Inspection Reports for
Granite Gate Senior Living

3850 AZ-89, Prescott, AZ 86301, United States, AZ, 86301

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28 Reports

All state 2023–2026

Inspection Report — Jun 20, 2026

Enforcement State
Date: Jun 20, 2026

Visit Reason
Civil monetary penalty, action 00164057 (invoice INV-349624), assessed with a due date of 20 June 2026.

Findings
A $750.00 penalty was assessed and remains unpaid as of the due date 20 June 2026.

Report Facts
Penalty amount: 750 Amount paid: 0 Amount remaining: 750

Inspection Report — Apr 27, 2026

Complaint Investigation State
Date: Apr 27, 2026

Visit Reason
On-site complaint investigation of complaint 00167072 at an Assisted Living Center, conducted 27 April 2026.

Complaint Details
No deficiencies were found during the on-site investigation of complaint 00167072 conducted on April 27, 2026.
Findings
No deficiencies were found during the inspection.

Inspection Report — Mar 9, 2026

Complaint Investigation State
Date: Mar 9, 2026

Visit Reason
On-site complaint investigation of complaints 00158312, 00158327, 00158450, and 00159327 at an Assisted Living Center, conducted 9 March 2026.

Complaint Details
The following deficiencies were found during the on-site compliance inspection and investigation of complaints 00158312, 00158327, 00158450, and 00159327 conducted on March 9, 2026.
Findings
The inspection found three deficiencies related to failure to provide services per the resident's service plan, failure to document services provided, and failure to administer medication in compliance with a medication order. Two of these deficiencies were repeat citations from prior inspections.

Deficiencies (3)
R9-10-808 — The manager failed to ensure a caregiver or assistant caregiver provided a resident with the assisted living services in the resident's service plan, as evidenced by a resident not receiving a scheduled shower on February 14, 2026.
R9-10-808 — The manager failed to ensure a caregiver or assistant caregiver documented the services provided in the resident's medical record, with multiple days lacking documentation of dressing assistance for one resident.
R9-10-817 — The manager failed to ensure medication was administered in compliance with a medication order, as a resident did not receive Keflex 250 mg on March 1 and 2, 2026, despite no stop date on the order.
Report Facts
Deficiencies cited: 3

Inspection Report — Mar 2, 2026

Enforcement State
Date: Mar 2, 2026

Visit Reason
Civil monetary penalty, action 00156325 (invoice INV-324887), assessed 2 March 2026.

Findings
A $2750.00 penalty was assessed and paid in full on 2 March 2026.

Report Facts
Penalty amount: 2750 Amount paid: 2750 Amount remaining: 0

Inspection Report — Feb 21, 2026

Enforcement State
Date: Feb 21, 2026

Visit Reason
Civil monetary penalty, action 00153844 (invoice INV-320457), assessed 21 February 2026.

Findings
A $1,250.00 penalty was assessed and paid in full on 21 February 2026.

Report Facts
Penalty amount: 1250 Amount paid: 1250 Amount remaining: 0

Inspection Report — Dec 1, 2025

Annual Inspection State
Date: Dec 1, 2025

Visit Reason
On-site complaint investigation of complaint 00150430 combined with an annual compliance inspection at an Assisted Living Center, conducted 1 December 2025.

Complaint Details
The following deficiencies were found during the on-site compliance inspection and investigation of complaint 00150430 conducted on December 01, 2025.
Findings
This inspection found twelve deficiencies related to opioid medication documentation, caregiver skills verification and orientation, residency documentation, service plans, resident rights, emergency alert systems, egress monitoring, and disaster and evacuation drills.

