleiterRN MSMonitor for the incident investigation
Jim BerkleyProgram CoordinatorAuthor of cover letter for the incident investigation report
Inspection Report Monitoring Census: 57 Deficiencies: 0 Dec 15, 2009
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to review the assisted living program's compliance with regulatory requirements and to evaluate the program's status as part of the recertification process.
Findings
No regulatory insufficiencies were found during this evaluation. Tenant satisfaction was positive with no complaints, and the program was deemed compliant with no substantiated regulatory insufficiencies during the certification period.
Report Facts
Current number of tenants without cognitive disorder: 49 Current number of tenants with cognitive disorder: 2 Total Population of General Population Program: 51 Total Population of Dementia Specific Program: 7 Total Census of Assisted Living Program: 57 Tenants attending community meeting: 26
Employees Mentioned
NameTitleContext
Hal L. ChaseRN BSN MPHMonitor conducting the evaluation
Inspection Report Complaint Investigation Census: 56 Deficiencies: 0 Jul 7, 2009
Visit Reason
The visit was conducted as a final incident investigation regarding a tenant fall incident at Sunset Park Place, an assisted living program, to monitor compliance and investigate complaints related to the incident.
Findings
The investigation found that a tenant fell while ambulating with a walker, resulting in multiple injuries requiring hospital care. Staff responded appropriately by calling emergency services and notifying family and healthcare coordinators. No regulatory insufficiencies were identified related to the incident.
Complaint Details
The complaint involved a tenant fall on 5-16-09 resulting in injuries including a laceration requiring five sutures, fractured humerus, and fractured femur. The investigation substantiated that staff responded properly and no regulatory insufficiencies were found.
Report Facts
Current number of tenants without cognitive disorder: 47 Current number of tenants with cognitive disorder: 2 Total Population of General Population Program: 49 Total Population of Dementia Specific Program: 7 Total Census of Assisted Living Program: 56 Date of tenant fall incident: May 16, 2009
Employees Mentioned
NameTitleContext
Stephanie CumminsMonitorNamed as monitor of the incident investigation
Chris NothaftCertification Coordinator – Eastern IowaSigned cover letter for the report

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