Inspection Report Summary
The most recent inspection on October 7, 2024, identified deficiencies related to supervision of assisted living aides and client safety during transfers, as well as failures to coordinate services and update service plans. Earlier inspections showed a mixed pattern, with some renewal inspections finding no violations and several complaint investigations citing issues such as inadequate supervision, failure to update care plans, delayed emergency responses, and staffing concerns. Complaint investigations included substantiated findings of insufficient supervision resulting in client injury and inadequate management of client behaviors and safety. Enforcement actions such as fines or license suspensions were not listed in the available reports. The inspection history shows ongoing challenges with client safety and service coordination, with no clear trend of consistent improvement or worsening over time.
Deficiencies (last 7 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a August 2024 inspection.
Census over time
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Elizabeth Heiney | Supervising Nurse Consultant | Author of the letter and contact for plan of correction submission. |
| Jody Dona | Executive Director | Interviewed regarding the incident and notified of findings. |
Inspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Elizabeth T. Heiney | Supervising Nurse Consultant | Author of the plan of correction letter and contact for response |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Jody Abel Dona | Executive Director | Personnel contacted during inspection |
| Erica Tucker | Personnel contacted during inspection | |
| Michael J. Smith | Nurse Consultant | Inspection report submitted by |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Jody Abel Dona | Executive Director | Personnel contacted during the inspection |
| Kebra Smith-Bolden | SALSA | Personnel contacted during the inspection |
Inspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Elizabeth Heiney | Supervising Nurse Consultant | Named as contact for response and instructions related to the plan of correction |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Michael J. Smith | RN Nurse Consultant | Report submitted by |
| Jody Abel Dona | Ex. Director | Personnel contacted during inspection |
| Roland Garcia | RN, SALSA | Personnel contacted during inspection |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Michael J. Smith | Nurse Consultant | Report submitted by and signature on inspection report |
| Jody Abel Dona | Ex. Director | Personnel contacted during inspection |
| Roland Garcia | RN, SALSA | Personnel contacted during inspection |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Tammy Kuczynski | SALSA Designee | Personnel contacted during the inspection. |
| David Pimini | Service Coordinator | Personnel contacted during the inspection and managed residential community visited. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Cheryl Davis | Public Health Services Manager | Signed letter regarding the complaint survey and instructions. |
| Tiffany Kuczynski | RN SALSA | Recipient of the inspection report and plan of correction. |
Inspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Loan Nguyen | Supervising Nurse Consultant | Signed the notice letter regarding violations |
| Mary Lou Fahy | Senior Regional Director of Resident Care | Addressee of the notice letter |
| LPN #10 | Named in findings related to client fall and failure to notify ALSA RN or EMS | |
| Executive Director | Named in findings related to failure to investigate delays in service call response | |
| ALSA Aide #4 | Named in findings related to failure to provide dementia training | |
| RN #1 | Named in findings related to failure to review aide documentation |
Inspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Denise Jones Coleman | Supervisor | Personnel contacted during inspection |
| William Allen | Executive Director | Personnel contacted during inspection |
| Noben Barrios | Report submitted by | |
| Loan Q Nguyen | Supervisor | Approval for issuance of license granted by |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| William Allyn | Executive Director | Signed plan of correction letter |
| Christine Sampson | Supervisor of Assisted Living Services Agency | Named as personnel contacted and supervisor in findings |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Christine Sampson | Resident Care Director | Personnel contacted during inspection and author of email regarding license expiration |
| Rose McLellan | License & Applications Supervisor | Author of letter responding to license expiration inquiry |
| Loan Nguyen | Supervising Nurse Consultant | Contact person mentioned for questions regarding license renewal |
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