Deficiencies (12)
R9-10-120 — The manager failed to ensure authorized individuals documented the resident's need for opioids before administration and monitored the effect of the opioid for two residents receiving opioid medication without active malignancy or end-of-life condition.
R9-10-806 — The manager failed to verify and document the skills and knowledge of three caregivers before they provided physical health services.
R9-10-806 — The manager failed to ensure three caregivers received orientation specific to their duties before providing assisted living services.
R9-10-807 — The manager failed to ensure documentation signed by a medical practitioner stating whether a resident required continuous medical or nursing services or restraints was dated within 90 days before acceptance for one resident.
R9-10-807 — The manager failed to ensure a residency agreement included the manager’s signature dated at or before the resident’s acceptance; one agreement was signed ten days after occupancy.
R9-10-808 — The manager failed to include the frequency of repositioning in a resident’s service plan, despite the resident being non-ambulatory and repositioned every two hours.
R9-10-810 — The manager failed to ensure residents were treated with dignity and respect as call pendants and bathroom pull cords did not alert staff promptly, resulting in long wait times for assistance.
R9-10-814 — The manager failed to obtain a written determination from a medical practitioner that a bed- or chair-confined resident’s needs could be met by the facility and were within the facility’s scope of services.
R9-10-815 — The manager failed to ensure a mechanical means to alert employees to a resident’s needs or emergencies was available or implemented for residents receiving directed care services.
R9-10-815 — The manager failed to ensure exit doors were monitored or alarmed to alert staff when a resident exited the facility, posing a risk of unmonitored egress.
R9-10-819 — The manager failed to ensure disaster drills for employees were conducted on each shift at least once every three months and documented.
R9-10-819 — The manager failed to ensure evacuation drills for employees and residents were conducted at least once every six months and documented.
Report Facts
Deficiencies cited: 12 Complaints investigated: 1

Inspection Report — Nov 6, 2025

Complaint Investigation State
Date: Nov 6, 2025

Visit Reason
On-site complaint investigation of complaints 00149965, 00132864, 00132815, 00120957 and 00105313 at an Assisted Living Center, conducted 6 November 2025.

Complaint Details
The following deficiencies were found during the on-site investigation of complaints 00149965, 00132864, 00132815, 00120957 and 00105313 conducted on November 6, 2025.
Findings
The inspection found two deficiencies related to caregiver skills verification and medical record maintenance. The facility failed to verify caregiver skills before providing services and did not maintain medical records for several residents, posing health and safety risks.

Deficiencies (2)
R9-10-806 — The manager failed to ensure that a caregiver's skills and knowledge were verified and documented before providing physical health services for two caregivers, posing a risk to resident health and safety.
R9-10-811 — The manager failed to ensure medical records were maintained at the facility for three of four sampled residents, creating a health and safety risk due to lack of information for caregivers.
Report Facts
Deficiencies cited: 2 Complaints investigated: 5

Inspection Report — Apr 14, 2025

Complaint Investigation State
Date: Apr 14, 2025

Visit Reason
On-site complaint investigation of complaints 00126197 and 00126182 at an Assisted Living Center, conducted 14 April 2025.

Complaint Details
No deficiencies were found during the on-site investigation of complaints 00126197 and 00126182 conducted on March 14, 2025.
Findings
No deficiencies were found during the investigation.

Report Facts
Complaints investigated: 2

Inspection Report — Apr 9, 2025

Complaint Investigation State
Date: Apr 9, 2025

Visit Reason
On-site complaint investigation of complaints 00126182 and 00126197 at an Assisted Living Center, conducted 9 April 2025.

Complaint Details
No deficiencies were found during the on-site investigation of complaint #00126182 and #00126197 conducted on April 9, 2025.
Findings
No deficiencies were found during this inspection.

Report Facts
Complaints investigated: 2

Inspection Report — Mar 12, 2025

Complaint Investigation State
Date: Mar 12, 2025

Visit Reason
On-site complaint investigation of complaint 00120786 at an Assisted Living Center, conducted 12 March 2025.

Complaint Details
No deficiencies were found during the on-site investigation of complaint 00120786 conducted on March 12, 2025.
Findings
No deficiencies were found during the inspection.

Inspection Report — Feb 13, 2025

Complaint Investigation State
Date: Feb 13, 2025

Visit Reason
On-site complaint investigation of complaint 00108937 at an Assisted Living Center, conducted 13 February 2025.

Complaint Details
AMENDED No deficiencies were found during the on-site investigation of complaint 00108937 conducted on February 13, 2025.
Findings
No deficiencies were found during the investigation.

