Inspection Reports for The Ivy at Ellington Assisted Living and Memory Care

CT, 06029

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 0.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

86% better than Connecticut average
Connecticut average: 5.6 deficiencies/year

Deficiencies per year

4 3 2 1 0
2020
2021
2022
2023
2024

Census

Latest occupancy rate 85 residents

Based on a October 2023 inspection.

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

Census over time

63 70 77 84 91 May 2022 Oct 2023
Inspection Report Renewal Deficiencies: 0 Feb 16, 2024
Visit Reason
The inspection was conducted as a renewal licensing inspection and included review of a complaint investigation #37724.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Complaint Details
Complaint investigation #37724 was reviewed during this inspection.
Report Facts
Complaint Investigation Number: 37724
Employees Mentioned
NameTitleContext
Megan Edson-Sawyer Survey Team Leader Reported submitted by
Elizabeth Heiney Supervisor Supervisor of the survey team
Lindsay Redin Personnel contacted during inspection
Inspection Report Complaint Investigation Deficiencies: 1 Feb 16, 2024
Visit Reason
An unannounced visit was made to Ellington Assisted Living Services, LLC on February 16, 2024, for the purpose of conducting a complaint investigation.
Findings
The investigation identified violations related to failure to maintain a complete client record, failure to ensure client safety, and failure to conduct timely nursing reassessments. Specifically, Client #1 was found to have suffered injuries from a fall without adequate supervision or follow-up nursing assessment.
Complaint Details
Complaint #37724 triggered the investigation. The complaint involved concerns about client safety and nursing assessments related to Client #1. Substantiation status is not explicitly stated.
Deficiencies (1)
Description
Failure to maintain a complete client record reflecting care provided and to ensure client safety and timely nursing reassessments.
Employees Mentioned
NameTitleContext
Elizabeth Heiney Supervising Nurse Consultant Named as contact for plan of correction and correspondence.
Inspection Report Complaint Investigation Census: 85 Deficiencies: 0 Oct 26, 2023
Visit Reason
The inspection visit was conducted in response to complaint #35490 and included verification of Alzheimer's special care units or programs and compliance with infection prevention and control requirements.
Findings
No violations of the General Statutes of Connecticut and/or regulations were identified at the time of this inspection.
Complaint Details
Complaint #35490 was investigated and found to have no violations.
Employees Mentioned
NameTitleContext
Michael J. Smith RN Nurse Consultant Report submitted by
Jason Reiger Executive Director Personnel contacted during inspection
Kelly Solomon SALSA Personnel contacted during inspection
Inspection Report Complaint Investigation Deficiencies: 0 Jul 24, 2023
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint #35003 regarding violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies.
Findings
Violations were identified at the time of the inspection as noted in the attached violation letter dated 2023-09-30.
Complaint Details
Complaint #35003 was investigated and violations were substantiated as indicated by the attached violation letter dated 2023-09-30.
Employees Mentioned
NameTitleContext
Jason Rieger Ex Director Personnel contacted during the inspection
Kelly Solomon SALSA Personnel contacted during the inspection
Michael J. Smith Nurse Consultant Named on the report header
Inspection Report Plan of Correction Deficiencies: 1 May 1, 2023
Visit Reason
An unannounced visit was made to Ellington Assisted Living Services LLC on May 1, 2023, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation with additional information received through May 1, 2023.
Findings
The facility failed to ensure oversight of nursing and ALSA aide care rendered to a client, failed to follow the agency's fall policy, failed to conduct a comprehensive investigation subsequent to a client's fall, and failed to review the client service plan as often as the client's condition required. The investigation revealed multiple failures in clinical record reviews, staff interviews, and agency documentation.
Complaint Details
The visit was complaint-related, triggered by concerns about the care of a client who fell and sustained injuries including two cervical fractures. The complaint was substantiated based on the findings of failure to follow fall policy and conduct proper investigations.
