Inspection Reports for Vintage Park at Waterfront

An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2024-06-18.

All deficiencies have been corrected as of the compliance date of 2024-07-03, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

The inspection was a licensure resurvey with attached complaint investigations numbered 182484 and 181526 conducted on 06/18/2024.

The facility failed to ensure proper medication storage and administration, specifically administering insulin beyond the manufacturer's recommended expiration date. Additionally, the facility did not follow safe food preparation and storage practices, including improper thawing methods and failure to date food items stored in refrigerators and freezers.

The inspection included attached complaint investigations numbered 182484 and 181526.

The document is a Plan of Correction addressing findings from a licensure resurvey conducted on 06/18/24, which included attached complaint numbers 182484 and 181526.

The Plan of Correction corresponds to deficiencies identified during the licensure resurvey and complaint investigations conducted on 06/18/24.

The Plan of Correction references attached complaint numbers 182484 and 181526 related to the licensure resurvey.

The abbreviated survey with review of facility report #181031 was conducted on 06/28/23 and 06/29/23 at the assisted living facility.

The survey resulted in a finding of no deficiency citations.

The document is a plan of correction related to an abbreviated survey conducted on 06/28/23 and 06/29/23 at an assisted living facility.

The abbreviated survey resulted in a finding of no deficiency citations.

An offsite revisit survey was conducted to verify correction of all previous deficiencies cited on 2023-01-05.

All deficiencies have been corrected as of the compliance date of 2023-01-20, and no new noncompliance was found. The facility is in compliance with all regulations surveyed.

This inspection was a resurvey with attached complaints #170953, #170557, #165345, #161604, and #161601 conducted at an assisted living facility.

The facility was found deficient in multiple areas including failure to complete assessments for residents self-administering medications, incomplete negotiated service agreements regarding medication management, improper labeling of over-the-counter medications, and non-compliance with tuberculosis screening and infection control policies.

The inspection was conducted as a resurvey with attached complaints #170953, #170557, #165345, #161604, and #161601.

This document is a Plan of Correction addressing findings from a resurvey with attached complaints #170953, #170557, #165345, #161604, and #161601 conducted at the assisted living facility on 01/04/23 and 01/05/23.

The Plan of Correction references multiple deficiencies identified during the resurvey and complaint investigations conducted on the specified dates.

The Plan of Correction is related to attached complaints #170953, #170557, #165345, #161604, and #161601.

The inspection was a resurvey with complaint investigations #147461 and #154875 conducted at an assisted living facility to assess compliance with negotiated service agreements, health care services, and emergency preparedness.

The executive director failed to ensure the development of negotiated service agreements for residents with specific needs, proper health care services related to pressure wound management, and disaster and emergency preparedness including quarterly review of the emergency management plan with staff. Deficiencies were found in communication assistance, assistive device assessments, wound care coordination, and emergency training specificity.

The inspection was triggered by complaint investigations #147461 and #154875.

The special infection control survey for COVID-19 was conducted at the facility on 07-01-2020.

The survey resulted in findings of no deficiency citations.

The inspection was a revisit for correction order 18-192 conducted on 1/8/19 and 1/9/19 to verify compliance with previously cited deficiencies.

The facility failed to ensure accurate functional capacity screening reflecting fall risks for resident #489, failed to develop adequate negotiated service agreements for residents #307 and #489, and failed to provide or coordinate necessary health care services for residents #307, #318, and #411 in accordance with functional capacity screening and negotiated service agreements. Deficiencies included lack of fall risk identification, incomplete service agreements, and inadequate health service plans addressing fall prevention, assistive devices, and dialysis care.

This report is a revisit conducted to verify that previously reported deficiencies have been corrected and to document the dates such corrective actions were accomplished.

All previously cited deficiencies listed by regulation numbers were corrected as of the revisit date, January 9, 2019.

The inspection was a resurvey with complaints (#131932, #132140, #134968) at an assisted living facility to investigate compliance with state regulations.

The facility failed to complete required functional capacity screenings and negotiated service agreements timely for several residents, improperly delegated medication administration tasks to uncertified staff, failed to store medications and chemicals securely, did not safeguard resident records adequately, and failed to comply with tuberculosis screening requirements and emergency preparedness reviews.

The inspection was conducted as a resurvey with complaints #131932, #132140, and #134968.

This revisit report documents the correction of deficiencies previously reported during an earlier survey, verifying that corrective actions were completed as of the revisit date.

All previously cited deficiencies identified by regulation or LSC provision numbers were corrected and completed by the revisit date of 2018-01-22.

The inspection was a resurvey with multiple complaints (#117541, #120766, #121536, #121777, #122681, #123079, and #123821) conducted over several days in December 2017.

The facility was found deficient in multiple areas including failure to notify residents of changes in charges or services, failure to report and investigate allegations of abuse, neglect, or exploitation timely, failure to monitor outside service providers, failure to provide health care services in accordance with plans, medication administration errors, failure to safeguard resident records, and inadequate staffing for emergency evacuations.

The resurvey was conducted in response to multiple complaints (#117541, #120766, #121536, #121777, #122681, #123079, and #123821). The investigation found substantiated issues including failure to report and investigate abuse and exploitation allegations, including identity theft and misappropriation of resident funds.

The inspection was a resurvey of an assisted living facility conducted on 5/23/16, 5/24/16, and 5/25/16 to investigate allegations of abuse, neglect, and regulatory compliance related to staff treatment of residents and delegation of nursing duties.

The facility failed to report and investigate multiple incidents of residents found on the floor or injured, failed to delegate glucometer testing and insulin pen preparation to certified medication aides as required, failed to obtain proper nurse aide registry documentation for employees, and failed to maintain hot water temperatures within the required range in resident apartments.

The visit was complaint-related due to allegations of abuse and neglect involving residents found on the floor, injuries, and a resident leaving the facility without staff awareness. The operator failed to report these incidents and conduct investigations as required.

The licensure resurvey of the facility Vintage Park at Waterfront LLC was conducted to assess compliance and determine if any deficiencies were present.

The licensure resurvey resulted in a finding of no deficiency citations on 4-9-14.

The document intended to provide details of a facility inspection report but is unavailable due to a system error.

No inspection findings or content are available because the report page could not be accessed.