Inspection Report Summary
The most recent inspection on October 13, 2025, found no deficiencies during the complaint investigation. Earlier inspections showed some deficiencies related primarily to tenant care and documentation, including failures to provide adequate services after falls, incomplete nursing notes, and outdated service plans. Prior reports also noted issues with background checks for staff and incomplete health assessments and monitoring of tenants. Complaint investigations were mostly unsubstantiated except for one in August 2025 that identified care and documentation deficiencies linked to tenant safety incidents. The facility’s record shows some improvement as the latest inspection did not cite any deficiencies.
Deficiencies (last 2 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a October 2025 inspection.
Census over time
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff A | Assisted Tenant #1 but failed to replace emergency pendant; suspended pending investigation | |
| Staff B | Assisted Tenant #1 and Tenant #2; reported incidents and provided care | |
| Staff E | Care partner responsible during Tenant #2's fall; suspended pending investigation | |
| Wellness Director | Oversaw Tenant #2's return and care; involved in incident response and investigation | |
| Executive Director | Involved in investigation and communication with family and corporate staff | |
| Staff G | Responded to pendant call for Tenant #2 fall | |
| Staff I | Administered medications to Tenant #2 | |
| Staff J | Assisted Tenant #2 and documented care | |
| Staff H | Administered eye drops to Tenant #2 | |
| Staff D | Completed skin assessments and assisted Tenant #1 | |
| Staff C | Interviewed regarding Tenant #1's pendant incident | |
| Staff F | Medication passer; involved in incident response for Tenant #2 | |
| Staff K | Assisted on floors; aware of Tenant #2's return | |
| Plant Operations Director | Found Tenant #2 on floor after fall and pressed pendant |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Staff F | Failed to have child and dependent adult abuse record checks completed prior to employment | |
| Staff G | Failed to have child and dependent adult abuse record checks completed prior to employment; had criminal history without DHHS evaluation | |
| Staff H | Failed to have child and dependent adult abuse record checks completed prior to employment | |
| Staff I | Failed to have child and dependent adult abuse record checks completed prior to employment | |
| Staff J | Failed to have child and dependent adult abuse record checks completed prior to employment | |
| Staff K | Failed to have child and dependent adult abuse record checks completed prior to employment | |
| Staff L | Failed to have child and dependent adult abuse record checks completed prior to employment | |
| Staff A | Medication Partner | Alerted nurse about Tenant 2's high blood sugar and condition but nurse failed to assess tenant |
| Staff B | Care Partner | Observed Tenant 2's abnormal gait and alerted Medication Partner about high blood sugar |
| Staff D | Responded to Tenant C1 on floor after family notification; confirmed failure to complete required status and toileting checks | |
| Executive Director | Confirmed findings regarding background checks and tenant care failures | |
| Director of Wellness | Confirmed findings and provided interviews regarding tenant care and staff failures | |
| LPN | Licensed Practical Nurse | Failed to assess Tenant 2 despite multiple notifications of high blood sugar and abnormal gait |
Inspection Report
Complaint InvestigationInspection Report
Original Licensing| Name | Title | Context |
|---|---|---|
| Staff A | Named in findings related to failure to request evaluation for criminal history and background check timing. | |
| Staff B | Named in findings related to failure to complete background checks prior to employment and within 30 days. | |
| Staff E | Named in findings related to failure to complete background checks prior to employment. | |
| Staff C | Named in findings related to failure to complete background checks within 30 days. | |
| Staff D | Named in findings related to failure to complete background checks within 30 days. | |
| Kersten Kleinlein | Executive Director | Signed plan of correction. |
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