Inspection Report Summary
The most recent inspection on June 5, 2025, identified deficiencies related to failure to follow established policies and procedures, including abuse reporting, incident documentation, staff training, food temperature monitoring, nurse’s notes, service plan updates, and current health care orders. Earlier inspections showed a pattern of similar issues with documentation, service plans, staff training, and tenant care, along with substantiated complaints of maltreatment and verbal abuse in November 2024. Prior complaint investigations also noted deficiencies in medication administration, staffing, evaluations, and service plans, with enforcement actions including a civil penalty of $4,500 and a conditional certificate issued in 2009; fines and license actions were not listed in the most recent reports. Most complaints were substantiated, especially those involving tenant care and staff conduct, while some earlier allegations were unsubstantiated. The facility’s inspection history shows recurring themes around documentation, staff training, and tenant care, with recent findings continuing similar patterns without clear improvement.
Deficiencies (last 14 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a June 2025 inspection.
Census over time
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Named in findings related to failure to complete dependent adult abuse training timely and incomplete incident reporting | |
| Staff B | Named in findings related to failure to complete dependent adult abuse training timely | |
| Staff C | Named in abuse allegation involving Tenant C1 | |
| Healthcare Coordinator | Involved in reviewing abuse allegations and incident reports | |
| Executive Director | Involved in abuse allegation response and staff training | |
| Culinary Coordinator #1 | Reported food temperatures were taken but not recorded | |
| Culinary Coordinator #2 | Reported food temperatures were taken daily and recorded |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff G | Named in findings related to verbal abuse, maltreatment, and failure to follow policies | |
| Staff B | Witness and reporter in maltreatment and verbal abuse incidents | |
| Staff C | Witness and reporter in maltreatment and verbal abuse incidents | |
| Staff D | Witness and reporter in maltreatment and verbal abuse incidents | |
| Healthcare Coordinator | Interviewed regarding food labeling and maltreatment incidents | |
| Executive Director | Interviewed regarding maltreatment and staff behavior |
Inspection Report
RenewalInspection Report
RenewalInspection Report
RenewalInspection Report
Complaint InvestigationInspection Report
MonitoringInspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Margaret Kaltefleiter | RN MS | Monitor conducting the final recertification monitoring evaluation |
Inspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Deanna Kahler | Manager | Named as facility manager in report |
| Stephanie Cummins | Monitor | Conducted the monitoring evaluation |
| Rose Boccella | Program Coordinator | Signed letter transmitting report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Joyce Kix | RN | Monitor conducting the complaint investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Janet Sandell | Interim Housing Director | Named as recipient of the report and involved in program oversight. |
| Ann Martin | Bureau Chief, Adult Services Bureau | Signed the final complaint investigation report letter. |
| Vickie Clingan | RN MA | Monitor involved in the complaint investigation. |
| Stephanie Cummins | MA | Monitor involved in the complaint investigation. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Monitor | Conducted the complaint investigation |
| Ann Martin | Bureau Chief, Adult Services Bureau | Signed the final complaint investigation report letter |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Kristi Steinlage | Housing Manager | Addressee and facility representative |
| Hal L. Chase | RN BSN MPH | Monitor conducting the investigation |
| Chris Nothaft | Certification Coordinator – Eastern Iowa | Signed acceptance of Plan of Correction |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | SW MA | Monitor conducting the complaint investigation |
| Kristi Steinlage | Housing Manager | Named as facility contact and in relation to Plan of Correction |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Stephanie Cummins | Social Worker (SW) MA | Monitor conducting the complaint investigation |
Inspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Beverly A. Johnson | RN | Monitor conducting the on-site monitoring evaluation |
Loading inspection reports...



