4 Reports
Inspection Report — Jul 25, 2025
Enforcement
Date: Jul 25, 2025
Visit Reason
Civil monetary penalty, action 00132262 (invoice INV-285189), assessed 25 July 2025.
Findings
A $500.00 penalty was assessed and paid in full on 9 August 2025.
Report Facts
Penalty amount: 500
Amount paid: 500
Amount remaining: 0
Inspection Report — May 1, 2025
Annual Inspection
Date: May 1, 2025
Visit Reason
On-site complaint investigation and annual compliance inspection of case ID 00128136 at an Assisted Living Home, conducted 1 May 2025.
Complaint Details
The following deficiencies were found during the on-site compliance inspection and investigation of case ID 00128136 conducted on May 1, 2025:
Findings
The inspection found three deficiencies related to medication administration documentation, environmental safety hazards, and pet vaccination compliance.
Deficiencies (3)
R9-10-816 — The manager failed to ensure that a medication administered to a resident was documented in compliance with a medication order, posing a risk of improper medication administration.
R9-10-819 — The manager failed to ensure the premises were free from a hazard, as an uncovered hole in the shower presented a tripping and injury risk to residents.
R9-10-819 — The manager failed to ensure a pet was vaccinated against rabies, as documentation showed the vaccination expired and no current vaccination was on file.
Report Facts
Deficiencies cited: 3
Inspection Report — Aug 28, 2023
Annual Inspection
Date: Aug 28, 2023
Visit Reason
On-site complaint investigation and annual compliance inspection of complaints AZ00189593, AZ00192881, AZ00195501, and AZ00197241 at an Assisted Living Home, conducted 28 August 2023.
Complaint Details
The following deficiencies were found during the on-site compliance inspection and investigation of complaints AZ00189593, AZ00192881, AZ00195501, and AZ00197241 conducted on August 28, 2023.
Findings
The inspection found six deficiencies related to medication storage, service plan documentation, provision of services, notification of primary care providers after incidents, and storage of poisonous materials. Plans of correction were provided for all deficiencies.
Deficiencies (6)
The manager failed to ensure a written service plan included how medication would be stored and controlled for a resident who stored medication in their bedroom.
The manager failed to ensure a resident's written service plan was signed and dated by the resident's representative for three terminated residents.
The manager failed to ensure caregivers provided assisted living services according to the residents' service plans for three current residents, with documentation not reflecting the planned services.
The manager failed to ensure medication was stored in a separate locked area used only for medication storage, with multiple medications found unsecured and accessible to residents.
The manager failed to ensure immediate notification of the resident's primary care provider after an accident or emergency requiring medical services for one terminated resident.
The manager failed to ensure poisonous or toxic materials were maintained in locked areas inaccessible to residents, with several unlocked cabinets and containers observed.
Report Facts
Deficiencies cited: 6
Complaints investigated: 4
Report
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