Inspection Report Summary
The most recent inspection on May 1, 2025, found no deficiencies during complaint investigations. Earlier inspections showed a mixed history with several citations related mainly to resident care, including inadequate personal care assistance, delayed abuse reporting, and failure to follow elopement policies. Complaint investigations were mostly unsubstantiated, though some substantiated complaints involved care documentation and safety procedures. Enforcement actions such as fines or license suspensions were not listed in the available reports. The facility’s recent inspections indicate improvement, with no deficiencies noted in the last three complaint investigations.
Deficiencies (last 13 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a May 2025 inspection.
Census over time
| 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. |
| Name | Title | Context |
|---|---|---|
| Staff A | Observed and reported abuse incident involving Tenant #5 | |
| Staff C | New hire trainee | Observed and reported abuse incident involving Tenant #5 |
| Staff I | Staff member alleged to have mistreated Tenant #5 and placed on suspension | |
| Administrator | Administrator | Confirmed findings, reported allegations to Department, and managed investigation |
| Description |
|---|
| Failure to follow policies and procedures related to elopement, door alarm response, visual checks, and keys/door codes for one tenant who eloped. |
| 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. |
| Name | Title | Context |
|---|---|---|
| Jerry Bell | Community Director | Signed the Plan of Correction |
| 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. |
| Name | Title | Context |
|---|---|---|
| Jerry Bell | Community Director | Signed the Plan of Correction and named in corrective actions. |
| 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. |
| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator, Adult Services Bureau | Author of the complaint/incident investigation report |
| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Signed letter regarding the Final Recertification Monitoring Evaluation Report |
| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Author of the report and contact person for questions |
| 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. |
| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Conducted the monitoring visit |
| Name | Title | Context |
|---|---|---|
| Margaret Kaltefleiter | RN MS | Monitor conducting the evaluation |
| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | MA | Monitor for the incident investigation |
| Margaret Kaltefleiter | RN MS | Monitor for the incident investigation |
| Jim Berkley | Program Coordinator | Author of cover letter for the incident investigation report |
| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Named as monitor of the incident investigation |
| Chris Nothaft | Certification Coordinator – Eastern Iowa | Signed cover letter for the report |
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