Inspection Report Summary
The most recent inspection on February 19, 2025, identified deficiencies related to failure to report a client’s fall and not following incident reporting policies, resulting in a substantiated complaint and termination of an aide. Earlier inspections showed a mixed pattern, with some reports noting no violations, such as the June 14, 2024 renewal inspections, while others identified deficiencies including prior substantiated violations and issues with compliance. The main themes of deficiencies involved incident reporting and adherence to agency policies, with no fines or enforcement actions listed in the available reports. Complaint investigations included substantiated findings related to incident reporting failures, while most other complaints were either unsubstantiated or not clearly stated. The inspection history shows some recurring issues with reporting and policy adherence, though recent corrective actions have been taken to address these concerns.
Deficiencies (last 4 years)
Deficiencies (over 4 years)
0.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
95% better than Connecticut average
Connecticut average: 5.6 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Complaint Investigation
Capacity: 113
Deficiencies: 0
Date: Feb 19, 2025
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #42798 & 43002 and violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified.
Complaint Details
Complaint Investigation #42798 & 43002 were the basis for the visit. Violations were substantiated as violations were identified and a violation letter was issued.
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 2/24/25 is attached. Verification of Alzheimer's special care units or programs and full-time infection prevention and control specialist requirements were confirmed.
Report Facts
Total licensed capacity: 113
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dawn Marie Amorosa | ED | Personnel contacted during inspection |
| Linda Burney | SALSA | Personnel contacted during inspection |
| Karen Donato | Nurse Consultant | Report submitted by |
Inspection Report
Plan of Correction
Deficiencies: 1
Date: Feb 19, 2025
Visit Reason
An unannounced visit was made to The Residence At Summer Street on February 19, 2025, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting multiple investigations, including a licensing renewal inspection and complaint investigation.
Complaint Details
The visit included a complaint investigation related to failure to report a client's fall. Complaint CT #'s 42798, 43002 are referenced. The complaint was substantiated as the ALSA aide failed to notify the nurse of the fall and was terminated.
Findings
The agency failed to follow the Incident Reporting and Recording policy for one client who required Assisted Living Services Agency (ALSA) services, specifically failing to report a client's fall and follow agency policies. ALSA aide #1 was terminated for failing to report the incident to nursing staff. The plan of correction includes education and monitoring to prevent recurrence.
Deficiencies (1)
The agency staff failed to report a client's fall and failed to follow agency policies related to incident reporting and recording.
Report Facts
Plan of correction submission deadline: Mar 9, 2025
Education completion date: Mar 12, 2025
Audit period: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Elizabeth T. Heiney | Supervising Nurse Consultant | Signed letter regarding the inspection and plan of correction instructions. |
| Dawn Amorosa | Administrator / Executive Director | Recipient of the letter and submitter of the plan of correction. |
| Linda Burney | Resident Service Director / RN | Provided in-service training related to reporting guidelines. |
Inspection Report
Renewal
Capacity: 200
Deficiencies: 0
Date: Jun 14, 2024
Visit Reason
The inspection was conducted as a licensing renewal inspection for The Residence at Summer Street facility.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Report Facts
Licensed Bed Capacity: 200
Inspection Report
Renewal
Deficiencies: 0
Date: Jun 14, 2024
Visit Reason
The inspection was conducted as a renewal licensing inspection for The Residence at Summer Street facility.
Findings
No violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection.
Report Facts
License Number: 200
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Megan Edson-Sawyer | Nurse Consultant and Survey Team Leader | Signature of FLIS Staff and Survey Team Leader |
| Elizabeth Heiney | Supervisor | Supervisor of the survey team |
| Dawn Amorosa | Executive Director | Personnel contacted during inspection |
| Margaret Auz | SALSA | Personnel contacted during inspection |
Inspection Report
Complaint Investigation
Census: 48
Capacity: 32
Deficiencies: 0
Date: Feb 9, 2022
Visit Reason
The inspection was conducted as a licensing inspection renewal and included a complaint investigation (Complaint Investigation #31663).
Complaint Details
Complaint Investigation #31663 was conducted; substantiation status is not explicitly stated.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection. The report includes a review of COVID-19 vaccination checklist and policies.
Report Facts
Number of ALSA clients: 48
Number of home visits: 1
Number of records reviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael J. Smith | RN Nurse Consultant | Signature of FLIS Staff and report submitter |
| Margaret Auz | SALSA | Personnel contacted during inspection |
| Gina Saunders | Ex Director | Personnel contacted and Service Coordinator |
| Heather Rueda | RN | SALSA Designee |
Inspection Report
Renewal
Deficiencies: 0
Date: Dec 10, 2021
Visit Reason
The inspection was conducted as a renewal licensing inspection for The Residence at Summer Street ALSA facility.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in an attached violation letter dated 12/15/21.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Smith | RN Nurse Consultant | Signature of FLIS Staff and report submitted by. |
| Gina Saunders | Ex Director | Personnel contacted during inspection. |
| Margaret Auz | SALSA | Personnel contacted during inspection. |
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