Inspection Reports for
Happy & Healthy Assisted Living Home, LLC

36-420.01 — The facility failed to administer a training program for all staff regarding fall prevention and fall recovery, and documentation was not available during the inspection.

36-420.04 — The manager failed to maintain standardized emergency responder forms for residents that included all required information such as pharmacy contacts, assisted living home contact information, HIPAA releases, and advance directives.

The manager failed to ensure that documentation dated within 90 days before acceptance included whether a resident required continuous medical, nursing services, or restraints for one resident sampled.

The manager failed to ensure a resident's medical record contained documentation of notification of the availability or refusal of influenza and pneumonia vaccinations.

The manager failed to ensure there was a means of exiting the facility that controlled or alerted employees of a resident's egress; the laundry room door alarm was not engaged and doors were not locked.

The manager failed to ensure policies and procedures were implemented for documenting a resident's refusal to take prescribed medication, as evidenced by a missing refusal mark on the medication administration record.

The manager failed to ensure policies and procedures were implemented for discarding expired medications; expired medications were observed that were not discarded per policy.

R3-8-20l — The manager failed to ensure a pest control program compliant with Arizona Administrative Code was implemented, as no documentation was available to confirm pest control services were conducted by a certified applicator.