Inspection Reports for
The Montecito Senior Living

R9-10-817 — The manager failed to ensure medication was stored in a separate locked room, closet, cabinet, or self-contained unit used only for medication storage, posing a risk to resident safety.

R9-10-818 — The manager failed to ensure food was protected from potential contamination, as uncovered raw food was stored above cooked food and asparagus was left uncovered on a shelf.

R9-10-820 — The manager failed to ensure the premises were free from conditions that could cause physical injury, including unlocked rooms with electrical hazards and a broken electrical panel cover.

R9-10-820 — The manager failed to ensure poisonous or toxic materials were stored in labeled containers in a locked area separate from food and medications, as chemicals were found in unlocked mechanical rooms.

R9-10-803 — The governing authority failed to ensure the health, safety, or welfare of a resident was not placed at risk of harm after a fall, resulting in harm and inadequate communication and treatment by staff.

R9-10-806 — The manager failed to ensure a caregiver provided current documentation of valid adult CPR training that included a demonstration of skills, as the certification was online only and not verified in person.

A.R.S. § 36-420.04.D — The manager failed to ensure the facility maintained a copy of the document provided to emergency responders and documentation of required actions for two years after the emergency date.

R9-10-819 — The manager failed to ensure that a caregiver immediately notified the resident's primary care provider after an incident requiring medical services, posing a health and safety risk.

R9-10-819 — The manager failed to ensure that caregivers documented the date and time, description, observers, actions taken, notifications, and preventive measures for a resident incident requiring medical services.

R9-10-120 — The manager failed to ensure an authorized individual documented the resident's need for the opioid before administration and the effect of the opioid after administration for one resident receiving opioids.

R9-10-816 — The manager failed to ensure medication administered to a resident was fully documented in the resident's medical record, specifically the exact units of insulin given were not recorded.

R9-10-819 — The manager failed to ensure poisonous or toxic materials were stored in a locked area inaccessible to residents, as multiple toxic cleaners were found in an unlocked cabinet in the secured memory care unit.

The manager failed to ensure the facility had sufficient caregivers with the qualifications, skills, and knowledge necessary to provide assisted living services, resulting in a resident sustaining an arm fracture and head bruising during transfers. The facility did not use the provided lift and failed to properly respond to the resident's injury until hospital intervention was required.

The manager failed to ensure a caregiver provided documentation of completion of a caregiver training program approved by the Department or NCIA Board for one of five caregivers hired. This posed a risk if the caregiver was not qualified to provide required services.

The manager failed to ensure residents' written service plans included the amount and frequency of assisted living services provided for two of nine residents sampled. This deficiency risked unclear reinforcement and clarification of services to be provided.