Inspection Report — Jan 28, 2025

Enforcement State
Date: Jan 28, 2025

Visit Reason
Civil monetary penalty, action 00109549 (invoice INV-256867), assessed 28 January 2025.

Findings
A $0.00 penalty was assessed and remains unpaid as of 10 March 2025.

Report Facts
Penalty amount: 0 Amount paid: 0 Amount remaining: 0

Inspection Report — Dec 23, 2024

Complaint Investigation State
Date: Dec 23, 2024

Visit Reason
On-site complaint investigation of complaint AZ00220466 at an Assisted Living Center, conducted 23 December 2024.

Complaint Details
An on-site investigation of complaint AZ00220466 was conducted on December 23, 2024 and the following deficiencies were cited.
Findings
The inspection found three deficiencies related to emergency responder documentation, staff training certification, and notification of a resident's primary care provider after a medical incident. These deficiencies posed risks to resident health and safety.

Deficiencies (3)
36-420.04 — The manager failed to provide emergency responders with a written document including all required resident information, resulting in incomplete communication during an emergency for one resident.
Staff training documentation — The manager failed to ensure a caregiver had current first aid and CPR certification before providing services, with a gap in documentation between May and August 2024 for one caregiver.
Notification failure — The manager failed to ensure a caregiver immediately notified a resident's primary care provider after an incident requiring medical services, posing a health and safety risk.
Report Facts
Deficiencies cited: 3

Inspection Report — Nov 19, 2024

Enforcement State
Date: Nov 19, 2024

Visit Reason
Civil monetary penalty, action 00109602 (invoice INV-256915), assessed 19 November 2024.

Findings
A $250.00 penalty was assessed and paid in full on 9 January 2025.

Report Facts
Penalty amount: 250 Amount paid: 250 Amount remaining: 0

Inspection Report — Nov 19, 2024

Complaint Investigation State
Date: Nov 19, 2024

Visit Reason
On-site complaint investigation of complaints AZ00217879 and AZ00218439 at an Assisted Living Center, conducted 19 November 2024.

Complaint Details
An on-site complaint investigation of AZ00217879 and AZ00218439 was conducted on November 19, 2024, and no deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Inspection Report — Oct 23, 2024

Annual Inspection State
Date: Oct 23, 2024

Visit Reason
On-site complaint investigation and annual compliance inspection of complaints AZ00217560 and AZ00216040 at an Assisted Living Center, conducted 23 October 2024.

Complaint Details
The deficiencies were found during the on-site compliance inspection and investigation of complaints AZ00217560 and AZ00216040 conducted on October 23, 2024.
Findings
The inspection found eight deficiencies related to staff training, resident documentation, infection control, and environmental safety. Plans of correction were provided for all deficiencies.

Deficiencies (8)
36-420.01 — The facility failed to develop and administer a fall prevention and fall recovery training program for all staff, posing a risk to resident safety.
The manager failed to ensure a resident submitted required documentation signed by a medical practitioner or nurse regarding continuous medical services, nursing services, or restraints, risking unmet resident needs.
The manager failed to ensure two residents had written service plans developed with assistance and review from the resident or their representative, risking incomplete care planning.
The manager failed to ensure a resident's medical record contained documentation of notification about influenza and pneumonia vaccinations, posing a potential illness risk.
The manager failed to ensure garbage and refuse were stored in covered containers, posing a health risk to residents.
The manager failed to ensure soiled linen was stored in closed containers away from food storage, kitchen, and dining areas, risking infection control breaches.
The manager failed to ensure toxic materials were stored in a locked area inaccessible to residents, posing a risk to resident safety.
R9-10-113 — The facility failed to annually assess the risk of exposure to infectious tuberculosis, posing a TB exposure risk to residents and staff.
Report Facts
Deficiencies cited: 8

Inspection Report — Apr 1, 2024

Complaint Investigation State
Date: Apr 1, 2024

Visit Reason
On-site complaint investigation of complaints AZ00207636, AZ00208061, and AZ00208063 at an Assisted Living Center, conducted 1 April 2024.

