5 Reports
Inspection Report — Jun 23, 2025
Enforcement
Date: Jun 23, 2025
Visit Reason
Civil monetary penalty, action 00129675 (invoice INV-281264), assessed 23 June 2025.
Findings
A $500.00 penalty was assessed and paid in full on 16 July 2025.
Report Facts
Penalty amount: 500
Amount paid: 500
Amount remaining: 0
Inspection Report — Apr 25, 2025
Annual Inspection
Date: Apr 25, 2025
Visit Reason
On-site compliance (annual) inspection of an Assisted Living Center conducted on April 25, 2025.
Findings
The inspection found four deficiencies related to missing policies and procedures documentation, lack of CPR and first aid training documentation for a caregiver, unsigned resident service plans, and failure to review the disaster plan annually.
Deficiencies (4)
R9-10-803 — The manager failed to ensure that policies and procedures were established and documented, as the facility's policies and procedures were not available for review during the inspection.
R9-10-806 — The manager failed to ensure a caregiver provided current documentation of first aid and CPR training certification before providing assisted living services, as one personnel member had no such documentation.
R9-10-808 — The manager failed to ensure written service plans included the signature and date from the resident or representative for two of three residents reviewed.
R9-10-818 — The manager failed to ensure the disaster plan was reviewed at least once every 12 months, as no documentation of such review was available.
Report Facts
Deficiencies cited: 4
Inspection Report — Dec 12, 2023
Enforcement
Date: Dec 12, 2023
Visit Reason
Civil monetary penalty, action 00112066 (invoice INV-258653), assessed 12 December 2023.
Findings
A $500.00 penalty was assessed and paid in full on 8 March 2024.
Report Facts
Penalty amount: 500
Amount paid: 500
Amount remaining: 0
Inspection Report — Dec 6, 2023
Complaint Investigation
Date: Dec 6, 2023
Visit Reason
On-site complaint investigation of complaint AZ00203870 at an Assisted Living Center, conducted 6 December 2023.
Complaint Details
The following deficiency was found during the on-site investigation of complaint AZ00203870 conducted on December 6, 2023:
Findings
The inspection found one deficiency related to an employee lacking a valid fingerprint clearance card as required by Arizona Revised Statutes.
Deficiencies (1)
A.R.S.§ 36-411 — The facility failed to ensure an employee had a valid fingerprint clearance card; the employee's card expired in 2009 and was not updated despite statutory changes.
Report Facts
Deficiencies cited: 1
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