Inspection Reports for Terrace Park Sr Living
201 SW Lorraine, Leon, IA, 501441182
Back to Facility ProfileInspection Report Summary
The most recent inspection on September 11, 2024, found no deficiencies during the recertification visit or complaint investigation. Earlier inspections were also mostly free of deficiencies, with only isolated issues noted in 2011 and 2005 related to tenant assessments, individualized service plans, and medication storage. Prior reports cited deficiencies in timely and comprehensive tenant evaluations and securing medications, but these issues did not appear in later inspections. Complaint investigations were unsubstantiated, and no fines, enforcement actions, or license suspensions were listed in the available reports. The inspection history shows improvement over time, with recent visits consistently meeting regulatory requirements.
Deficiencies (last 8 years)
Deficiencies (over 8 years)
0.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
89% better than Iowa average
Iowa average: 4.4 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
15 residents
Based on a September 2024 inspection.
Census over time
Inspection Report
Renewal
Census: 15
Deficiencies: 0
Date: Sep 11, 2024
Visit Reason
The visit was conducted as a recertification to determine compliance with certification for an Assisted Living Program.
Complaint Details
Investigation of Complaint #116743-C found no regulatory insufficiencies.
Findings
No regulatory insufficiencies were cited during the recertification visit or during the investigation of Complaint #116743-C.
Inspection Report
Renewal
Census: 15
Deficiencies: 0
Date: Nov 2, 2022
Visit Reason
Recertification visit conducted 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: 13
Deficiencies: 0
Date: Oct 8, 2019
Visit Reason
The visit was conducted as a recertification to determine compliance with certification for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification visit for the Assisted Living Program.
Report Facts
Number of tenants without cognitive disorder: 13
Number of tenants with cognitive disorder: 0
Total census: 13
Inspection Report
Complaint Investigation
Census: 14
Deficiencies: 0
Date: Dec 12, 2017
Visit Reason
Investigation of Complaint #71595 at Terrace Park Sr Living.
Complaint Details
Complaint #71595 was investigated and found to have no regulatory insufficiencies.
Findings
No regulatory insufficiencies were cited during the investigation of Complaint #71595.
Report Facts
Number of tenants without cognitive disorder: 14
Number of tenants with cognitive disorder: 0
Total population: 14
Inspection Report
Renewal
Census: 13
Deficiencies: 0
Date: Sep 5, 2017
Visit Reason
The inspection was conducted as a recertification to determine compliance with certification for an Assisted Living Program.
Findings
No regulatory insufficiencies were cited during the recertification conducted for the Assisted Living Program.
Inspection Report
Monitoring
Census: 15
Deficiencies: 0
Date: Aug 5, 2015
Visit Reason
The visit was conducted as a Final Recertification Monitoring Evaluation to determine compliance with certification of an Assisted Living Program.
Findings
No regulatory insufficiencies were found during this evaluation. The review of recertification documents and the State Fire Marshal's inspection report were accepted.
Report Facts
Number of tenants without cognitive disorder: 15
Number of tenants with cognitive disorder: 0
Total Population of Program at time of on-site: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rose Boccella | Program Coordinator | Signed the Final Recertification Monitoring Evaluation Report |
Inspection Report
Monitoring
Census: 16
Deficiencies: 0
Date: Nov 21, 2012
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to review recertification documents and perform an onsite monitoring evaluation of Terrace Park Assisted Living in Leon, IA.
Findings
No regulatory insufficiencies were found during this evaluation. Tenant satisfaction was positive, and the facility was found to be clean, safe, and responsive to tenant needs.
Report Facts
Number of tenants without cognitive disorder: 16
Number of tenants with cognitive disorder: 0
Total census of Assisted Living Program: 16
Number of tenants attending community meeting: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
| Jim Berkley | Program Coordinator | Author of the report letter |
Inspection Report
Monitoring
Census: 14
Deficiencies: 3
Date: Apr 12, 2011
Visit Reason
The visit was a Final Recertification Monitoring Evaluation conducted to review the Plan of Correction in response to a Preliminary Recertification Monitoring Evaluation Report for Terrace Park Assisted Living.
Findings
The report found no substantiated regulatory insufficiencies during the certification period. The Plan of Correction was accepted by the Department of Inspections and Appeals. Tenant evaluations and service plans showed some regulatory insufficiencies related to timely and comprehensive assessments.
Deficiencies (3)
A program shall evaluate each tenant's functional, cognitive and health status within 30 days of occupancy and annually; this was not consistently done.
The service plan did not address the mental health needs of a tenant hospitalized for being suicidal.
The service plan was not individualized to indicate tenant needs and preferences as required.
Report Facts
Current number of tenants without cognitive disorder: 13
Current number of tenants with cognitive disorder: 1
Total Population: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jonda Petty | Manager | Manager of Terrace Park Assisted Living named in report |
| Lori Miner | RN BSN | Monitor conducting the evaluation |
| Jim Berkley | Program Coordinator | Signed letter transmitting the report |
Inspection Report
Monitoring
Census: 12
Deficiencies: 1
Date: Jan 3, 2005
Visit Reason
The visit was a re-certification monitoring evaluation conducted to assess compliance with assisted living program regulations at Terrace Park.
Findings
The program was generally compliant with regulations, tenants reported satisfaction with the facility and staff, but a regulatory insufficiency was found regarding medication storage not being secured as required.
Deficiencies (1)
The program did not store medications in a locked place or container that is not accessible to persons other than employees responsible for the administration or storage of such medications as required by regulation.
Report Facts
Current number of tenants without cognitive disorder: 12
Current number of tenants with cognitive disorder: 0
Total Population: 12
Number of tenants whose medications are set up by staff: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hal L. Chase | RN BSN MPH | Monitor conducting the evaluation |
| Jonda Petty | Manager | Facility manager named in report header |
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