Inspection Report Summary
The most recent inspection on October 27, 2025, found no deficiencies during a complaint investigation. Earlier inspections showed a mixed pattern, with some citations related to tenant evaluations, service plans, and staff training in dementia care, as well as issues with admission criteria and medication administration in prior years. Complaint investigations were mostly unsubstantiated, except for a few substantiated cases involving medication errors, incident reporting, and tenant behavior management, including a civil penalty issued in 2012 for retaining tenants with behaviors that posed risks. Enforcement actions included a $1,000 fine in 2012, but no fines or license actions were listed in the more recent reports. The overall trend suggests improvement, with the most recent inspections free of deficiencies after earlier challenges.
Deficiencies (last 10 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
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RenewalInspection Report
Renewal| Name | Title | Context |
|---|---|---|
| Executive Director | Confirmed findings related to dementia-specific education for personnel and tenant evaluations. | |
| RN Director of Health and Wellness | Registered Nurse | Confirmed findings and completed the full annual assessment and updated service plan for Tenant #1. |
| Staff A | Staff member who did not receive dementia training within 30 days of employment. | |
| Staff B | Staff member who did not receive dementia training within 30 days of employment. |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Windsor Manor DHW | Director of Health & Wellness | Named in plan of correction to ensure criteria for admission/retention and staff education |
| Staff A | Observed and reported tenant transfer assistance requirements | |
| Staff B | Observed and reported tenant transfer assistance requirements | |
| Staff C | Observed and reported tenant transfer assistance requirements | |
| Executive Director | Stated tenant transfer assistance requirements |
Inspection Report
RenewalInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Healthcare Coordinator | Interviewed and confirmed no incident report existed for Tenant #2's injury and that a medication error occurred involving Tenant #1 | |
| Universal Worker A | Staff delegated to administer insulin injections who mistakenly administered Lovenox injection to Tenant #1 |
Inspection Report
Complaint InvestigationInspection Report
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RenewalInspection Report
MonitoringInspection Report
Monitoring| Name | Title | Context |
|---|---|---|
| Lori Miner | RN BSN | Monitor conducting the evaluation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Alison Kapustka | Manager | Program manager handling day to day operation during absence of on-site RN |
| Maribeth Freland | RN | Monitor conducting the complaint/incident investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Maribeth Freland | RN Monitor | Monitor who conducted the complaint/incident investigation |
| Ann Martin | Bureau Chief, Adult Services Bureau | Signed the demand letter |
| Rose Boccella | Program Coordinator | Contact person for questions and appeals |
Inspection Report
MonitoringLoading inspection reports...



