Inspection Reports for Windsor Assisted Living

2700 Waters Edge Pkwy, Jeffersonville, IN 47130, IN, 47130

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Inspection Report Summary

The most recent inspection on July 8, 2024, found the facility in compliance with state residential licensure requirements and cited no deficiencies. Earlier inspections showed a generally compliant pattern, though the February 22, 2023 survey noted a deficiency for not maintaining continuous First Aid and CPR-trained staff coverage. Complaint investigations from 2022 and 2023 were mostly unsubstantiated or substantiated without related deficiencies. No fines, enforcement actions, or license issues were listed in the available reports. The facility appears to have addressed prior staffing training concerns, as recent inspections have not cited similar issues.

Deficiencies (last 3 years)

Deficiencies (over 3 years) 0.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

93% better than Indiana average
Indiana average: 4.2 deficiencies/year

Deficiencies per year

4 3 2 1 0
2022
2023
2024

Census

Latest occupancy rate 32 residents

Based on a July 2024 inspection.

Census over time

24 28 32 36 40 Aug 2022 Feb 2023 Apr 2023 May 2023 Jul 2024
Inspection Report Census: 32 Deficiencies: 0 Jul 8, 2024
Visit Reason
This visit was for a State Residential Licensure Survey conducted on July 8, 2024.
Findings
Windsor Ridge was found to be in compliance with 410 IAC 16.2-5 in regard to the State Residential Licensure Survey.
Inspection Report Complaint Investigation Census: 35 Deficiencies: 0 May 17, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00408178.
Findings
No deficiencies related to the allegations were cited. The facility was found to be in compliance with 410 IAC 16.2-5 regarding the complaint investigation.
Complaint Details
Complaint IN00408178 was investigated and found to have no deficiencies related to the allegations.
Report Facts
Residential Census: 35
Inspection Report Complaint Investigation Census: 35 Deficiencies: 0 Apr 26, 2023
Visit Reason
This visit was conducted for the investigation of Complaint IN00406587.
Findings
No deficiencies related to the allegations were cited. The facility was found to be in compliance with 410 IAC 16.2-5 regarding the complaint investigation.
Complaint Details
Complaint IN00406587 was investigated and found to have no deficiencies related to the allegations.
Inspection Report Census: 35 Deficiencies: 1 Feb 22, 2023
Visit Reason
This visit was for a State Residential Licensure Survey conducted on February 22, 2023.
Findings
The facility failed to maintain a minimum of one staff member on duty with current First Aid and CPR training 24 hours a day, potentially affecting all 35 residents. Multiple days were identified with no CPR or First Aid coverage during various time periods, including one full 24-hour period without coverage.
Deficiencies (1)
Description
Failed to maintain a minimum of one staff member on duty with current First Aid and CPR training 24 hours a day.
Report Facts
Residential Census: 35 Dates with no CPR or First Aid coverage: 7
Employees Mentioned
NameTitleContext
Melissa PrenatLaboratory Director's or Provider/Supplier RepresentativeSigned the report
Unnamed Executive DirectorExecutive DirectorInterviewed regarding CPR and First Aid compliance issues
Unnamed Director of NursingDirector of NursingInterviewed regarding CPR and First Aid certifications
Inspection Report Complaint Investigation Census: 30 Deficiencies: 0 Aug 2, 2022
Visit Reason
This visit was conducted for the investigation of Complaint IN00386094.
Findings
The complaint was substantiated; however, no deficiencies related to the allegations were cited. The facility was found to be in compliance with 410 IAC 16.2-5 regarding the complaint investigation.
Complaint Details
Complaint IN00386094 - Substantiated. No deficiencies related to the allegations are cited.

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