Deficiencies (1)
Description
Failure to ensure oversight of nursing and ALSA aide care rendered to a client, failure to follow the agency's fall policy, failure to conduct a comprehensive investigation subsequent to a client's fall, and failure to review the client service plan as often as the client's condition required.
Report Facts
Date of visit: May 1, 2023 Plan of correction submission deadline: May 28, 2023 Fall policy training date: Jun 1, 2023 Review frequency: 120
Employees Mentioned
NameTitleContext
Elizabeth T. Heiney Supervising Nurse Consultant Contact person for plan of correction and oversight
Lindsay Redin Executive Director Facility Executive Director named in the report
Inspection Report Renewal Census: 69 Capacity: 79 Deficiencies: 0 May 9, 2022
Visit Reason
The inspection was a licensing inspection for renewal purposes at The Ivy Ellington facility.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection. A violation letter dated 6/13/22 was attached. The facility has a full-time Infection Prevention and Control Specialist.
Report Facts
Licensed Bed Capacity: 79 Census: 69
Employees Mentioned
NameTitleContext
Lindsay Redlin Executive Director Personnel contacted during inspection
Lauren Muccino SALSA Personnel contacted during inspection
Laura Boggio Survey Team Leader Signature of FLIS Staff and report submitter
Elizabeth Heiney Supervisor Supervisor of survey team
Inspection Report Complaint Investigation Deficiencies: 1 Apr 14, 2021
Visit Reason
An unannounced review was conducted at Ellington Assisted Living Services LLC on April 14, 2021, by the Department of Public Health to investigate allegations of physical abuse and compliance with state regulations.
Findings
The investigation found that the agency failed to promptly investigate allegations of physical abuse involving Client #1, including failure to report bruises and conduct a thorough investigation. Documentation and staff interviews revealed lapses in following agency policy, including failure to suspend the alleged staff member and incomplete investigation procedures.
Complaint Details
Complaint #29788 involved allegations of physical abuse to Client #1, including bruising and yelling incidents. The complaint was substantiated by findings of failure to report and investigate properly.
Deficiencies (1)
Description
Failure to promptly investigate allegations of physical abuse and follow agency policy for investigation regarding Client #1.
Report Facts
Date of visit: Apr 14, 2021 Plan of correction submission deadline: May 6, 2021 Training dates: Mar 11, 2021 Training dates: Apr 8, 2021 Training dates: May 6, 2021 Plan of correction implementation date: May 14, 2021 Audit start date: May 17, 2021 Audit compliance target: 85 Audit duration: 3 Audit quarterly duration: 12 Client move-in date: Feb 22, 2019 Service plan date range: Dec 14, 2020 Service plan date range: Mar 16, 2021
Employees Mentioned
NameTitleContext
Karen Donato Supervising Nurse Consultant/Interim Named as contact and responsible official in the investigation and plan of correction
Lindsay Redin Executive Director Named in relation to findings and investigation
Inspection Report Plan of Correction Deficiencies: 1 Jun 29, 2020
Visit Reason
An unannounced visit was made to Ellington Assisted Living Services LLC on June 29, 2020 by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an inspection.
Findings
The Assisted Living Services Agency (ALSA) registered nurse failed to document a risk assessment for two of three clients in the survey sample, leading to a clinical decision that the clients did not require isolation or quarantine after returning from the hospital or physician's office. The Supervisor of ALSA did not place either client under quarantine or complete a risk assessment including escort risk, transportation risk, and waiting room risk prior to determining quarantine was unnecessary.
Deficiencies (1)
Description
Failure to document a risk assessment for clients returning from hospital or physician's office visits, leading to improper clinical decisions regarding isolation or quarantine.
Report Facts
Clients in survey sample: 3
Employees Mentioned
NameTitleContext
Loan Nguyen Supervising Nurse Consultant Signed violation letter and addressed in plan of correction correspondence
Lindsay Redin Executive Director Interviewed regarding findings on June 29, 2020
Cynthia A. Redin Esq. Signed revised Plan of Correction letter

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