Complaint Details
An on-site investigation of complaints AZ00207636, AZ00208061, and AZ00208063 was conducted on April 1, 2024, and no deficiencies were cited.
Findings
No deficiencies were cited during this complaint investigation.

Report Facts
Complaints investigated: 3

Inspection Report — Mar 4, 2024

Complaint Investigation State
Date: Mar 4, 2024

Visit Reason
On-site complaint investigation of complaint AZ00197209 at an Assisted Living Center, conducted 4 March 2024.

Complaint Details
An on-site investigation of complaint AZ00197209 was conducted on March 4, 2024, and the following deficiency was cited.
Findings
The inspection found one deficiency related to the failure of the administrator to immediately report suspected abuse of a resident as required by Arizona law.

Deficiencies (1)
J. If a manager has a reasonable basis, according to A.R.S. § 46-454, to believe abuse has occurred, the administrator failed to report the suspected abuse of a resident aged 18 or older immediately as required by law.
Report Facts
Deficiencies cited: 1

Inspection Report — Feb 20, 2024

Complaint Investigation State
Date: Feb 20, 2024

Visit Reason
On-site complaint investigation of complaints AZ00206521 and AZ00206565 at an Assisted Living Center, conducted 20 February 2024.

Complaint Details
No deficiencies were found during the investigation of complaints AZ00206521 and AZ00206565 conducted on February 20, 2024.
Findings
No deficiencies were found during the investigation of the complaints.

Report Facts
Complaints investigated: 2

Inspection Report — Oct 24, 2023

Enforcement State
Date: Oct 24, 2023

Visit Reason
Civil monetary penalty, action 00109735 (invoice INV-257041), assessed 24 October 2023.

Findings
A $500.00 penalty was assessed and paid in full on 14 December 2023.

Report Facts
Penalty amount: 500 Amount paid: 500 Amount remaining: 0

Inspection Report — Sep 20, 2023

Annual Inspection State
Date: Sep 20, 2023

Visit Reason
On-site complaint investigation of complaint AZ00200520 combined with an annual compliance inspection at an Assisted Living Center, conducted September 19-20, 2023.

Complaint Details
The following deficiencies were found during the on-site compliance inspection and investigation of complaint AZ00200520 conducted on September 19, 2023 and completed on September 20, 2023.
Findings
The inspection found seven deficiencies related to caregiver documentation, resident service plans, medication administration, and record keeping. The facility failed to verify caregiver skills, provide specific orientation, document first aid and CPR training, ensure resident service plans were properly signed and reviewed, document services provided, and administer medications in compliance with orders.

Deficiencies (7)
The manager failed to ensure a caregiver's or assistant caregiver's skills and knowledge were verified and documented before providing physical health services for five of seven caregivers and assistant caregivers sampled.
The manager failed to ensure two of seven sampled caregivers received orientation specific to the duties to be performed before providing assisted living services.
The manager failed to ensure one of seven personnel provided current documentation of cardiopulmonary resuscitation training certification specific to adults before providing assisted living services.
The manager failed to ensure a resident had a written service plan developed with assistance and review from the resident or resident's representative for three of ten residents sampled.
The manager failed to ensure four of seven resident records contained a written service plan that included review by a nurse or medical practitioner for residents receiving medication administration.
The manager failed to ensure a caregiver or assistant caregiver documented the services provided in the resident's medical record for three of ten residents sampled, risking verification of services against the service plan.
The manager failed to ensure medications were administered in compliance with medication orders for two of nine residents sampled, including incorrect timing and lack of valid signed orders.
Report Facts
Deficiencies cited: 7

Inspection Report — Jan 31, 2023

Enforcement State
Date: Jan 31, 2023

Visit Reason
Civil monetary penalty, action 00109771 (invoice INV-257076), assessed 31 January 2023.

Findings
A $500.00 penalty was assessed and paid in full on 11 May 2023.

Report Facts
Penalty amount: 500 Amount paid: 500 Amount remaining: 0

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