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
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Complaint Investigation| 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 |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Jerry Bell | Community Director | Signed the Plan of Correction |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Jerry Bell | Community Director | Signed the Plan of Correction and named in corrective actions. |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator, Adult Services Bureau | Author of the complaint/incident investigation report |
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Monitoring| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Signed letter regarding the Final Recertification Monitoring Evaluation Report |
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Complaint Investigation| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Author of the report and contact person for questions |
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Monitoring| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Conducted the monitoring visit |
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Monitoring| Name | Title | Context |
|---|---|---|
| Margaret Kaltefleiter | RN MS | Monitor conducting the evaluation |
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Complaint Investigation| 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 |
Inspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
Inspection Report
Complaint Investigation| 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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