Inspection Reports for
Arizuma Horizons
23221 N 121st Drive, Sun City, AZ 85373, AZ, 85373
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Inspection Report — Nov 28, 2023
Enforcement State
Date: Nov 28, 2023
Visit Reason
Civil monetary penalty, action 00112122 (invoice INV-258696), assessed 28 November 2023.
Findings
A $500.00 penalty was assessed and paid in full on 18 January 2024.
Report Facts
Penalty amount: 500
Amount paid: 500
Amount remaining: 0
Inspection Report — Nov 13, 2023
Annual Inspection State
Date: Nov 13, 2023
Visit Reason
On-site complaint investigation of complaint AZ00195882 combined with an annual compliance inspection at an Assisted Living Home, conducted 13 November 2023.
Complaint Details
The following deficiencies were found during the compliance inspection and investigation of complaint #AZ00195882 conducted on November 13, 2023.
Findings
This inspection found eight deficiencies related to personnel records, documentation of services and medication administration, medication storage, disaster plan review, evacuation path posting, fire extinguisher servicing, and storage of toxic materials. Plans of correction were provided for all deficiencies.
Deficiencies (8)
R9-10-115 — The manager failed to ensure a personnel record was established and maintained for employee E5, preventing verification of required information.
The manager failed to ensure caregivers documented services provided in residents' medical records for two residents, risking verification of services against service plans.
The manager failed to ensure medication administration was documented in residents' medical records for two residents, risking verification against medication orders.
The manager failed to ensure medications were stored in a separate locked area, as two bottles of medication were found unlocked in the kitchen refrigerator.
The manager failed to ensure the facility's disaster plan was reviewed at least once every 12 months; the last review was September 30, 2022.
The manager failed to ensure an evacuation path was conspicuously posted in each hallway of each floor; two interior hallways lacked posted evacuation paths.
R9-10-115 — The manager failed to ensure rechargeable fire extinguishers were serviced at least once every 12 months; service tags were dated September 2022.
The manager failed to ensure toxic materials were stored in a locked area inaccessible to residents; cleaning products were found unlocked in a cabinet.
Report Facts
Deficiencies cited: 8
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